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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상북도 김천시
Department
의회사무국

· 전력료(겨울)

Programme 효율적인 의회 청사 관리

Amounts and period

Budget amount
8,664,000 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 의회사무국 3,607,958,000 KRW
  2. Policy 지방의회 운영 지원 3,141,649,000 KRW
  3. Programme 생산적인 의정활동지원 1,738,347,000 KRW
  4. Project 효율적인 의회 청사 관리 543,103,000 KRW
  5. Budget category 일반운영비 276,284,000 KRW
  6. Statistical item 공공운영비 192,564,000 KRW
  7. Item ○ 전기료 27,510,000 KRW
  8. Calculation line · 전력료(겨울) 8,664,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

72.20원*20,000kw*6월

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

Detailed budget items

56 items
  1. · 전력료(겨울) 201-02 Page 8 Selected item 8,664,000 KRW Opens in a new window
  2. □ 청사관리 인부임 101-04 Page 7 31,798,000 KRW Opens in a new window
  3. ○ 기본급 82,560원*1명*261일 101-04 Page 7 21,549,000 KRW Opens in a new window
  4. ○ 주휴수당 82,560원*1명*52일 101-04 Page 7 4,294,000 KRW Opens in a new window
  5. ○ 정액급식비 50,000원*1명*12월 101-04 Page 7 600,000 KRW Opens in a new window
  6. ○ 명절휴가비 200,000원*1명*2회 101-04 Page 7 400,000 KRW Opens in a new window
  7. ○ 시간외근무수당 101-04 Page 7 3,716,000 KRW Opens in a new window
  8. ○ 건강보험료 부담금 101-04 Page 7 1,145,000 KRW Opens in a new window
  9. ○ 노인장기요양보험료 부담금 101-04 Page 7 149,000 KRW Opens in a new window
  10. ○ 국민연금보험료 부담금 101-04 Page 7 1,511,000 KRW Opens in a new window
  11. ○ 고용보험료 부담금 101-04 Page 7 573,000 KRW Opens in a new window
  12. ○ 산재보험료 부담금 101-04 Page 7 318,000 KRW Opens in a new window
  13. □ 관리용역비 201-01 Page 7 83,220,000 KRW Opens in a new window
  14. ○ 홈페이지 유지관리비 201-01 Page 7 17,000,000 KRW Opens in a new window
  15. ○ 방송장비 유지관리비 201-01 Page 7 50,000,000 KRW Opens in a new window
  16. ○ 승강기 유지보수비 201-01 Page 7 4,200,000 KRW Opens in a new window
  17. ○ 정수기 유지관리비 201-01 Page 7 1,620,000 KRW Opens in a new window
  18. ○ 전기안전관리대행 수수료 201-01 Page 7 4,200,000 KRW Opens in a new window
  19. ○ 소방안전관리대행 수수료 201-01 Page 7 3,000,000 KRW Opens in a new window
  20. ○ 가스시설 정기검사 수수료 201-01 Page 7 200,000 KRW Opens in a new window
  21. ○ 방화관리자·도시가스 위탁교육비 201-01 Page 7 500,000 KRW Opens in a new window
  22. □ 차량선박비 201-02 Page 8 24,000,000 KRW Opens in a new window
  23. ○ 인터넷회선사용료 201-02 Page 8 2,400,000 KRW Opens in a new window
  24. ○ 등기우편료 2,830원*40건*12월 201-02 Page 8 1,359,000 KRW Opens in a new window
  25. ○ 상하수도료 200,000원*12월 201-02 Page 8 2,400,000 KRW Opens in a new window
  26. ○ 자동차세 200,000원*4대*2회 201-02 Page 8 1,600,000 KRW Opens in a new window
  27. ○ 자동차 검사료 50,000원*4대 201-02 Page 8 200,000 KRW Opens in a new window
  28. ○ 환경개선부담금(차량) 201-02 Page 8 480,000 KRW Opens in a new window
