onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
경상북도 김천시
Department
시립도서관

· 심야전력(야간) 45원*40,000kw*4월

Programme 도서관 업무추진

Amounts and period

Budget amount
7,200,000 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 시립도서관 3,616,471,000 KRW
  2. Policy 지식기반 확충 및 교육문화도시 육성 3,008,275,000 KRW
  3. Programme 도서관 이용서비스 확대 626,910,000 KRW
  4. Project 도서관 업무추진 458,389,000 KRW
  5. Budget category 일반운영비 306,265,000 KRW
  6. Statistical item 공공운영비 280,235,000 KRW
  7. Item ○ 전기료 95,302,000 KRW
  8. Calculation line · 심야전력(야간) 45원*40,000kw*4월 7,200,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

50 items
  1. · 심야전력(야간) 45원*40,000kw*4월 201-02 Page 4 Selected item 7,200,000 KRW Opens in a new window
  2. □ 환경정비 기간제근로자 인부임 101-04 Page 3 134,220,000 KRW Opens in a new window
  3. ○ 기본급 76,960원*4명*261일 101-04 Page 3 80,347,000 KRW Opens in a new window
  4. ○ 주휴수당 76,960원*4명*52일 101-04 Page 3 16,008,000 KRW Opens in a new window
  5. ○ 휴일근무수당 101-04 Page 3 33,247,000 KRW Opens in a new window
  6. ○ 건강보험료 부담금 101-04 Page 3 4,832,000 KRW Opens in a new window
  7. ○ 노인장기요양보험료 부담금 101-04 Page 3 593,000 KRW Opens in a new window
  8. ○ 국민연금보험료 부담금 101-04 Page 3 6,040,000 KRW Opens in a new window
  9. ○ 고용보험료 부담금 101-04 Page 3 2,416,000 KRW Opens in a new window
  10. ○ 산재보험료 부담금 101-04 Page 3 1,343,000 KRW Opens in a new window
  11. □ 일반수용비 201-01 Page 3 20,650,000 KRW Opens in a new window
  12. ○ 부책 유인 50,000원*3종*4회 201-01 Page 3 600,000 KRW Opens in a new window
  13. ○ 복사용지 구입 25,000원*100박스 201-01 Page 3 2,500,000 KRW Opens in a new window
  14. ○ 부서공통운영비 1,500,000원*1식 201-01 Page 3 1,500,000 KRW Opens in a new window
  15. ○ 회의서류 등 유인 300,000원*4회 201-01 Page 3 1,200,000 KRW Opens in a new window
  16. ○ 행정사무용품 구입 201-01 Page 3 1,920,000 KRW Opens in a new window
  17. ○ 컬러복합기 임차 201-01 Page 4 4,440,000 KRW Opens in a new window
  18. ○ 냉동기 검사 수수료 330,000원*1회 201-01 Page 4 330,000 KRW Opens in a new window
  19. ○ 보일러 검사 수수료 380,000원*2회 201-01 Page 4 760,000 KRW Opens in a new window
  20. ○ 무인경비시스템관리용역 수수료 201-01 Page 4 6,600,000 KRW Opens in a new window
  21. ○ 도서관 업무추진 8,000원*7명*80일 201-01 Page 4 4,480,000 KRW Opens in a new window
  22. □ 공공요금 및 제세 201-02 Page 4 161,068,000 KRW Opens in a new window
  23. ○ 상하수도료 2,500원*400톤*12월 201-02 Page 4 12,000,000 KRW Opens in a new window
  24. ○ 자동차세 80,000원*1대 201-02 Page 4 80,000 KRW Opens in a new window
  25. ○ 자동차 검사료 50,000원*1대 201-02 Page 4 50,000 KRW Opens in a new window
  26. ○ 자동차 환경개선부담금 201-02 Page 5 160,000 KRW Opens in a new window
  27. ○ 시설물 환경개선부담금 201-02 Page 5 1,600,000 KRW Opens in a new window
  28. ○ 전기안전관리대행 수수료 201-02 Page 5 14,400,000 KRW Opens in a new window
  29. ○ 난방용(경유) 1,811원*188ℓ*90일 201-02 Page 5 30,643,000 KRW Opens in a new window
  30. ○ 건물 유지관리비 5,000원*7,278㎡ 201-02 Page 5 36,390,000 KRW Opens in a new window
  31. ○ 냉동기 유지관리비 201-02 Page 5 3,000,000 KRW Opens in a new window
  32. ○ 보일러 유지관리비 201-02 Page 5 2,400,000 KRW Opens in a new window
  33. ○ 공조기 유지관리비 200,000원*9대 201-02 Page 5 1,800,000 KRW Opens in a new window
  34. ○ 승강기 유지관리비 500,000원*2대 201-02 Page 5 1,000,000 KRW Opens in a new window
  35. ○ 빙축열설비 유지관리비 201-02 Page 5 1,000,000 KRW Opens in a new window
  36. ○ 소방설비 유지관리비 201-02 Page 5 800,000 KRW Opens in a new window
  37. ○ 냉·난방기 유지관리비 201-02 Page 5 3,400,000 KRW Opens in a new window
  38. ○ CCTV 설비 유지관리비 201-02 Page 5 1,000,000 KRW Opens in a new window
  39. ○ 비상발전기 유지관리비 201-02 Page 5 1,000,000 KRW Opens in a new window
  40. ○ 전기수전설비 유지관리비 201-02 Page 5 1,200,000 KRW Opens in a new window
  41. ○ 소방안전관리 대행 수수료 201-02 Page 5 4,200,000 KRW Opens in a new window
  42. ○ 냉동기 안전성능 검사 수수료 201-02 Page 5 600,000 KRW Opens in a new window
  43. ○ 저수조 및 정체수 수질검사 수수료 201-02 Page 5 350,000 KRW Opens in a new window
  44. ○ 시립도서관 건축물 안전점검 수수료 201-02 Page 5 9,000,000 KRW Opens in a new window
  45. ○ 전기시설 검사 수수료 201-02 Page 5 1,900,000 KRW Opens in a new window
  46. ○ 기계 및 각종 제어장치 유지관리비 201-02 Page 6 1,000,000 KRW Opens in a new window
  47. ○ 시청각실 방송 음향 유지관리비 201-02 Page 6 1,000,000 KRW Opens in a new window
  48. ○ 실내 공기질 측정 유지관리비 201-02 Page 6 900,000 KRW Opens in a new window
  49. □ 선진도서관 견학 80,000원*7명*3일 202-01 Page 6 1,680,000 KRW Opens in a new window
  50. □ 북트럭 구입 500,000원*2대 405-01 Page 6 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_563qtej8xvk69jc65fdtk5s93g
Source document status
Available
File type
application/pdf
File size
259.131 KiB
Location inside the source
Page 4 Row 2 Line 26 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:36
Read and interpreted
2026-07-29 18:36
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_5qecq9bqfff0bwae806vxydcsn
Address of this item
/en/BudgetDetail/Item/bi_5qecq9bqfff0bwae806vxydcsn

Related records

Institution
경상북도 김천시
Programme
도서관 업무추진

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 “000kw” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.