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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
광주광역시 북구
Department
공공청사과

○건축설계프로그램관리(CAD)

Programme 구.동청사유지보수

Amounts and period

Budget amount
3,000,000 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 공공청사과 1,803,344,000 KRW
  2. Policy 공공청사관리 1,487,984,000 KRW
  3. Programme 공공청사확충및관리 1,487,984,000 KRW
  4. Project 구.동청사유지보수 1,042,984,000 KRW
  5. Budget category 일반운영비 1,042,984,000 KRW
  6. Statistical item 사무관리비 70,192,000 KRW
  7. Item ○건축설계프로그램관리(CAD) 3,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

600,000원*5개

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

Detailed budget items

119 items
  1. ○건축설계프로그램관리(CAD) 201-01 Page 1 Selected item 3,000,000 KRW Opens in a new window
  2. ○재해예방안전장구구입비 201-01 Page 1 480,000 KRW Opens in a new window
  3. ㅇ안전장구구입(안전모,절연장갑등) 201-01 Page 1 150,000 KRW Opens in a new window
  4. ㅇ안전화 50,000원*3명 201-01 Page 1 150,000 KRW Opens in a new window
  5. ㅇ안전장갑 10,000원*3명 201-01 Page 1 30,000 KRW Opens in a new window
  6. ㅇ안전장화 10,000원*3명 201-01 Page 1 30,000 KRW Opens in a new window
  7. ㅇ안전대 40,000원*3명 201-01 Page 1 120,000 KRW Opens in a new window
  8. ○전기안전관리대행수수료 201-01 Page 1 8,937,000 KRW Opens in a new window
  9. ㅇ본청 330,000원*12월*110% 201-01 Page 1 4,356,000 KRW Opens in a new window
  10. ㅇ복지누리동 192,000원*12월*110% 201-01 Page 1 2,535,000 KRW Opens in a new window
  11. ㅇ효죽공영주차장 201-01 Page 1 2,046,000 KRW Opens in a new window
  12. ○가스안전관리자교육 150,000원*2회 201-01 Page 1 300,000 KRW Opens in a new window
  13. ○가스안전점검수수료 200,000원*1회 201-01 Page 1 200,000 KRW Opens in a new window
  14. ○청사냉난방기용액분석수수료 201-01 Page 1 900,000 KRW Opens in a new window
  15. ○급수관내정체수수질검사수수료 201-01 Page 1 200,000 KRW Opens in a new window
  16. ○오수수질검사수수료 150,000원*4회 201-01 Page 1 600,000 KRW Opens in a new window
  17. ○세차장폐수수질검사수수료 201-01 Page 1 200,000 KRW Opens in a new window
  18. ○청사폐수정화시설안전관리수수료 201-01 Page 1 500,000 KRW Opens in a new window
  19. ○공공기관소방안전관리자위탁교육비 201-01 Page 1 3,600,000 KRW Opens in a new window
  20. ○청사정화조청소 201-01 Page 1 1,200,000 KRW Opens in a new window
  21. ○청사관리칼라프린터토너구입 201-01 Page 1 450,000 KRW Opens in a new window
  22. ○건축설계내역프로그램관리(EMS) 201-01 Page 1 9,900,000 KRW Opens in a new window
  23. ○전기설계프로그램관리(EASY-TECH) 201-01 Page 1 220,000 KRW Opens in a new window
  24. ○전기자재구입 201-01 Page 1 7,480,000 KRW Opens in a new window
  25. ㅇ전선구입 1,600원*1,000m*110%*50% 201-01 Page 1 880,000 KRW Opens in a new window
  26. ㅇ배선기구(콘센트등) 201-01 Page 1 2,200,000 KRW Opens in a new window
