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

○지역난방요금 13,650,000원*12개월

Programme 직영도서관 시설관리

Amounts and period

Budgeted amount
163,800,000 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 도서관 운영 지원 2,609,470,000 KRW
  4. Project 직영도서관 시설관리 1,945,242,000 KRW
  5. Budget category 일반운영비 1,870,902,000 KRW
  6. Statistical item 공공운영비 490,443,000 KRW
  7. Item ○지역난방요금 13,650,000원*12개월 163,800,000 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

12 items
  1. ○지역난방요금 13,650,000원*12개월 201-02 Page 1,038 Selected item 163,800,000 KRW Opens in a new window
  2. ○시설물관리용역 390,948,000원 201-01 Page 1,038 390,948,000 KRW Opens in a new window
  3. ○청소관리용역 632,515,000원 201-01 Page 1,038 632,515,000 KRW Opens in a new window
  4. ○시설물 유지관리용역 251,677,000원 201-01 Page 1,038 251,677,000 KRW Opens in a new window
  5. ○시설 유지관리 용품구입 201-01 Page 1,038 60,000,000 KRW Opens in a new window
  6. ○정수기 등 편의물품 임차료 201-01 Page 1,038 45,319,000 KRW Opens in a new window
  7. ○시설유지관리비 78,843,000원 201-02 Page 1,038 78,843,000 KRW Opens in a new window
  8. ○전기요금 17,500,000원*12개월 201-02 Page 1,038 210,000,000 KRW Opens in a new window
  9. ○상하수도 요금 3,150,000원*12개월 201-02 Page 1,038 37,800,000 KRW Opens in a new window
  10. ○조경수목관리 50,000,000원 401-01 Page 1,038 50,000,000 KRW Opens in a new window
  11. ○도서관 환경개선 공사 20,340,000원 401-01 Page 1,038 20,340,000 KRW Opens in a new window
  12. ○전동보장구 급속충전기 405-01 Page 1,038 4,000,000 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 1,038 Row 11 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 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_61752n2gw9f76kcy9p59w4d00f
Address of this item
/en/BudgetDetail/Item/bi_61752n2gw9f76kcy9p59w4d00f

Related records

Institution
경기도 화성시
Programme
직영도서관 시설관리

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 “지역난방요금” · classification 201-02

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

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