- Institution
- 경기도 김포시
- Department
- 도서관과
◎지역난방요금 8,000,000원*12월
Programme 도서관 시설운영 및 유지관리
Amounts and period
- Budgeted amount
- 96,000,000 KRW
- 기정액
- 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 도서관과 7,707,030,000 KRW1.2%
-
Policy 공공도서관 운영 및 확충(문화및관광/문화예술) 7,041,058,000 KRW1.4%
-
Programme 도서관 시설 운영 4,217,070,000 KRW2.3%
-
Project 도서관 시설운영 및 유지관리 1,273,670,000 KRW7.5%
-
Budget category 일반운영비 1,243,670,000 KRW7.7%
-
Statistical item 공공운영비 989,480,000 KRW9.7%
-
Item ◎지역난방요금 8,000,000원*12월 96,000,000 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
17 items- ◎지역난방요금 8,000,000원*12월 96,000,000 KRW Opens in a new window
- ◎시설운영 소모품 58,780,000원 58,780,000 KRW Opens in a new window
- ◎시설운영물품 임차료(비데,정수기 등) 58,500,000 KRW Opens in a new window
- ◎무인경비시스템 유지관리용역 24,360,000 KRW Opens in a new window
- ◎승강기안전관리 대행용역 24,480,000 KRW Opens in a new window
- ◎소방안전관리 대행용역 21,600,000 KRW Opens in a new window
- ◎전기안전관리 대행용역 30,240,000 KRW Opens in a new window
- ◎청사 방역소독 370,000원*7개소*5회 12,950,000 KRW Opens in a new window
- ◎저수조 청소 및 수질검사 6,000,000 KRW Opens in a new window
- ◎실내공기질측정비 4,080,000 KRW Opens in a new window
- ◎무인주차관제시스템 유지관리 13,200,000 KRW Opens in a new window
- ◎시설 수선유지비 200,000,000원 200,000,000 KRW Opens in a new window
- ◎전기요금 40,040,000원*12월 480,480,000 KRW Opens in a new window
- ◎상하수도요금 4,500,000원*12월 54,000,000 KRW Opens in a new window
- ◎도시가스요금 8,000,000원*12월 96,000,000 KRW Opens in a new window
- ◎냉난방시설 유지관리 63,000,000원 63,000,000 KRW Opens in a new window
- ◎도서관 건축물 및 설비 유지관리 공사 30,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 김포시 · FY2026 본예산 · 통합회계 · 2026년 일반 및 기타특별회계 본예산서
Opens in a new window
- Page
- 452 / 1,149
View source document details
- Document ID
doc_7f1b3m0czj23rzm4wptmfyetze- Source document status
- Available
- File type
- application/pdf
- File size
- 10,613.657 KiB
- Location inside the source
- Page 452 Row 7 Line 27 Column level5
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:37
- Read and interpreted
- 2026-07-29 20:37
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2b4wydkzsr6db140nkz2jmcehw- Address of this item
- /en/BudgetDetail/Item/bi_2b4wydkzsr6db140nkz2jmcehw
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 “지역난방요금” · classification 201-02
- ○지역난방요금 1,000,000원*12월 12,000,000 KRW
- ○지역난방요금 2,000,000원*12개월 24,000,000 KRW
- ○지역난방요금 6,400,000원*12월 76,800,000 KRW
- ○지역난방요금 2,000,000원*12개월 24,000,000 KRW
- ○지역난방요금 6,400,000원*12월 76,800,000 KRW
These items were verified within a limited set of name search results.
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