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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
광주광역시 동구
Department
회계과

ㅇ동구청사 및 공유(일반)재산 시설물 유지관리

Programme 청사시설 관리

Amounts and period

Budget amount
45,000,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 회계과 50,665,121,000 KRW
  2. Policy 효율적 재무·회계 운영 7,976,562,000 KRW
  3. Programme 재산관리 내실화 7,250,373,000 KRW
  4. Project 청사시설 관리 2,382,587,000 KRW
  5. Budget category 시설비및부대비 1,638,400,000 KRW
  6. Statistical item 시설비 1,556,400,000 KRW
  7. Item ㅇ동구청사 및 공유(일반)재산 시설물 유지관리 45,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

ㅇ동구청사 및 공유(일반)재산 시설물 유지 관리

Institution and programme names are shown as the original Korean source text.

Detailed budget items

41 items
  1. ㅇ동구청사 및 공유(일반)재산 시설물 유지관리 401-01 Page 3 Selected item 45,000,000 KRW Opens in a new window
  2. ○구)벤처빌딩 인부임 보수 지급 101-04 Page 1 2,267,000 KRW Opens in a new window
  3. ○일반수용비 201-01 Page 1 53,320,000 KRW Opens in a new window
  4. ㅇ정화조 청소 수수료 201-01 Page 2 6,500,000 KRW Opens in a new window
  5. ㅇ구)벤처빌딩 보안업체 용역 수수료 201-01 Page 2 2,400,000 KRW Opens in a new window
  6. ㅇ도시가스 정기검사 수수료 201-01 Page 2 350,000 KRW Opens in a new window
  7. ㅇ물탱크 청소 및 수질검사 수수료 201-01 Page 2 3,000,000 KRW Opens in a new window
  8. ㅇ특고압 수전설비 검사 수수료 201-01 Page 2 1,300,000 KRW Opens in a new window
  9. ○공공요금 및 제세 201-02 Page 2 468,500,000 KRW Opens in a new window
  10. ㅇ상하수도 사용료 4,000,000원*12월 201-02 Page 2 48,000,000 KRW Opens in a new window
  11. ㅇ교통유발 부담금 201-02 Page 2 12,500,000 KRW Opens in a new window
  12. ㅇ구)벤처빌딩 공공요금 201-02 Page 2 48,000,000 KRW Opens in a new window
  13. ○법령,협약에 의한 부담금 201-02 Page 2 160,100,000 KRW Opens in a new window
  14. ㅇ도시가스 보험료 201-02 Page 2 100,000 KRW Opens in a new window
  15. ㅇ재해복구 공제회비 201-02 Page 2 80,000,000 KRW Opens in a new window
  16. ㅇ영조물배상 공제회비 201-02 Page 3 70,000,000 KRW Opens in a new window
  17. ㅇ영조물배상(자부담분) 201-02 Page 3 10,000,000 KRW Opens in a new window
  18. ○시설장비 유지비 201-02 Page 3 60,000,000 KRW Opens in a new window
  19. ㅇ청사 유지관리(동구청사,행정복지센터,구벤처빌딩) 201-02 Page 3 60,000,000 KRW Opens in a new window
  20. ○청사 유지관리 401-01 Page 3 253,400,000 KRW Opens in a new window
  21. ㅇ행정복지센터 시설물 유지관리 401-01 Page 3 35,000,000 KRW Opens in a new window
  22. ㅇ천장형 팬코일 내부 세척 401-01 Page 3 7,500,000 KRW Opens in a new window
  23. ㅇ청사 화장실 등 장애인 편의시설 설치 401-01 Page 3 10,000,000 KRW Opens in a new window
  24. ㅇ산수1동 행정복지센터 노후 냉난방기 교체 401-01 Page 3 12,000,000 KRW Opens in a new window
  25. ㅇ산수2동 행정복지센터 노후 냉난방기 교체 401-01 Page 3 13,000,000 KRW Opens in a new window
  26. ㅇ지산1동 행정복지센터 노후 냉난방기 교체 401-01 Page 3 12,000,000 KRW Opens in a new window
  27. ㅇ지산1동 행정복지센터 정밀안전진단 401-01 Page 3 5,000,000 KRW Opens in a new window
  28. ㅇ계림1동 행정복지센터 냉난방기 교체 401-01 Page 3 43,900,000 KRW Opens in a new window
  29. ㅇ구)생활체육회 사무실 리모델링(건축) 401-01 Page 3 20,000,000 KRW Opens in a new window
  30. ㅇ구)생활체육회 사무실 리모델링(통신) 401-01 Page 3 20,000,000 KRW Opens in a new window
  31. ㅇ구)벤처빌딩 시설개선(503호,504호,505호) 401-01 Page 3 30,000,000 KRW Opens in a new window
  32. ○도로확장 및 주차빌딩 신축 401-01 Page 3 1,303,000,000 KRW Opens in a new window
  33. ㅇ국유지 매입(주차빌딩 조성) 401-01 Page 3 250,000,000 KRW Opens in a new window
  34. ㅇ해체계획작성 용역(별관동 및 철골주차장해체) 401-01 Page 3 22,000,000 KRW Opens in a new window
  35. ㅇ해체공사 및 보수(별관동 및 철골주차장해체) 401-01 Page 3 800,000,000 KRW Opens in a new window
  36. ㅇ별관동 철거에 따른 사무실 이전(정문 안내실) 401-01 Page 3 150,000,000 KRW Opens in a new window
  37. ㅇ별관동 철거에 따른 통신설비 이설 401-01 Page 3 5,000,000 KRW Opens in a new window
  38. ㅇ별관동 철거에 따른 방사선실 이전 및 리모델링 401-01 Page 3 55,000,000 KRW Opens in a new window
  39. ㅇ별관동 부속건물 해체에 따른 임시보관창고 신축 401-01 Page 3 21,000,000 KRW Opens in a new window
  40. ○별관동 및 철골주차장 해체 401-02 Page 3 60,000,000 KRW Opens in a new window
  41. ○별관동 철거 보수 401-02 Page 3 22,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_55ykggedj270cp5rstz9bm8x10
Source document status
Available
File type
application/pdf
File size
228.377 KiB
Location inside the source
Page 3 Row 4 Line 3 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-28 22:02
Read and interpreted
2026-07-28 22:02
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_4pajsez5tdnkh9hya00xe3hd70
Address of this item
/en/BudgetDetail/Item/bi_4pajsez5tdnkh9hya00xe3hd70

Related records

Institution
광주광역시 동구
Programme
청사시설 관리

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “ㅇ동구청사” · classification 401-01

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