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

○경비(상반기 6개월 촉탁직) ＊기본급

Programme 청사 시설 유지관리

Amounts and period

Budgeted amount
432,000 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 광교홍재도서관 3,115,704,000 KRW
  2. Policy 광교홍재도서관 운영 2,820,596,000 KRW
  3. Programme 도서관 시설물 유지 2,623,052,000 KRW
  4. Project 청사 시설 유지관리 2,623,052,000 KRW
  5. Budget category 인건비 434,347,000 KRW
  6. Statistical item 기간제근로자등보수 434,347,000 KRW
  7. Item ○경비(상반기 6개월 촉탁직) ＊기본급 432,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○경비(상반기 6개월 촉탁직) ＊기본급 90,320원*1명*135일 ＊주휴수당 90,320원*1명*26주 ＊야간근무수당 90,320원*1명*6월 ＊유급휴일수당 90,320원*1명*150% ＊연차유급수당 90,320원*1명*6일 ＊보험료 250,000원*1명*6월

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

Detailed budget items

17 items
  1. ○경비(상반기 6개월 촉탁직) ＊기본급 101-04 Page 735 Selected item 432,000 KRW Opens in a new window
  2. ○청소(촉탁직) ＊기본급 101-04 Page 735 106,488,000 KRW Opens in a new window
  3. ○청소(상반기 6개월 촉탁직) ＊기본급 101-04 Page 735 77,760,000 KRW Opens in a new window
  4. ○경비(촉탁직) ＊기본급 101-04 Page 735 14,976,000 KRW Opens in a new window
  5. ○주말 기간제노동자 ＊기본급 101-04 Page 735 4,320,000 KRW Opens in a new window
  6. ○도서관 경비 관리 용역 201-01 Page 735 544,700,000 KRW Opens in a new window
  7. ○도서관 청소 관리 용역 201-01 Page 735 414,375,000 KRW Opens in a new window
  8. ○전기안전관리 등 대행수수료 201-01 Page 735 239,600,000 KRW Opens in a new window
  9. ○복합기 임차 16,000,000원 201-01 Page 735 16,000,000 KRW Opens in a new window
  10. ○공공요금 및 제세 560,900,000원 201-02 Page 735 560,900,000 KRW Opens in a new window
  11. ○시설 및 장비 유지관리 201-02 Page 735 270,000,000 KRW Opens in a new window
  12. ○관용차량 유지관리 1,500,000원 201-02 Page 736 10,000,000 KRW Opens in a new window
  13. ○도서관 청소용품 및 소모품 206-01 Page 736 83,400,000 KRW Opens in a new window
  14. ○주차장 운영 관리(도시공사) 308-13 Page 736 4,590,000 KRW Opens in a new window
  15. ○도서관 조경관리 48,000,000원 401-01 Page 736 48,000,000 KRW Opens in a new window
  16. ○도서관 정기 안전점검 5,040,000원 401-01 Page 736 5,040,000 KRW Opens in a new window
  17. ○공무직 휴게시설 비품(대체) 405-01 Page 736 600,000 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 735 Row 2 Line 20 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_4ywdz4rv13582352ghfdgs5mkv
Address of this item
/en/BudgetDetail/Item/bi_4ywdz4rv13582352ghfdgs5mkv

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 “상반기” · classification 101-04

These items were verified within a limited set of name search results.

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