onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경기도 고양시
Department
도서관센터 일산서구도서관과

○지역난방 요금(대화,주엽어린이) 。기본료

Programme 청사시설 유지관리

Amounts and period

Budgeted amount
528,277,000 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 도서관센터 일산서구도서관과 6,385,218,000 KRW
  2. Policy 도서관 운영(문화및관광/문화예술)(문화및관광/문화및관광일반) 6,305,356,000 KRW
  3. Programme 도서관 유지관리 3,247,413,000 KRW
  4. Project 청사시설 유지관리 2,987,835,000 KRW
  5. Budget category 일반운영비 2,934,315,000 KRW
  6. Statistical item 공공운영비 120,000,000 KRW
  7. Item ○지역난방 요금(대화,주엽어린이) 。기본료 528,277,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○지역난방 요금(대화,주엽어린이) 。기본료 362원*471Mcal*2개관*12월 。사용료 115원*350,000Mcal*2개관 。부가세 84,593,000원*10%

Institution and programme names are shown as the original Korean source text.

Detailed budget items

35 items
  1. ○지역난방 요금(대화,주엽어린이) 。기본료 201-02 Page 802 Selected item 528,277,000 KRW Opens in a new window
  2. ○무인경보장치 사용료 201-01 Page 801 14,400,000 KRW Opens in a new window
  3. ○승강기 안전관리 대행료 201-01 Page 801 19,320,000 KRW Opens in a new window
  4. ○승강기 정기검사 수수료 201-01 Page 801 750,000 KRW Opens in a new window
  5. ○승강기 정밀검사 수수료 201-01 Page 801 700,000 KRW Opens in a new window
  6. ○도시가스 정기검사 수수료(대화,한뫼,덕이, 가좌,일산) 201-01 Page 801 400,000 KRW Opens in a new window
  7. ○소방안전관리 대행료 201-01 Page 801 25,200,000 KRW Opens in a new window
  8. ○전기안전관리 대행료 。대화(400~500kw) 201-01 Page 801 22,512,000 KRW Opens in a new window
  9. ○전기설비정기검사 수수료(대화,한뫼,가좌) 201-01 Page 801 4,320,000 KRW Opens in a new window
  10. ○실내공기질 측정 수수료(대화,한뫼,가좌) 201-01 Page 801 11,040,000 KRW Opens in a new window
  11. ○전기·기계 소모품 3,000,000원*6개관 201-01 Page 801 7,152,000 KRW Opens in a new window
  12. ○냉각탑 수처리제(대화,한뫼) 201-01 Page 801 2,700,000 KRW Opens in a new window
  13. ○도서관 청소용품 201-01 Page 801 2,700,000 KRW Opens in a new window
  14. ○스마트도서관 부지 사용료(대화·일산·주엽역) 201-01 Page 801 18,000,000 KRW Opens in a new window
  15. ○청소용역대행료 。대화 201-01 Page 801 1,200,000 KRW Opens in a new window
  16. ○특별청소 2,200,000원*6개관*2회 201-02 Page 802 180,000,000 KRW Opens in a new window
  17. ○청사 외벽청소(덕이) 5,000,000원 201-02 Page 802 1,379,233,000 KRW Opens in a new window
  18. ○전기요금 。기본료 201-02 Page 802 26,400,000 KRW Opens in a new window
  19. ○상하수도 요금 201-02 Page 802 5,000,000 KRW Opens in a new window
  20. ○도시가스 요금 201-02 Page 802 90,811,000 KRW Opens in a new window
  21. ○소방안전관리 협회비 201-02 Page 802 390,816,000 KRW Opens in a new window
  22. ○가스배상 책임보험료(대화,한뫼,덕이,가좌, 일산) 201-02 Page 802 46,650,000 KRW Opens in a new window
  23. ○청사시설 유지관리비 201-02 Page 802 93,630,000 KRW Opens in a new window
  24. ○오수,하수 처리시설 유지관리비 201-02 Page 802 41,876,000 KRW Opens in a new window
  25. ○저수조 청소비 750,000원*6개관*2회 201-02 Page 802 46,858,000 KRW Opens in a new window
  26. ○청사방역 소독비 201-02 Page 802 4,896,000 KRW Opens in a new window
  27. ○응급복구비 25,000,000원 201-02 Page 802 93,053,000 KRW Opens in a new window
  28. ○시설물 안전관리비 25,000,000원 201-02 Page 802 4,093,000 KRW Opens in a new window
  29. ○공기조화기 필터교체(대화,한뫼) 201-02 Page 802 80,500,000 KRW Opens in a new window
  30. ○냉난방시설 유지보수비 201-02 Page 802 8,460,000 KRW Opens in a new window
  31. ○공기순환기 필터교체(일산) 201-02 Page 802 411,840,000 KRW Opens in a new window
  32. ○스마트도서관 공공요금(대화·일산·주엽역 201-02 Page 802 109,440,000 KRW Opens in a new window
  33. ○가스식시스템 냉난방기 유지보수비(가좌) 。GHP 유지보수 201-02 Page 803 1,620,000 KRW Opens in a new window
  34. ○전열교환기 필터교체(가좌) 201-02 Page 803 1,620,000 KRW Opens in a new window
  35. ○냉난방시설 세관세척비 。휀코일(대화,한뫼) 401-01 Page 803 53,520,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4dfk0pzstpbsbphat3khf784ar
Source document status
Available
File type
application/pdf
File size
14,406.851 KiB
Location inside the source
Page 802 Row 2 Line 17 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:28
Read and interpreted
2026-07-29 20:28
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4e85e0axzrgnxndehcxdap1h3m

Similar budgets

2 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 “주엽어린이” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.