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Institution
광주광역시 동구
Department
회계정보과

-사용료(여름6~8)

Programme 청사시설 관리

Amounts and period

Budget amount
41,664,000 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 회계정보과 37,001,848,000 KRW
  2. Policy 효율적 재무·회계 운영 1,137,658,000 KRW
  3. Programme 재산관리 내실화 559,881,000 KRW
  4. Project 청사시설 관리 502,636,000 KRW
  5. Budget category 일반운영비 432,636,000 KRW
  6. Statistical item 공공운영비 402,116,000 KRW
  7. Item ㅇ전기요금(청사, 구 동구청사) 175,231,000 KRW
  8. Calculation line -사용료(여름6~8) 41,664,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

118.7 * 130,000kwh * 3월 * 90%

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

Detailed budget items

24 items
  1. -사용료(여름6~8) 201-02 Page 2 Selected item 41,664,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 1 30,520,000 KRW Opens in a new window
  3. ㅇ정화조 청소 수수료 2,000,000 * 1회 201-01 Page 1 2,000,000 KRW Opens in a new window
  4. ㅇ도시가스 정기검사 수수료 350,000 * 1회 201-01 Page 1 350,000 KRW Opens in a new window
  5. ㅇ물탱크 청소 및 수질검사 수수료 201-01 Page 2 2,800,000 KRW Opens in a new window
  6. ㅇ승강기 정기검사 수수료 450,000 * 1회 201-01 Page 2 450,000 KRW Opens in a new window
  7. ㅇ승강기 위탁관리 수수료 201-01 Page 2 4,320,000 KRW Opens in a new window
  8. ㅇ소방시설 위탁관리 수수료 450,000 * 12월 201-01 Page 2 5,400,000 KRW Opens in a new window
  9. ㅇ구)동구청 전기 안전관리 대행수수료 201-01 Page 2 3,600,000 KRW Opens in a new window
  10. ㅇ청사 전기안전관리 대행 수수료 201-01 Page 2 9,600,000 KRW Opens in a new window
  11. ㅇ특고압 수전설비 검사 수수료 201-01 Page 2 2,000,000 KRW Opens in a new window
  12. ○공공요금 및 제세 201-02 Page 2 280,091,000 KRW Opens in a new window
  13. ㅇ상하수도 사용료 2,400,000 * 12월 * 90% 201-02 Page 2 25,920,000 KRW Opens in a new window
  14. ㅇ교통유발 부담금(청사,구청사) 201-02 Page 2 4,000,000 KRW Opens in a new window
  15. ○법령,협약에 의한 부담금 201-02 Page 2 81,100,000 KRW Opens in a new window
  16. ㅇ도시가스보험료 201-02 Page 2 100,000 KRW Opens in a new window
  17. ㅇ재해복구회비 201-02 Page 2 37,000,000 KRW Opens in a new window
  18. ㅇ영조물배상 공제회비 201-02 Page 2 37,000,000 KRW Opens in a new window
  19. ㅇ영조물배상(자부담분) 201-02 Page 2 7,000,000 KRW Opens in a new window
  20. ○시설장비 유지비 201-02 Page 2 40,925,000 KRW Opens in a new window
  21. ㅇ청사 유지관리(본관,의회) 201-02 Page 2 40,925,000 KRW Opens in a new window
  22. ○청사 유지관리 401-01 Page 2 40,000,000 KRW Opens in a new window
  23. ㅇ청사 시설물 유지관리 401-01 Page 2 40,000,000 KRW Opens in a new window
  24. ○동주민센터 청사 유지관리 401-01 Page 2 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_51z5tn0f7wdbgg4kkxa5szfngh
Source document status
Available
File type
application/pdf
File size
235.495 KiB
Location inside the source
Page 2 Row 4 Line 8 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-28 21:53
Read and interpreted
2026-07-28 21:53
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_612yntbgsas0h7mdefedddjwk3

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 “사용료” · classification 201-02

These items were verified within a limited set of name search results.

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