- Institution
- 경기도 수원시
- Department
- 광교홍재도서관
○경비(촉탁직) ＊기본급
Programme 청사 시설 유지관리
Amounts and period
- Budgeted amount
- 2,880,000 KRW
- 기정액
- 1,152,000 KRW
- Change
- +1,728,000 KRW +150.0%
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 광교홍재도서관 2,936,042,000 KRW0.1%
-
Policy 광교홍재도서관 운영 2,603,659,000 KRW0.1%
-
Programme 도서관 시설물 유지 2,396,115,000 KRW0.1%
-
Project 청사 시설 유지관리 2,396,115,000 KRW0.1%
-
Budget category 인건비 287,410,000 KRW1.0%
-
Statistical item 기간제근로자등보수 287,410,000 KRW1.0%
-
Item ○경비(촉탁직) ＊기본급 2,880,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○경비(촉탁직) ＊기본급 99,360원*2명*270일 ＊주휴수당 99,360원*2명*52주 ＊야간근무수당 99,360원*2명*12월 ＊유급휴일수당 99,360원*2명*150% ＊연차유급수당 99,360원*2명*15일 ＊보험료 250,000원*2명*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
6 items- ○경비(촉탁직) ＊기본급 2,880,000 KRW Opens in a new window
- ○청소(상반기 6개월 촉탁직) ＊연차유급수당 37,836,000 KRW Opens in a new window
- ○경비(상반기 6개월 촉탁직) ＊기본급 756,000 KRW Opens in a new window
- ○주말 기간제노동자 ＊기본급 552,000 KRW Opens in a new window
- ○도서관 경비 관리 용역 504,700,000 KRW Opens in a new window
- ○도서관 청소 관리 용역 374,375,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 수원시 · FY2026 Supplementary budget (round unknown) · 통합회계 · Expenditure statement
Opens in a new window
- Page
- 464 / 595
View source document details
- Document ID
doc_2xpbwg7gtga9q4fdnfhkna0h45- Source document status
- Available
- File type
- application/pdf
- File size
- 6,787.637 KiB
- Location inside the source
- Page 464 Row 13 Line 6 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:44
- Read and interpreted
- 2026-08-09 02:44
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_369w32y7sz19rkj8wkzgfynb74- Address of this item
- /en/BudgetDetail/Item/bi_369w32y7sz19rkj8wkzgfynb74
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 “촉탁직” · classification 101-04
- ○경비(촉탁직) ＊기본급 14,976,000 KRW
- ○경비(상반기 6개월 계약 촉탁직) ＊기본급 12,960,000 KRW
- ○경비(상반기 6개월 계약 촉탁직) ＊기본급 0 KRW −100.0%
- ○경비(상반기 6개월 촉탁직) ＊기본급 432,000 KRW
- ○경비(상반기 6개월 촉탁직) ＊기본급 756,000 KRW
These items were verified within a limited set of name search results.
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