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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
경상북도 김천시
Department
문화예술회관

· 전력료(봄, 가을)

Programme 시립문화회관

Amounts and period

Budget amount
4,581,000 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 문화예술회관 15,245,748,000 KRW
  2. Policy 시민의문화적욕구충족및지역문화활성화 14,841,079,000 KRW
  3. Programme 효과적인 공연을 위한 시설.운영지원 11,569,110,000 KRW
  4. Project 시립문화회관 186,307,000 KRW
  5. Budget category 일반운영비 159,873,000 KRW
  6. Statistical item 공공운영비 127,833,000 KRW
  7. Item ○ 전기료 62,838,000 KRW
  8. Calculation line · 전력료(봄, 가을) 4,581,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

101.8원*9,000kwh*5월

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

Detailed budget items

32 items
  1. · 전력료(봄, 가을) 201-02 Page 5 Selected item 4,581,000 KRW Opens in a new window
  2. □ 일반수용비 201-01 Page 4 10,500,000 KRW Opens in a new window
  3. ○ 전기설비 정기검사 수수료 201-01 Page 4 1,500,000 KRW Opens in a new window
  4. ○ 승강기 정기검사 수수료 201-01 Page 4 500,000 KRW Opens in a new window
  5. ○ 무인경비시스템 관리용역 수수료 201-01 Page 4 4,800,000 KRW Opens in a new window
  6. ○ 복사용지 구입 25,000원*30박스 201-01 Page 5 750,000 KRW Opens in a new window
  7. ○ 쓰레기봉투 구입(75ℓ) 201-01 Page 5 1,950,000 KRW Opens in a new window
  8. ○ 정수기 임차료 40,000원*2대*12월 201-01 Page 5 960,000 KRW Opens in a new window
  9. ○ 소방안전관리대행 201-01 Page 5 3,600,000 KRW Opens in a new window
  10. ○ 전기안전관리대행 201-01 Page 5 9,000,000 KRW Opens in a new window
  11. ○ 승강기안전관리대행 201-01 Page 5 4,200,000 KRW Opens in a new window
  12. □ 공공요금 및 제세 201-02 Page 5 96,438,000 KRW Opens in a new window
  13. ○ 상하수도 사용료 201-02 Page 5 3,600,000 KRW Opens in a new window
  14. ○ 건물 유지관리비 1,500원*2,830㎡ 201-02 Page 5 4,245,000 KRW Opens in a new window
  15. ○ 방역 소독 250,000원*5회 201-02 Page 5 1,250,000 KRW Opens in a new window
  16. ○ 저수조 청소 8,000원*100㎥*2회 201-02 Page 5 1,600,000 KRW Opens in a new window
  17. ○ 공연장 청소(타일, 카페트, 무대마루) 201-02 Page 5 4,000,000 KRW Opens in a new window
  18. ○ 건물 외벽 청소 2,500원*2,000㎡ 201-02 Page 5 5,000,000 KRW Opens in a new window
  19. ○ 음향·조명시설 유지관리비 201-02 Page 5 2,000,000 KRW Opens in a new window
  20. ○ 냉·난방 및 소방설비 유지관리비 201-02 Page 5 2,000,000 KRW Opens in a new window
  21. ○ 안전관리자 협회비(소방, 위험물) 201-02 Page 5 300,000 KRW Opens in a new window
  22. ○ 공연장 무대시설 유지보수 대행 201-02 Page 6 11,000,000 KRW Opens in a new window
  23. □ 냉·난방 및 소방설비 자재 구입 206-01 Page 6 4,500,000 KRW Opens in a new window
  24. ○ 시설관리 소모품 206-01 Page 6 3,000,000 KRW Opens in a new window
  25. ○ 램프류 2,000원*50개*10종 206-01 Page 6 1,000,000 KRW Opens in a new window
  26. ○ 공연장 객석등 20,000원*20개*2종 206-01 Page 6 800,000 KRW Opens in a new window
  27. ○ 점보롤 70,000원*4박스*12월 206-01 Page 6 3,360,000 KRW Opens in a new window
  28. ○ 방향제 24,000원*20개*6회 206-01 Page 6 2,880,000 KRW Opens in a new window
  29. ○ 핸드타올 49,000원*6박스*12월 206-01 Page 6 3,528,000 KRW Opens in a new window
  30. ○ 위생크리너 16,000원*3팩*12월 206-01 Page 6 576,000 KRW Opens in a new window
  31. ○ 물비누 10,000원*5팩*12월 206-01 Page 6 600,000 KRW Opens in a new window
  32. ○ 세정제 26,000원*15개*6회 206-01 Page 6 2,340,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6wtfnnhbn11s69tsvd5wegsccv
Source document status
Available
File type
application/pdf
File size
196.478 KiB
Location inside the source
Page 5 Row 2 Line 23 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:57
Read and interpreted
2026-07-29 18:57
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_22y55p5f127fmexfde1k2hszxc
Address of this item
/en/BudgetDetail/Item/bi_22y55p5f127fmexfde1k2hszxc

Related records

Institution
경상북도 김천시
Programme
시립문화회관

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 “전력료” · classification 201-02

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

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