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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 안양시
Department
동안구도서관

ㅇ지역난방요금 6,632,000원

Programme 도서관 일반운영

Amounts and period

Budgeted amount
6,632,000 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 동안구도서관 14,068,960,000 KRW
  2. Policy 공공도서관 운영(동안구) 4,165,962,000 KRW
  3. Programme 관양도서관 운영 658,411,000 KRW
  4. Project 도서관 일반운영 453,918,000 KRW
  5. Budget category 일반운영비 84,324,000 KRW
  6. Statistical item 공공운영비 65,504,000 KRW
  7. Item ㅇ지역난방요금 6,632,000원 6,632,000 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

25 items
  1. ㅇ지역난방요금 6,632,000원 201-02 Page 728 Selected item 6,632,000 KRW Opens in a new window
  2. ○시설물관리·안내경비 인건비 101-04 Page 728 116,784,000 KRW Opens in a new window
  3. ㅇ기본급 82,560원*4명*260일 101-04 Page 728 85,863,000 KRW Opens in a new window
  4. ㅇ주휴수당 82,560원*4명*52주 101-04 Page 728 17,173,000 KRW Opens in a new window
  5. ㅇ연차수당 82,560원*4명*11월 101-04 Page 728 3,633,000 KRW Opens in a new window
  6. ㅇ휴일근로수당 101-04 Page 728 7,431,000 KRW Opens in a new window
  7. ㅇ야간근로수당 101-04 Page 728 2,684,000 KRW Opens in a new window
  8. ○시설물관리·안내경비 생활임금 보전수당 101-04 Page 728 16,774,000 KRW Opens in a new window
  9. ㅇ기본급 13,440원*4명*260일 101-04 Page 728 13,978,000 KRW Opens in a new window
  10. ㅇ주휴수당 13,440원*4명*52주 101-04 Page 728 2,796,000 KRW Opens in a new window
  11. ○자료실 파트타임(단시간근로자) 인건비 101-04 Page 728 109,825,000 KRW Opens in a new window
  12. ㅇ인건비 82,560원*22명*52일 101-04 Page 728 94,449,000 KRW Opens in a new window
  13. ㅇ생활임금 보전수당 101-04 Page 728 15,376,000 KRW Opens in a new window
  14. ○청사관리 소모품 구입 11,500,000원 201-01 Page 728 11,500,000 KRW Opens in a new window
  15. ○종량제 봉투 구입 2,100원*400매 201-01 Page 728 840,000 KRW Opens in a new window
  16. ○자료실 운영 관리용품 3,600,000원 201-01 Page 728 3,600,000 KRW Opens in a new window
  17. ○전산장비 소모품 1,800,000원 201-01 Page 728 1,800,000 KRW Opens in a new window
  18. ○프린터 및 복사기 소모품 201-01 Page 728 1,080,000 KRW Opens in a new window
  19. ○공공요금 201-02 Page 728 65,504,000 KRW Opens in a new window
  20. ㅇ전기요금 51,600,000원 201-02 Page 728 51,600,000 KRW Opens in a new window
  21. ㅇ상하수도요금 7,200,000원 201-02 Page 728 7,200,000 KRW Opens in a new window
  22. ㅇ통신요금 72,000원 201-02 Page 728 72,000 KRW Opens in a new window
  23. ○자원봉사자 지원 1,000,000원 301-14 Page 728 1,000,000 KRW Opens in a new window
  24. ○도서대출회원증발급 프린터기 구입 405-01 Page 728 2,200,000 KRW Opens in a new window
  25. ○장애인 접근성 보장 도서관 자동화 시스템 구입 405-01 Page 728 123,011,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0eb2jxv9z5nt8tzf9wgpjns0pp
Source document status
Available
File type
application/pdf
File size
16,255.897 KiB
Location inside the source
Page 728 Row 5 Line 12 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3mmk7xc10v6e25sh6cnqae3fmw
Address of this item
/en/BudgetDetail/Item/bi_3mmk7xc10v6e25sh6cnqae3fmw

Related records

Institution
경기도 안양시
Programme
도서관 일반운영

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 “ㅇ지역난방요금” · classification 201-02

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