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  • Fiscal year FY2026
  • 통합회계
Institution
경기도 수원시
Department
선경도서관

○화서다산도서관 목재데크 등 정비

Programme 청사 시설 유지관리

Amounts and period

Budgeted amount
18,000,000 KRW
기정액
0 KRW
Change
+18,000,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 2,253,922,000 KRW
  2. Policy 공공도서관 운영 1,963,465,000 KRW
  3. Programme 도서관 시설물 유지 1,622,886,000 KRW
  4. Project 청사 시설 유지관리 1,622,886,000 KRW
  5. Budget category 시설비및부대비 99,000,000 KRW
  6. Statistical item 시설비 99,000,000 KRW
  7. Item ○화서다산도서관 목재데크 등 정비 18,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

18,000,000원

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

Detailed budget items

5 items
  1. ○화서다산도서관 목재데크 등 정비 401-01 Page 456 Selected item 18,000,000 KRW Opens in a new window
  2. ○청소(촉탁직) ＊유급휴일수당 101-04 Page 456 141,408,000 KRW Opens in a new window
  3. ○청소 촉탁직(1년 촉탁직) ＊기본급 101-04 Page 456 0 KRW Opens in a new window
  4. ○청소 촉탁직(상반기 퇴직) ＊유급휴일수당 101-04 Page 456 67,902,000 KRW Opens in a new window
  5. ○주말 기간제노동자 ＊기본급 101-04 Page 456 49,594,000 KRW Opens in a new window

Data source

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 456 Row 13 Line 2 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_5e7yh220grxe05e7dqgxbf30sv
Address of this item
/en/BudgetDetail/Item/bi_5e7yh220grxe05e7dqgxbf30sv

Related records

Institution
경기도 수원시
Programme
청사 시설 유지관리

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.

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