- Institution
- 경기도 평택시
- Department
- 배다리도서관
○조경 관리 Ｏ수목 관리
Programme 청사 유지관리(배다리)
Amounts and period
- Budgeted amount
- 21,000,000 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 배다리도서관 7,528,723,000 KRW0.3%
-
Policy 시민 중심의 도서관운영 6,553,186,000 KRW0.3%
-
Programme 배다리도서관 운영 1,152,102,000 KRW1.8%
-
Project 청사 유지관리(배다리) 679,442,000 KRW3.1%
-
Budget category 시설비및부대비 21,000,000 KRW100.0%
-
Statistical item 시설비 21,000,000 KRW100.0%
-
Item ○조경 관리 Ｏ수목 관리 21,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
○조경 관리 Ｏ수목 관리 10,500,000원 Ｏ화단 관리 10,500,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
24 items- ○조경 관리 Ｏ수목 관리 21,000,000 KRW Opens in a new window
- ○청사관리원 보수(배다리/비전) Ｏ기본급 246,041,000 KRW Opens in a new window
- ○청사관리원 보수(팽성) Ｏ기본급 144,893,000 KRW Opens in a new window
- ○청사경비원 보수(배다리/비전) Ｏ기본급 66,038,000 KRW Opens in a new window
- ○청사경비원 보수(팽성) Ｏ기본급 28,979,000 KRW Opens in a new window
- ○주말 자료실 근로자 보수 8,453,000 KRW Opens in a new window
- ○청소용품 구입비 18,000,000 KRW Opens in a new window
- ○주차관제 카드 지불 대행수수료 1,890,000 KRW Opens in a new window
- ○스마트도서관 임차료 Ｏ평택역 1,600,000 KRW Opens in a new window
- ○무인경비 용역 12,471,000원 750,000 KRW Opens in a new window
- ○전기안전관리 대행 용역 850,000 KRW Opens in a new window
- ○소방안전관리 대행 용역 12,471,000 KRW Opens in a new window
- ○승강기 유지관리 용역 9,372,000원 9,307,000 KRW Opens in a new window
- ○청사 소독 용역 4,870,000원 16,166,000 KRW Opens in a new window
- ○무인주차관리시스템 원격지원 관리비 9,372,000 KRW Opens in a new window
- ○냉난방기 분해세척 12,903,000원 4,870,000 KRW Opens in a new window
- ○전열교환기 필터교체 및 소자 에어세척 9,000,000 KRW Opens in a new window
- ○공기청정기 임차료 12,903,000 KRW Opens in a new window
- ○비데 임차료 20,000원*12개월*30대 2,100,000 KRW Opens in a new window
- ○정수기 임차료 14,448,000 KRW Opens in a new window
- ○차량유지비 Ｏ유류비 6,480,000 KRW Opens in a new window
- ○전기요금 6,000,000원*12개월 145,650,000 KRW Opens in a new window
- ○상하수도 요금 1,137,500원*12개월 10,000,000 KRW Opens in a new window
- ○시설장비유지비 4,166,660원*12개월 3,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 평택시 · FY2026 본예산 · 통합회계 · FY2026 예산서(경기 평택시)
Opens in a new window
- Page
- 479 / 1,127
View source document details
- Document ID
doc_1crpswseggwfnzg40v99h6fraj- Source document status
- Available
- File type
- application/pdf
- File size
- 12,095.01 KiB
- Location inside the source
- Page 479 Row 6 Line 2 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_3ytmf2gvmz5b5ry88v774czjgr- Address of this item
- /en/BudgetDetail/Item/bi_3ytmf2gvmz5b5ry88v774czjgr
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 “Ｏ수목” · classification 401-01
- ○녹지 수목 및 잔디 관리 ｏ수목 전정 300,000,000 KRW
- ○녹지 수목 및 잔디 관리 ｏ수목 전정 300,000,000 KRW
- ○녹지 수목 및 잔디 관리 ｏ수목 전정 300,000,000 KRW
- ○녹지 수목 및 잔디 관리 ｏ수목 전정 300,000,000 KRW
- ○수목 이식비 ｏ수목 이식비 100,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.