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 수원시
Department
선경도서관

○화서다산도서관 우레탄 방수공사

Programme 청사시설 유지관리

Amounts and period

Budgeted amount
34,000,000 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.

  1. Department 선경도서관 1,571,222,000 KRW
  2. Policy 공공도서관 운영 1,347,710,000 KRW
  3. Programme 도서관 시설물 유지 1,175,218,000 KRW
  4. Project 청사시설 유지관리 1,175,218,000 KRW
  5. Budget category 시설비및부대비 70,000,000 KRW
  6. Statistical item 시설비 70,000,000 KRW
  7. Item ○화서다산도서관 우레탄 방수공사 34,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

34,000,000원

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

Detailed budget items

14 items
  1. ○화서다산도서관 우레탄 방수공사 401-01 Page 690 Selected item 34,000,000 KRW Opens in a new window
  2. ○경비(촉탁직) *기본급 101-04 Page 689 206,074,000 KRW Opens in a new window
  3. ○청소(촉탁직) *기본급 101-04 Page 689 144,634,000 KRW Opens in a new window
  4. ○경비(하반기 촉탁직 전환) *기본급 101-04 Page 689 27,856,000 KRW Opens in a new window
  5. ○주말 기간제노동자 *기본급 101-04 Page 689 6,480,000 KRW Opens in a new window
  6. ○전기안전관리 등 대행수수료 *선경도서관 201-01 Page 689 123,000,000 KRW Opens in a new window
  7. ○복합기 임차 275,000원*4개소*12월 201-01 Page 689 45,000,000 KRW Opens in a new window
  8. ○공공요금 및 제세 323,160,000원 201-02 Page 689 32,170,000 KRW Opens in a new window
  9. ○시설 및 장비 유지관리 *선경도서관 201-02 Page 690 179,478,000 KRW Opens in a new window
  10. ○관용차량 유지관리 4,000,000원 201-02 Page 690 71,478,000 KRW Opens in a new window
  11. ○청사 청소용품·소모품 등 206-01 Page 690 40,000,000 KRW Opens in a new window
  12. ○선경도서관 주차장 관리(도시공사) 308 Page 690 3,090,000 KRW Opens in a new window
  13. ○청사 조경관리 36,000,000원 401-01 Page 690 36,000,000 KRW Opens in a new window
  14. ○중앙도서관 공무직 휴게시설 개선 비품 405-01 Page 690 500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_13dqkyj822gg8a7z9y2kejbh69
Source document status
Available
File type
application/pdf
File size
6,154.241 KiB
Location inside the source
Page 690 Row 8 Line 3 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1j7pp77ard1xb3rv1f8rapec4h

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 “화서다산도서관” · classification 401-01

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.