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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
전라남도 장흥군
Department
총무과

○ 상수도요금 150,000원*12월

Programme 정남진 도서관 운영

Amounts and period

Budgeted amount
1,800,000 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 총무과 82,142,385,000 KRW
  2. Policy 도서관 운영 512,433,000 KRW
  3. Programme 도서관 운영관리 512,433,000 KRW
  4. Project 정남진 도서관 운영 333,093,000 KRW
  5. Budget category 일반운영비 147,693,000 KRW
  6. Statistical item 공공운영비 96,960,000 KRW
  7. Item ○ 상수도요금 150,000원*12월 1,800,000 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

14 items
  1. ○ 상수도요금 150,000원*12월 201-02 Page 16 Selected item 1,800,000 KRW Opens in a new window
  2. ○ 도서관 환경정비 및 장서점검 인부임 101-04 Page 15 6,000,000 KRW Opens in a new window
  3. ○ 개관시간 연장 지원사업 기간제근로자 퇴직금 및 각종 수당 101-04 Page 16 15,600,000 KRW Opens in a new window
  4. ○ 통신요금 500,000원*12월 201-02 Page 16 6,000,000 KRW Opens in a new window
  5. ○ 전기요금 3,500,000원*12월 201-02 Page 16 42,000,000 KRW Opens in a new window
  6. ○ 전산장비 유지보수비 13,300,000원 201-02 Page 16 13,300,000 KRW Opens in a new window
  7. ○ 홈페이지 보안시스템 유지보수비 201-02 Page 16 8,500,000 KRW Opens in a new window
  8. ○ 스마트도서관 유지보수비 201-02 Page 16 15,360,000 KRW Opens in a new window
  9. ○ 시설장비유지비 10,000,000원 201-02 Page 16 10,000,000 KRW Opens in a new window
  10. ○ 기계설비 유지 관리용품 구입 206-01 Page 17 2,000,000 KRW Opens in a new window
  11. ○ 방역에 필요한 물품 및 기타 재료(식물종자) 구입 206-01 Page 17 1,800,000 KRW Opens in a new window
  12. ○ 키오스크 단말기 교체 405-01 Page 17 85,000,000 KRW Opens in a new window
  13. ○ 웹 방화벽 교체 25,000,000원 405-01 Page 17 25,000,000 KRW Opens in a new window
  14. ○ 전자책 및 스마트도서관 등 도서구입 405-02 Page 17 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_13mcq4yevfq2mx8y6wcnqf3s7a
Source document status
Available
File type
application/pdf
File size
398.5 KiB
Location inside the source
Page 16 Row 4 Line 34 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:49
Read and interpreted
2026-08-09 02:49
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_28dr73d0at23j5npp07me6t9n5
Address of this item
/en/BudgetDetail/Item/bi_28dr73d0at23j5npp07me6t9n5

Related records

Institution
전라남도 장흥군
Programme
정남진 도서관 운영

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 “상수도요금” · classification 201-02

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

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