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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
도서관정책과

ㅇ운영비 407,423,000원

Programme 시립도서관 위탁 운영

Amounts and period

Budgeted amount
407,423,000 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 도서관정책과 29,350,249,000 KRW
  2. Policy 시민 맞춤형 독서문화 허브 조성 29,189,092,000 KRW
  3. Programme 책 읽는 도시 화성 만들기 23,350,102,000 KRW
  4. Project 시립도서관 위탁 운영 21,385,269,000 KRW
  5. Budget category 자치단체등이전 19,725,041,000 KRW
  6. Statistical item 공기관등에대한경상적위탁사업비 19,725,041,000 KRW
  7. Item ㅇ운영비 407,423,000원 407,423,000 KRW
Category–statistical code
308-13
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

13 items
  1. ㅇ운영비 407,423,000원 308-13 Page 1,036 Selected item 407,423,000 KRW Opens in a new window
  2. ○화성시문화관광재단 위탁사업비 308-13 Page 1,036 17,625,071,000 KRW Opens in a new window
  3. ㅇ인건비 9,820,826,000원 308-13 Page 1,036 9,820,826,000 KRW Opens in a new window
  4. ㅇ운영비 7,804,245,000원 308-13 Page 1,036 7,804,245,000 KRW Opens in a new window
  5. ○화성시인재육성재단 위탁사업비 308-13 Page 1,036 2,099,970,000 KRW Opens in a new window
  6. ㅇ인건비 1,692,547,000원 308-13 Page 1,036 1,692,547,000 KRW Opens in a new window
  7. ○화성시문화관광재단 위탁사업비 403-02 Page 1,036 1,310,760,000 KRW Opens in a new window
  8. ㅇ도서구입 928,940,000원 403-02 Page 1,036 928,940,000 KRW Opens in a new window
  9. ㅇ물품구입 277,820,000원 403-02 Page 1,036 277,820,000 KRW Opens in a new window
  10. ㅇ시설물정비 104,000,000원 403-02 Page 1,036 104,000,000 KRW Opens in a new window
  11. ○화성시인재육성재단 위탁사업비 403-02 Page 1,036 349,468,000 KRW Opens in a new window
  12. ㅇ도서구입 245,000,000원 403-02 Page 1,036 245,000,000 KRW Opens in a new window
  13. ㅇ물품구입 104,468,000원 403-02 Page 1,036 104,468,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ga1emma31s5cbb8bg25a5ftjv
Source document status
Available
File type
application/pdf
File size
8,663.985 KiB
Location inside the source
Page 1,036 Row 6 Line 7 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_30ymszga4f2jkjrkss696fbq4a
Address of this item
/en/BudgetDetail/Item/bi_30ymszga4f2jkjrkss696fbq4a

Related records

Institution
경기도 화성시
Programme
시립도서관 위탁 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 “ㅇ운영비” · classification 308-13

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

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