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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
경상북도 김천시
Department
평생교육원

○ 건축물수리자재 구입

Programme 평생교육원업무 추진

Amounts and period

Budgeted amount
1,500,000 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 평생교육원 2,339,048,000 KRW
  2. Policy 밝고 건전한 지역사회 실현 1,728,211,000 KRW
  3. Programme 더불어사는 지역사회 조성 289,853,000 KRW
  4. Project 평생교육원업무 추진 228,425,000 KRW
  5. Budget category 재료비 7,800,000 KRW
  6. Statistical item 재료비 7,800,000 KRW
  7. Item ○ 건축물수리자재 구입 1,500,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

50,000원*10종*3개

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

Detailed budget items

51 items
  1. ○ 건축물수리자재 구입 206-01 Page 13 Selected item 1,500,000 KRW Opens in a new window
  2. □ 일반수용비 201-01 Page 11 24,480,000 KRW Opens in a new window
  3. ○ 정수기 관리 150,000원*12월 201-01 Page 11 1,800,000 KRW Opens in a new window
  4. ○ 공기청정기 관리 300,000원*5대 201-01 Page 11 1,500,000 KRW Opens in a new window
  5. ○ 비데 관리 45,000원*12월 201-01 Page 11 540,000 KRW Opens in a new window
  6. ○ 도시가스 정기점검 수수료 201-01 Page 11 100,000 KRW Opens in a new window
  7. ○ 소방시설 정밀점검 수수료 201-01 Page 11 2,000,000 KRW Opens in a new window
  8. ○ 무인경비시스템관리용역 수수료 201-01 Page 11 6,300,000 KRW Opens in a new window
  9. ○ 소방안전관리대행 수수료 201-01 Page 11 3,000,000 KRW Opens in a new window
  10. ○ 전기안전관리대행 수수료 201-01 Page 12 5,400,000 KRW Opens in a new window
  11. ○ 승강기안전관리대행 수수료 201-01 Page 12 3,840,000 KRW Opens in a new window
  12. □ 공공요금 및 제세 201-02 Page 12 54,060,000 KRW Opens in a new window
  13. ○ 전기요금 2,930,000원*12월 201-02 Page 12 35,160,000 KRW Opens in a new window
  14. ○ 일반전화료 300,000원*12월 201-02 Page 12 3,600,000 KRW Opens in a new window
  15. ○ 상하수도료 300,000원*12월 201-02 Page 12 3,600,000 KRW Opens in a new window
  16. ○ 유선방송료 40,000원*12월 201-02 Page 12 480,000 KRW Opens in a new window
  17. ○ 가스사고배상 책임보험료 201-02 Page 12 120,000 KRW Opens in a new window
  18. ○ 소방안전관리 협회비 201-02 Page 12 300,000 KRW Opens in a new window
  19. ○ 건축물(본관,별관) 시설 유지관리비 201-02 Page 12 10,000,000 KRW Opens in a new window
  20. ○ 배수 펌프실 유지관리비 201-02 Page 12 1,000,000 KRW Opens in a new window
  21. ○ 강당 화장실 유지관리비 201-02 Page 12 2,500,000 KRW Opens in a new window
  22. ○ 방범등 유지관리비 200,000원*4회 201-02 Page 12 800,000 KRW Opens in a new window
  23. ○ 방송설비 유지관리비 201-02 Page 12 600,000 KRW Opens in a new window
  24. ○ 통신시설 유지관리비 201-02 Page 12 500,000 KRW Opens in a new window
  25. ○ 교육장 시설장비 유지관리비 201-02 Page 12 1,000,000 KRW Opens in a new window
  26. ○ 지하 비상 발전기 유지관리비 201-02 Page 12 1,000,000 KRW Opens in a new window
  27. ○ 강당 기계실 밸브류 유지관리비 201-02 Page 12 1,600,000 KRW Opens in a new window
  28. ○ 패키지 에어컨 가스 주입 201-02 Page 12 500,000 KRW Opens in a new window
  29. ○ 시스템 에어컨 가스 주입 201-02 Page 12 1,000,000 KRW Opens in a new window
  30. ○ 정압기 분해 점검 1,220,000원*1식 201-02 Page 12 1,220,000 KRW Opens in a new window
  31. ○ 바닥 및 유리창 청소 201-02 Page 12 5,000,000 KRW Opens in a new window
  32. ○ 저수조 청소 1,000,000원*2회 201-02 Page 12 2,000,000 KRW Opens in a new window
  33. ○ 청사 방역 수수료 3,195,000원*1식 201-02 Page 12 3,195,000 KRW Opens in a new window
  34. ○ 소방시설유지관리비 201-02 Page 12 3,000,000 KRW Opens in a new window
  35. ○ 전기시설유지관리비 201-02 Page 12 5,000,000 KRW Opens in a new window
  36. ○ 승강기유지관리비 2,000,000원*1식 201-02 Page 12 2,000,000 KRW Opens in a new window
  37. ○ 도시가스시설유지관리비 201-02 Page 13 1,400,000 KRW Opens in a new window
  38. ○ 냉난방기 유지관리비 201-02 Page 13 3,050,000 KRW Opens in a new window
  39. ○ 조경지 잔디깎기 350,000원*2회 201-02 Page 13 700,000 KRW Opens in a new window
  40. ○ 제초작업 400,000원*4회 201-02 Page 13 1,600,000 KRW Opens in a new window
  41. ○ 관목류 전정 1,200,000원*2회 201-02 Page 13 2,400,000 KRW Opens in a new window
  42. ○ 조경지 병충해 방제 300,000원*2회 201-02 Page 13 600,000 KRW Opens in a new window
  43. □ 건축기계소모품 구입 206-01 Page 13 4,800,000 KRW Opens in a new window
  44. ○ 기계공구류 구입 206-01 Page 13 1,200,000 KRW Opens in a new window
  45. ○ 배관자재류 구입 206-01 Page 13 600,000 KRW Opens in a new window
  46. ○ 소방감지기, 유도등 구입 206-01 Page 13 900,000 KRW Opens in a new window
  47. ○ 차단기 50,000원*6종*3개 206-01 Page 13 900,000 KRW Opens in a new window
  48. ○ 조명기구 100,000원*4종*2개 206-01 Page 13 800,000 KRW Opens in a new window
  49. ○ 전기설비 자재 50,000원*10종*2개 206-01 Page 13 1,000,000 KRW Opens in a new window
  50. ○ 무선 마이크용 건전지 206-01 Page 13 300,000 KRW Opens in a new window
  51. □ 사무실 비품 구입 10,000,000원*1식 405-01 Page 13 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6xqddz7shjd47drdqy02hwdqwm
Source document status
Available
File type
application/pdf
File size
225.24 KiB
Location inside the source
Page 13 Row 6 Line 7 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:46
Read and interpreted
2026-07-29 18:46
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2wwwqprbpj3vdte83hkefgc649
Address of this item
/en/BudgetDetail/Item/bi_2wwwqprbpj3vdte83hkefgc649

Related records

Institution
경상북도 김천시
Programme
평생교육원업무 추진

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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 “건축물수리자재” · classification 206-01

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