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Institution
경상북도 김천시
Department
회계과

· 기본료 9,100원*1,000kwh*12월

Programme 청사 신.증축 및 유지관리

Amounts and period

Budget amount
109,200,000 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 회계과 75,696,594,000 KRW
  2. Policy 쾌적한 근무환경 조성 3,914,305,000 KRW
  3. Programme 효율적인 청사 관리 3,914,305,000 KRW
  4. Project 청사 신.증축 및 유지관리 3,210,922,000 KRW
  5. Budget category 일반운영비 883,708,000 KRW
  6. Statistical item 공공운영비 878,908,000 KRW
  7. Item ○ 청사 전기료 509,800,000 KRW
  8. Calculation line · 기본료 9,100원*1,000kwh*12월 109,200,000 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

25 items
  1. · 기본료 9,100원*1,000kwh*12월 201-02 Page 7 Selected item 109,200,000 KRW Opens in a new window
  2. □ 일반수용비 201-01 Page 7 2,600,000 KRW Opens in a new window
  3. ○ 청사 유지 관련 책자 구입 201-01 Page 7 600,000 KRW Opens in a new window
  4. ○ 동절기 청사제설 장비임차 201-01 Page 7 400,000 KRW Opens in a new window
  5. □ 공공요금 및 제세 201-02 Page 7 727,770,000 KRW Opens in a new window
  6. ○ 2급 관사 관리비 201-02 Page 7 1,440,000 KRW Opens in a new window
  7. ○ 2급 관사 전기료 201-02 Page 7 840,000 KRW Opens in a new window
  8. ○ 2급 관사 가스료 201-02 Page 7 960,000 KRW Opens in a new window
  9. ○ 시청사 유지관리비 201-02 Page 8 16,332,000 KRW Opens in a new window
  10. ○ 복합시설 유지관리비 201-02 Page 8 1,716,000 KRW Opens in a new window
  11. ○ 주차타워 유지관리비 201-02 Page 8 11,400,000 KRW Opens in a new window
  12. ○ 특고압 수·변전실 유지관리비 201-02 Page 8 12,000,000 KRW Opens in a new window
  13. ○ 비상발전설비 유지관리비 201-02 Page 8 5,000,000 KRW Opens in a new window
  14. ○ LED 등 유지관리비 201-02 Page 8 12,000,000 KRW Opens in a new window
  15. ○ 전등·전열·동력설비 유지관리비 201-02 Page 8 10,000,000 KRW Opens in a new window
  16. ○ 전기실 유지관리비 201-02 Page 8 10,000,000 KRW Opens in a new window
  17. ○ 2급 관사 유지관리비 201-02 Page 8 1,090,000 KRW Opens in a new window
  18. ○ 시청사 주차장 유지관리비 201-02 Page 8 5,000,000 KRW Opens in a new window
  19. ○ 본청 바닥 및 유리창 청소 201-02 Page 8 50,000,000 KRW Opens in a new window
  20. ○ 자동제어설비 유지관리비 201-02 Page 8 7,000,000 KRW Opens in a new window
  21. ○ MCC반 유지관리비 8,000,000원*1식 201-02 Page 8 8,000,000 KRW Opens in a new window
  22. □ LED조명 구입 206-01 Page 8 12,000,000 KRW Opens in a new window
  23. ○ LED 40w형 300,000원*30갑 206-01 Page 8 9,000,000 KRW Opens in a new window
  24. □ 공공청사 건립 및 읍면동청사유지보수 등 401-03 Page 9 8,064,000 KRW Opens in a new window
  25. □ 2급 관사 비품 구입 405-01 Page 9 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3s8cfqm641tmqapnggbwnzbvs2
Source document status
Available
File type
application/pdf
File size
234.162 KiB
Location inside the source
Page 7 Row 7 Line 16 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_7eyw9fjx1z18d5yaff33mknzb9

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 “000kwh” · classification 201-02

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

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