- Institution
- 경상북도 김천시
- Department
- 문화예술회관
· 전력료(겨울)
Programme 기본경비(문화예술회관)
Amounts and period
- Budget amount
- 32,098,000 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.
-
Department 문화예술회관 5,436,818,000 KRW0.6%
-
Policy 행정운영경비(문화예술회관) 456,723,000 KRW7.0%
-
Programme 기본경비 269,426,000 KRW11.9%
-
Project 기본경비(문화예술회관) 269,426,000 KRW11.9%
-
Budget category 일반운영비 254,106,000 KRW12.6%
-
Statistical item 공공운영비 193,804,000 KRW16.6%
-
Item ○ 문화예술회관 전기료 165,458,000 KRW19.4%
-
Calculation line · 전력료(겨울) 32,098,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
145.9원*55,000kwh*4월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
26 items- · 전력료(겨울) 32,098,000 KRW Opens in a new window
- □ 일반수용비 15,830,000 KRW Opens in a new window
- ○ 복사용지 구입 30,000원*100박스 3,000,000 KRW Opens in a new window
- ○ 태극기, 심벌기, 시기 구입 600,000 KRW Opens in a new window
- ○ 소파 등 세탁비 90,000원*4회 360,000 KRW Opens in a new window
- ○ 쓰레기봉투 구입(75ℓ) 1,950,000 KRW Opens in a new window
- ○ 각종 회의서류 유인 900,000 KRW Opens in a new window
- ○ 신문 및 정보지 구독 2,520,000 KRW Opens in a new window
- ○ 행정사무용품 구입 4,000,000 KRW Opens in a new window
- ○ 행정사무기기 소모품 구입 1,500,000 KRW Opens in a new window
- ○ 문예진흥원 및 문예회관 연합회 전국 무대인 연수 200,000 KRW Opens in a new window
- ○ 공공기관 방화관리자 교육 200,000 KRW Opens in a new window
- ○ 공연장 관리자 전문기술 교육 200,000 KRW Opens in a new window
- ○ 예술회관 공연, 행사, 전시 추진 8,100,000 KRW Opens in a new window
- ○ 예술단 운영 업무추진 1,620,000 KRW Opens in a new window
- ○ 정수기 임차료 40,000원*5대*12월 2,400,000 KRW Opens in a new window
- ○ 복사기 임차료 3,600,000 KRW Opens in a new window
- ○ 공기청정기 임차료 1,512,000 KRW Opens in a new window
- □ 공공요금 및 제세 193,804,000 KRW Opens in a new window
- ○ 인터넷 사용료 250,000원*12월 3,000,000 KRW Opens in a new window
- ○ 상하수도 사용료 8,100,000 KRW Opens in a new window
- ○ 한국문화예술회관연합회 연회비 5,000,000 KRW Opens in a new window
- ○ 한국문화예술회관연합회 대구경북지회연회비 1,000,000 KRW Opens in a new window
- ○ 안전관리자 협회비(전기, 소방, 위험물, 조명, 음향, 무대) 900,000 KRW Opens in a new window
- ○ 시민대종 전기료 300,000원*12월 3,600,000 KRW Opens in a new window
- □ 문화예술회관장 150,000원*12월 1,800,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_11378h5aag87ndny352tzaddf5- Source document status
- Available
- File type
- application/pdf
- File size
- 190.607 KiB
- Location inside the source
- Page 13 Row 2 Line 7 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:08
- Read and interpreted
- 2026-07-29 19:08
- Query snapshot refreshed
- 2026-11-15 08:14
- Item ID
bi_0f8yaje5t2c2zaqtb66q1mmxts- Address of this item
- /en/BudgetDetail/Item/bi_0f8yaje5t2c2zaqtb66q1mmxts
Related records
Similar budgets
5 itemsItems 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 “전력료” · classification 201-02
- · 전력료(겨울) 13,972,000 KRW
- · 전력료(봄, 가을) 31,708,000 KRW
- · 전력료(겨울) 115,600,000 KRW
- · 전력료(겨울) 8,664,000 KRW
- · 전력료(겨울) 4,493,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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