onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

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

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 수원시
Department
북수원도서관

○청소(1년 계약 촉탁직) ＊기본급

Programme 청사 시설 유지관리

Amounts and period

Budgeted amount
33,575,000 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 북수원도서관 1,066,370,000 KRW
  2. Policy 북수원도서관 운영 890,120,000 KRW
  3. Programme 도서관 시설물 유지 742,404,000 KRW
  4. Project 청사 시설 유지관리 742,404,000 KRW
  5. Budget category 인건비 97,484,000 KRW
  6. Statistical item 기간제근로자등보수 97,484,000 KRW
  7. Item ○청소(1년 계약 촉탁직) ＊기본급 33,575,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○청소(1년 계약 촉탁직) ＊기본급 90,320원*1명*270일 ＊주휴수당 90,320원*1명*52주 ＊유급휴일수당 90,320원*1명*150% ＊연차유급수당 90,320원*1명*15일 ＊4대보험 부담금 250,000원*1명*12월

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

Detailed budget items

12 items
  1. ○청소(1년 계약 촉탁직) ＊기본급 101-04 Page 731 Selected item 33,575,000 KRW Opens in a new window
  2. ○청소(상반기 6개월 계약 촉탁직) ＊기본급 101-04 Page 732 17,676,000 KRW Opens in a new window
  3. ○경비(상반기 6개월 계약 촉탁직) ＊기본급 101-04 Page 732 12,960,000 KRW Opens in a new window
  4. ○주말 기간제노동자 ＊기본급 101-04 Page 732 2,496,000 KRW Opens in a new window
  5. ○전기안전관리 등 대행수수료 201-01 Page 732 111,500,000 KRW Opens in a new window
  6. ○사무용 복합기 임차 9,500,000원 201-01 Page 732 9,500,000 KRW Opens in a new window
  7. ○공공요금 및 제세 315,000,000원 201-02 Page 732 315,000,000 KRW Opens in a new window
  8. ○시설 및 장비 유지관리 ＊북수원도서관 201-02 Page 732 132,000,000 KRW Opens in a new window
  9. ○관용차량 유지관리 3,000,000원 201-02 Page 732 54,000,000 KRW Opens in a new window
  10. ○도서관 청소용품 및 소모품 206-01 Page 732 39,000,000 KRW Opens in a new window
  11. ○도서관 정기 안전점검 401-01 Page 732 4,920,000 KRW Opens in a new window
  12. ○도서관 조경관리 ＊북수원도서관 401-01 Page 732 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3wz3exw6tf8j22mcqwvgfy9etx
Source document status
Available
File type
application/pdf
File size
14,131.446 KiB
Location inside the source
Page 731 Row 17 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_0y5ap0jk2706hbr847adyqdpg1
Address of this item
/en/BudgetDetail/Item/bi_0y5ap0jk2706hbr847adyqdpg1

Related records

Institution
경기도 수원시
Programme
청사 시설 유지관리

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 “촉탁직” · classification 101-04

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.