- Institution
- 경기도 하남시
- Department
- 도서관운영과
ㆍ사용료 115.6원*13,000KW*12월
Programme 청사관리(도서관운영과)
Amounts and period
- Budget amount
- 18,034,000 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.
-
Department 도서관운영과 1,942,641,000 KRW0.9%
-
Policy 도서관 운영(도서관운영과) 1,878,212,000 KRW1.0%
-
Programme 시립도서관 운영(도서관운영과) 1,190,563,000 KRW1.5%
-
Project 청사관리(도서관운영과) 651,197,000 KRW2.8%
-
Budget category 일반운영비 572,747,000 KRW3.1%
-
Statistical item 공공운영비 363,283,000 KRW5.0%
-
Item ○전기요금 227,594,000 KRW7.9%
-
Calculation line ―덕풍도서관 26,193,000 KRW68.9%
-
Calculation line ㆍ사용료 115.6원*13,000KW*12월 18,034,000 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
24 items- ㆍ사용료 115.6원*13,000KW*12월 18,034,000 KRW Opens in a new window
- ○승강기 안전관리 대행(신장,나룰,위례,세미) 13,200,000 KRW Opens in a new window
- ○주차관제 24시간 콜센터 용역(나룰,위례) 18,120,000 KRW Opens in a new window
- ○주차관제 24시간 콜센터 용역(신장) 8,220,000 KRW Opens in a new window
- ○냉난방기 유지관리비(나룰,덕풍,신장) 21,996,000 KRW Opens in a new window
- ○냉난방기 유지관리비(위례,세미) 16,608,000 KRW Opens in a new window
- ○위례도서관 지열설비 유지관리비 5,000,000 KRW Opens in a new window
- ○정수기 유지관리비(나룰,세미,덕풍) 7,892,000 KRW Opens in a new window
- ○정수기, 비데 유리관리비+랜탈료(신장,위례) 8,327,000 KRW Opens in a new window
- ○비데 유지관리비(나룰,세미,덕풍) 3,240,000 KRW Opens in a new window
- ○공기살균기 유지관리비(나룰,위례,세미,덕풍) 15,484,000 KRW Opens in a new window
- ○포충기 유지관리비(5개관) 5,152,000 KRW Opens in a new window
- ○전기설비(태양광,수변전) 안전검사비 360,000 KRW Opens in a new window
- ○소방협회비 100,000원*5개관 500,000 KRW Opens in a new window
- ○저수조 청소(신장,나룰) 2,800,000 KRW Opens in a new window
- ○저수조 수질검사(신장,나룰) 200,000 KRW Opens in a new window
- ○도시가스검사료(신장,세미) 200,000 KRW Opens in a new window
- ○승강기 안전교육비 250,000 KRW Opens in a new window
- ○승강기 비상전화 사용료(신장,위례) 360,000 KRW Opens in a new window
- ○3종시설물 안전검검비(나룰) 3,960,000 KRW Opens in a new window
- ○나룰도서관 실내 공기질 측정비 528,000 KRW Opens in a new window
- ○신장도서관 해충 방제비 840,000 KRW Opens in a new window
- ○수목전정 및 잔디깎기 19,350,000 KRW Opens in a new window
- ○세미도서관 2~3층 화장실 바닥타일 보수 공사 4,100,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 하남시 · FY2024 본예산 · 통합회계 · ★2024년도 일반 및 기타특별회계 세입세출 예산서
Opens in a new window
- Page
- 757 / 991
View source document details
- Document ID
doc_39sbt08k18r275sxfas90dk20e- Source document status
- Available
- File type
- application/pdf
- File size
- 15,150.573 KiB
- Location inside the source
- Page 757 Row 2 Line 8 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:28
- Read and interpreted
- 2026-07-29 20:28
- Query snapshot refreshed
- 2026-11-15 08:14
- Item ID
bi_1k9stxevtxe3535vbzxptj8dsw- Address of this item
- /en/BudgetDetail/Item/bi_1k9stxevtxe3535vbzxptj8dsw
Related records
Similar budgets
5 itemsItems 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
- ○적환장 전기요금 211원*8,000KW*12월 20,256,000 KRW
- ○청사전기요금 180원*200,000KWH*12월 432,000,000 KRW
- ○청사전기요금 180원*200,000KWH*12월 432,000,000 KRW
- ○전기차 충전료 385원*2,000kwh*2대 1,540,000 KRW
- ○내기가압장전기요금경정((8,320×170kw) + (100원×120,000kwH)×6월) - 기정( 0 ) Not provided in source
These items were verified within a limited set of name search results.
AI analysis report
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