- Institution
- 경기도 과천시
- Department
- 정보과학도서관
·사용요금 130원*28,500KWH*12월
Programme 문원도서관 운영관리
Amounts and period
- Budget amount
- 1,217,000 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 정보과학도서관 5,403,083,000 KRW0.0%
-
Policy 지식·정보·문화공간 창출 5,320,933,000 KRW0.0%
-
Programme 문원도서관 운영 871,353,000 KRW0.1%
-
Project 문원도서관 운영관리 787,440,000 KRW0.2%
-
Budget category 일반운영비 679,130,000 KRW0.2%
-
Statistical item 공공운영비 7,128,000 KRW17.1%
-
Item ○공공요금및제세 6,000,000 KRW20.3%
-
Calculation line ·사용요금 130원*28,500KWH*12월 1,217,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
Ο상하수도요금
Institution and programme names are shown as the original Korean source text.
Detailed budget items
17 items- ·사용요금 130원*28,500KWH*12월 1,217,000 KRW Opens in a new window
- ○일반수용비 33,825,000 KRW Opens in a new window
- ○임차료 Ο정수기 임차 600,000 KRW Opens in a new window
- ○시설장비유지비 Ο무인경비용역 7,524,000 KRW Opens in a new window
- ○도서관주간 및 독서의 달 행사운영 12,000,000 KRW Opens in a new window
- ○전기 및 영선재료 소모품 구입 4,500,000 KRW Opens in a new window
- ○청소용 소모품 구입 4,000,000원 4,000,000 KRW Opens in a new window
- ○자원봉사자 급식비 1,350,000원 1,350,000 KRW Opens in a new window
- ○인문학강좌 강사수당 15,000,000 KRW Opens in a new window
- ○초등독서회 강사수당 8,640,000 KRW Opens in a new window
- ○자원활동가 교육 강사수당 1,840,000 KRW Opens in a new window
- ○방학독서프로그램 강사수당 1,280,000 KRW Opens in a new window
- ○어린이실 야간 독서프로그램 강사수당 2,800,000 KRW Opens in a new window
- ○지하 주차장 천정 누수공사 20,000,000 KRW Opens in a new window
- ○심장 제세동기 2,500,000원 2,500,000 KRW Opens in a new window
- ○전자신문 키오스크 6,400,000원*1대 6,400,000 KRW Opens in a new window
- ○일반도서 16,000원*2,500권 40,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 과천시 · FY2025 본예산 · 통합회계 · 2025년 세입세출예산 사업명세서(확정)
Opens in a new window
- Page
- 499 / 604
View source document details
- Document ID
doc_3gbc5grmey8pepjdbrpmh6cvdn- Source document status
- Available
- File type
- application/pdf
- File size
- 9,650.979 KiB
- Location inside the source
- Page 499 Row 2 Line 20 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 18:55
- Read and interpreted
- 2026-07-29 18:55
- Query snapshot refreshed
- 2026-11-15 08:14
- Item ID
bi_1x6ybbq9ppemsty0ce0bj54rpz- Address of this item
- /en/BudgetDetail/Item/bi_1x6ybbq9ppemsty0ce0bj54rpz
Related records
Similar budgets
3 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 “500KWH” · classification 201-02
- ○전기요금 경정 117원*28,500kwh*12월 40,014,000 KRW −33.3%
- ○전기요금 경정 138원*12,500kwh*12월 20,700,000 KRW −21.9%
- ○초과료 85원 * 5,500kwh * 12월 5,610,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.