  27. ㅇ등기구(LED) 80,000원*100개*110%*50% 201-01 Page 1 4,400,000 KRW Opens in a new window
  28. ○도서구입 201-01 Page 2 1,425,000 KRW Opens in a new window
  29. ㅇ유통물가,물가자료 201-01 Page 2 660,000 KRW Opens in a new window
  30. ㅇ거래가격,건설적산,표준품셈 201-01 Page 2 475,000 KRW Opens in a new window
  31. ㅇ종합물가정보,종합적산정보 201-01 Page 2 290,000 KRW Opens in a new window
  32. ○관리용역비 201-01 Page 2 30,600,000 KRW Opens in a new window
  33. ㅇ청사장애인승강기 350,000원*12월 201-01 Page 2 4,200,000 KRW Opens in a new window
  34. ㅇ복지누리동장애인승강기 201-01 Page 2 4,200,000 KRW Opens in a new window
  35. ㅇ효죽공영주차장승강기 201-01 Page 2 4,200,000 KRW Opens in a new window
  36. ㅇ본청소방시설 1,500,000원*12월 201-01 Page 2 18,000,000 KRW Opens in a new window
  37. ○중앙동행정복지센터운영분담금 201-02 Page 2 3,000,000 KRW Opens in a new window
  38. ㅇ기계식주차장운영분담금 201-02 Page 2 1,500,000 KRW Opens in a new window
  39. ㅇ엘리베이터보수분담금 201-02 Page 2 750,000 KRW Opens in a new window
  40. ㅇ소방등시설보수분담금 201-02 Page 2 750,000 KRW Opens in a new window
  41. ○청사저수조청소 201-02 Page 2 13,200,000 KRW Opens in a new window
  42. ○청사교통유발부담금 201-02 Page 2 5,500,000 KRW Opens in a new window
  43. ○건물유지비 201-02 Page 2 183,386,000 KRW Opens in a new window
  44. ㅇ5년이하 1,119원*3,347.33㎡ 201-02 Page 2 3,746,000 KRW Opens in a new window
  45. ㅇ10년이하 2,087원*1,238.1㎡ 201-02 Page 2 2,584,000 KRW Opens in a new window
  46. ㅇ15년이하 2,717원*2,918.4㎡ 201-02 Page 2 7,930,000 KRW Opens in a new window
  47. ㅇ20년이하 3,248원*15,721.16㎡ 201-02 Page 2 51,063,000 KRW Opens in a new window
  48. ㅇ25년이하 3,698원*6,326.5㎡ 201-02 Page 2 23,396,000 KRW Opens in a new window
  49. ㅇ25년초과 4,223원*22,416.8㎡ 201-02 Page 2 94,667,000 KRW Opens in a new window
  50. ○냉ㆍ온수기유지관리 201-02 Page 2 25,520,000 KRW Opens in a new window
  51. ㅇ냉ㆍ온수기세관(연1회) 201-02 Page 2 11,600,000 KRW Opens in a new window
  52. ㅇ냉ㆍ온수기냉매액정제(2대) 201-02 Page 2 13,920,000 KRW Opens in a new window
  53. ○공조기에어필터교체 201-02 Page 2 6,000,000 KRW Opens in a new window
  54. ○세차장폐수정화시설유지관리 201-02 Page 2 7,800,000 KRW Opens in a new window
  55. ㅇ폐수정화시설필터교체 201-02 Page 2 3,600,000 KRW Opens in a new window
  56. ㅇ폐수정화시설침전조및유량조절조청소 201-02 Page 2 4,200,000 KRW Opens in a new window
  57. ○GHP냉난방기오일교환(본청,효죽공영주차장, 양산동,신용동,우산동) 201-02 Page 3 20,000,000 KRW Opens in a new window
  58. ○구·동청사냉·난방기수선 201-02 Page 3 9,600,000 KRW Opens in a new window
  59. ○소방안전관리협회비 200,000원*1회 201-02 Page 3 200,000 KRW Opens in a new window
  60. ○구청사냉난방기종합세척(본청,효죽공영주차장,복지누리동,임차사무실등) 201-02 Page 3 40,800,000 KRW Opens in a new window
  61. ○냉각탑소독약품구입 201-02 Page 3 4,800,000 KRW Opens in a new window
