- Institution
- 경기도 오산시
- Department
- 중앙도서관
· 지역난방 13,000,000원*6월
Programme 도서관 청사 유지관리
Amounts and period
- Budgeted amount
- 78,000,000 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 중앙도서관 4,529,575,000 KRW1.7%
-
Policy 시민과 함께하는 도서관운영 3,963,733,000 KRW2.0%
-
Programme 평생학습 도서관 운영 3,497,199,000 KRW2.2%
-
Project 도서관 청사 유지관리 2,092,087,000 KRW3.7%
-
Budget category 일반운영비 2,090,837,000 KRW3.7%
-
Statistical item 공공운영비 670,600,000 KRW11.6%
-
Item ◎수도광열비 474,000,000 KRW16.5%
-
Calculation line - 연료비 104,400,000 KRW74.7%
-
Calculation line · 지역난방 13,000,000원*6월 78,000,000 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
6 items- · 지역난방 13,000,000원*6월 78,000,000 KRW Opens in a new window
- ◎꿈두레도서관 공원 유지관리 10,000,000 KRW Opens in a new window
- ◎꿈두레도서관 캠핑장, 놀이터, 공연장 유지관리 5,000,000 KRW Opens in a new window
- ◎소리울도서관 공원 유지관리 3,000,000 KRW Opens in a new window
- ◎양산도서관 노후가전 구입(신규) 800,000 KRW Opens in a new window
- ◎초평도서관 제습기 구입(신규) 450,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 오산시 · FY2026 본예산 · 통합회계 · 2026년도 세출예산사업명세서_검색가능
Opens in a new window
- Page
- 444 / 490
View source document details
- Document ID
doc_6zk0e02b3gy6k47t56fxjnf6n5- Source document status
- Available
- File type
- application/pdf
- File size
- 4,727.655 KiB
- Location inside the source
- Page 444 Row 4 Line 40 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:07
- Read and interpreted
- 2026-07-29 19:07
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1rf1qdaqwh76pwp6c79f2ys09d- Address of this item
- /en/BudgetDetail/Item/bi_1rf1qdaqwh76pwp6c79f2ys09d
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 “지역난방” · classification 201-02
- ○지역난방 요금(3개소) 136,502,000원 136,502,000 KRW
- ◎지역난방요금 8,000,000원*12월 96,000,000 KRW
- ○지역난방요금 2,000,000원*12개월 24,000,000 KRW
- ○지역난방요금 13,650,000원*12개월 163,800,000 KRW
- ○지역난방 사용료 800,000원*12월 9,600,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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