  29. ○ 가스사고배당 책임보험료 201-02 Page 8 50,000 KRW Opens in a new window
  30. ○ 유선방송료 4,000원*12대*12월 201-02 Page 8 576,000 KRW Opens in a new window
  31. ○ 안전관리자 협회비(소방,가스) 201-02 Page 8 300,000 KRW Opens in a new window
  32. ○ 회계관계공무원 재정보증보험료 201-02 Page 8 150,000 KRW Opens in a new window
  33. ○ 건물 유지관리비 1,500원*2,721㎡ 201-02 Page 9 4,082,000 KRW Opens in a new window
  34. ○ 보일러 세관 1,000,000원*1대 201-02 Page 9 1,000,000 KRW Opens in a new window
  35. ○ 냉·온수기 세관 1,000,000원*2대 201-02 Page 9 2,000,000 KRW Opens in a new window
  36. ○ 저수조 물탱크 청소 201-02 Page 9 1,800,000 KRW Opens in a new window
  37. ○ 청사 청소 용역비(바닥,본회의장 카페트 등) 201-02 Page 9 12,000,000 KRW Opens in a new window
  38. ○ 청사 유리창 청소 10,000원*800㎡ 201-02 Page 9 8,000,000 KRW Opens in a new window
  39. ○ 청사 소독비 550,000원*6회 201-02 Page 9 3,300,000 KRW Opens in a new window
  40. ○ 냉·온수기 유지관리비 201-02 Page 9 1,000,000 KRW Opens in a new window
  41. ○ 보일러 유지관리비 201-02 Page 9 500,000 KRW Opens in a new window
  42. ○ 비상발전설비 유지관리비 201-02 Page 9 500,000 KRW Opens in a new window
  43. ○ 수변전설비 유지관리비 201-02 Page 9 2,000,000 KRW Opens in a new window
  44. ○ 전등·전열설비 유지관리비 201-02 Page 9 1,000,000 KRW Opens in a new window
  45. ○ 시스템 냉·난방기(3층 본회의장) 유지관리비 201-02 Page 9 1,000,000 KRW Opens in a new window
  46. ○ 소방·통신설비 유지관리비 201-02 Page 9 1,500,000 KRW Opens in a new window
  47. ○ 공기조화기 유지관리비 201-02 Page 9 500,000 KRW Opens in a new window
  48. ○ 냉각탑 유지관리비 201-02 Page 9 2,000,000 KRW Opens in a new window
  49. ○ 각종 펌프(모터류) 유지관리비 201-02 Page 9 1,200,000 KRW Opens in a new window
  50. ○ 자동제어설비(기계) 유지관리비 201-02 Page 9 1,000,000 KRW Opens in a new window
  51. ○ 도시가스시설 유지관리비 201-02 Page 9 1,000,000 KRW Opens in a new window
  52. ○ 자동출입문 유지관리비 201-02 Page 9 1,000,000 KRW Opens in a new window
  53. ○ 화장실 위생설비 유지관리비 201-02 Page 9 1,000,000 KRW Opens in a new window
  54. ○ 기계설비 배관 유지관리비 201-02 Page 9 2,000,000 KRW Opens in a new window
  55. ○ 청사 조경수 전정 작업 201-02 Page 9 15,000,000 KRW Opens in a new window
  56. ○ 전기시설 유지관리비 201-02 Page 9 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7r45nhb3qwdwbq4jfahkjvjhxh
Source document status
Available
File type
application/pdf
File size
203.629 KiB
Location inside the source
Page 8 Row 2 Line 14 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:07
Read and interpreted
2026-07-29 19:07
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_19hpd2p59p295tt93q480jya32
Address of this item
/en/BudgetDetail/Item/bi_19hpd2p59p295tt93q480jya32

Related records

Institution
경상북도 김천시
Programme
효율적인 의회 청사 관리

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5 items
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Keyword “전력료” · classification 201-02

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