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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 수원시
Department
호매실도서관

○청소(1년 촉탁직) ＊기본급

Programme 청사시설 유지관리

Amounts and period

Budgeted amount
144,000 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 호매실도서관 2,339,595,000 KRW
  2. Policy 호매실도서관 운영 2,073,421,000 KRW
  3. Programme 도서관 시설물 유지 1,910,041,000 KRW
  4. Project 청사시설 유지관리 1,910,041,000 KRW
  5. Budget category 인건비 126,241,000 KRW
  6. Statistical item 기간제근로자등보수 126,241,000 KRW
  7. Item ○청소(1년 촉탁직) ＊기본급 144,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○청소(1년 촉탁직) ＊기본급 90,320원*1명*270일 ＊주휴수당 90,320원*1명*52주 ＊유급휴일수당 90,320원*1명*150% ＊연차유급수당 90,320원*1명*15일 ＊4대보험 부담금 3,000,000원

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

Detailed budget items

15 items
  1. ○청소(1년 촉탁직) ＊기본급 101-04 Page 728 Selected item 144,000 KRW Opens in a new window
  2. ○청소(촉탁직) ＊기본급 101-04 Page 727 35,496,000 KRW Opens in a new window
  3. ○청소(촉탁직, 상반기 1명) ＊기본급 101-04 Page 728 1,440,000 KRW Opens in a new window
  4. ○주말 기간제노동자 ＊기본급 101-04 Page 728 3,000,000 KRW Opens in a new window
  5. ○도서관 경비 관리 용역 201-01 Page 728 495,000,000 KRW Opens in a new window
  6. ○도서관 청소 관리 용역 201-01 Page 728 497,000,000 KRW Opens in a new window
  7. ○전기안전관리 등 대행수수료 201-01 Page 728 384,780,000 KRW Opens in a new window
  8. ○복합기 임차 12,800,000원 201-01 Page 728 112,220,000 KRW Opens in a new window
  9. ○공공요금 및 제세 380,000,000원 201-02 Page 728 12,800,000 KRW Opens in a new window
  10. ○시설 및 장비 유지관리 ＊호매실도서관 201-02 Page 728 559,600,000 KRW Opens in a new window
  11. ○관용차량 유지관리 3,600,000원 201-02 Page 728 380,000,000 KRW Opens in a new window
  12. ○도서관 청소용품 및 소모품 206-01 Page 728 51,000,000 KRW Opens in a new window
  13. ○도서관 조경관리 6,750,000원*4개소 401-01 Page 729 27,000,000 KRW Opens in a new window
  14. ○도서관 정기 안전점검 401-01 Page 729 5,100,000 KRW Opens in a new window
  15. ○냉장고 800,000원*1대 405-01 Page 729 800,000 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 728 Row 2 Line 4 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_2bbzb6yr9k6nvykjf7rsw3pfkk
Address of this item
/en/BudgetDetail/Item/bi_2bbzb6yr9k6nvykjf7rsw3pfkk

Related records

Institution
경기도 수원시
Programme
청사시설 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.

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