  62. ○냉온수기청관제구입 201-02 Page 3 2,030,000 KRW Opens in a new window
  63. ○펌프윤활유구입 120,000원*5통 201-02 Page 3 600,000 KRW Opens in a new window
  64. ○도시가스요금 201-02 Page 3 107,943,000 KRW Opens in a new window
  65. ㅇ온수보일러(본청) 201-02 Page 3 4,783,000 KRW Opens in a new window
  66. ○난방용등유구입(기사대기실외2개소) 201-02 Page 3 7,716,000 KRW Opens in a new window
  67. ㅇ겨울 201-02 Page 3 7,716,000 KRW Opens in a new window
  68. ○상하수도요금및물이용부담금 201-02 Page 3 54,252,000 KRW Opens in a new window
  69. ㅇ상수도요금(본청) 201-02 Page 3 13,200,000 KRW Opens in a new window
  70. ㅇ상수도요금(복지누리동) 201-02 Page 3 3,960,000 KRW Opens in a new window
  71. ㅇ상수도요금(효죽공영주차장) 201-02 Page 3 3,300,000 KRW Opens in a new window
  72. ㅇ하수도요금 1,650원*1,550톤*12월 201-02 Page 3 30,690,000 KRW Opens in a new window
  73. ㅇ물이용부담금 201-02 Page 3 3,102,000 KRW Opens in a new window
  74. ○청사(본청)전기요금 201-02 Page 3 270,466,000 KRW Opens in a new window
  75. ㅇ기본료 8,320원*500KW*12개월*113.7% 201-02 Page 3 56,760,000 KRW Opens in a new window
  76. ㅇ여름 150원*135,000KWH*3월*113.7% 201-02 Page 3 69,073,000 KRW Opens in a new window
  77. ㅇ봄,가을 201-02 Page 3 65,934,000 KRW Opens in a new window
  78. ㅇ겨울 144.2원*120,000KWH*4월*113.7% 201-02 Page 3 78,699,000 KRW Opens in a new window
  79. ○청사(복지누리동)전기요금 201-02 Page 3 81,884,000 KRW Opens in a new window
  80. ㅇ기본료 8,320원*300KW*12개월*113.7% 201-02 Page 3 34,056,000 KRW Opens in a new window
  81. ㅇ여름 150원*30,000KWH*3월*113.7% 201-02 Page 4 15,350,000 KRW Opens in a new window
  82. ㅇ봄,가을 112.6원*20,000KWH*5월*113.7% 201-02 Page 4 12,803,000 KRW Opens in a new window
  83. ㅇ겨울 144.2원*30,000KWH*4월*113.7% 201-02 Page 4 19,675,000 KRW Opens in a new window
  84. ○차량관리실등2개소전기요금 201-02 Page 4 14,686,000 KRW Opens in a new window
  85. ㅇ기본료 6,160원*28KW*12개월*113.7% 201-02 Page 4 2,354,000 KRW Opens in a new window
  86. ㅇ여름 132.4원*9,000KWH*3월*113.7% 201-02 Page 4 4,065,000 KRW Opens in a new window
  87. ㅇ봄,가을 91.9원*6,500KWH*5월*113.7% 201-02 Page 4 3,396,000 KRW Opens in a new window
  88. ㅇ겨울 119원*9,000KWH*4월*113.7% 201-02 Page 4 4,871,000 KRW Opens in a new window
  89. ○효죽공영주차장전기요금 201-02 Page 4 53,684,000 KRW Opens in a new window
  90. ㅇ기본료 6,160원*160KW*12개월*113.7% 201-02 Page 4 13,448,000 KRW Opens in a new window
  91. ㅇ여름 132.4원*30,000KWH*3월*113.7% 201-02 Page 4 13,549,000 KRW Opens in a new window
  92. ㅇ봄,가을 91.9원*20,000KWH*5월*113.7% 201-02 Page 4 10,450,000 KRW Opens in a new window
  93. ㅇ겨울 119원*30,000KWH*4월*113.7% 201-02 Page 4 16,237,000 KRW Opens in a new window
  94. ○전기자동차충전소 201-02 Page 4 1,247,000 KRW Opens in a new window
  95. ㅇ기본료 2,390원*24KW*12개월*113.7% 201-02 Page 4 783,000 KRW Opens in a new window
  96. ㅇ여름 171.9원*250KWH*3월*113.7% 201-02 Page 4 147,000 KRW Opens in a new window
  97. ㅇ봄,가을 94.9원*250KWH*5월*113.7% 201-02 Page 4 135,000 KRW Opens in a new window
  98. ㅇ겨울 160원*250KWH*4월*113.7% 201-02 Page 4 182,000 KRW Opens in a new window
  99. ○시설지원과임차사무실전기요금 201-02 Page 4 6,464,000 KRW Opens in a new window
  100. ㅇ기본료 6,160원*20KW*12개월*113.7% 201-02 Page 4 1,681,000 KRW Opens in a new window
  101. ㅇ여름 132.4원*3,500KWH*3월*113.7% 201-02 Page 4 1,581,000 KRW Opens in a new window
  102. ㅇ봄,가을 91.9원*2,500KWH*5월*113.7% 201-02 Page 4 1,307,000 KRW Opens in a new window
  103. ㅇ겨울 119원*3,500KWH*4월*113.7% 201-02 Page 4 1,895,000 KRW Opens in a new window
  104. ○주거통합돌봄과임차사무실전기요금 201-02 Page 4 9,969,000 KRW Opens in a new window
  105. ㅇ기본료 6,160원*25KW*12개월*113.7% 201-02 Page 4 2,102,000 KRW Opens in a new window
  106. ㅇ여름 132.4원*5,000KWH*3월*113.7% 201-02 Page 4 2,259,000 KRW Opens in a new window
  107. ㅇ봄,가을 91.9원*4,000KWH*5월*113.7% 201-02 Page 4 2,090,000 KRW Opens in a new window
  108. ㅇ겨울 119원*6,500KWH*4월*113.7% 201-02 Page 4 3,518,000 KRW Opens in a new window
  109. ○일자리정책과임차사무실전기요금 201-02 Page 4 8,055,000 KRW Opens in a new window
  110. ㅇ기본료 6,160원*20KW*12개월*113.7% 201-02 Page 4 1,681,000 KRW Opens in a new window
  111. ㅇ여름 132.4원*4,300KWH*3월*113.7% 201-02 Page 4 1,942,000 KRW Opens in a new window
  112. ㅇ봄,가을 91.9원*3,300KWH*5월*113.7% 201-02 Page 4 1,725,000 KRW Opens in a new window
  113. ㅇ겨울 119원*5,000KWH*4월*113.7% 201-02 Page 4 2,707,000 KRW Opens in a new window
  114. ○구청사공기청정기필터교체 201-02 Page 4 26,290,000 KRW Opens in a new window
  115. ㅇ25평형공기청정기필터교체 201-02 Page 4 11,440,000 KRW Opens in a new window
  116. ㅇ35평형공기청정기필터교체 201-02 Page 4 14,850,000 KRW Opens in a new window
  117. ○청사가스사고배상책임보험료 201-02 Page 4 300,000 KRW Opens in a new window
  118. ○본청소방시설개선 600,000원*12월 201-02 Page 4 7,200,000 KRW Opens in a new window
  119. ○효죽공영주차장태양광설비정기검사수수료 201-02 Page 4 200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2v6ggc1g1fm7ye12n2p6fb5ggs
Source document status
Available
File type
application/pdf
File size
113.149 KiB
Location inside the source
Page 1 Row 7 Line 33 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:06
Read and interpreted
2026-07-28 22:06
Query snapshot refreshed
2026-11-15 02:49
Item ID
bi_6pf0p18419wewc8q7kvt29tcaz
Address of this item
/en/BudgetDetail/Item/bi_6pf0p18419wewc8q7kvt29tcaz

Related records

Institution
광주광역시 북구
Programme
구.동청사유지보수

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