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  • Fiscal year FY2022
  • 본예산
  • 통합회계
Institution
경기도 수원시
Department
호매실도서관

○청사 조경관리 ＊호매실도서관·서수원도서관

Programme 청사시설 유지관리

Amounts and period

Budgeted amount
36,000,000 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 호매실도서관 1,372,746,000 KRW
  2. Policy 호매실도서관 운영 1,153,078,000 KRW
  3. Programme 도서관 시설물 유지 1,012,735,000 KRW
  4. Project 청사시설 유지관리 1,012,735,000 KRW
  5. Budget category 시설비및부대비 36,000,000 KRW
  6. Statistical item 시설비 36,000,000 KRW
  7. Item ○청사 조경관리 ＊호매실도서관·서수원도서관 36,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○청사 조경관리 ＊호매실도서관·서수원도서관 16,000,000원 ＊한림도서관·버드내도서관 20,000,000원

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

Detailed budget items

12 items
  1. ○청사 조경관리 ＊호매실도서관·서수원도서관 401-01 Page 641 Selected item 36,000,000 KRW Opens in a new window
  2. ○경비(촉탁직) ＊기본급 101-04 Page 640 101,477,000 KRW Opens in a new window
  3. ○청소(촉탁직) ＊기본급 101-04 Page 641 63,239,000 KRW Opens in a new window
  4. ○청소(상반기 촉탁직 전환) ＊기본급 101-04 Page 641 45,749,000 KRW Opens in a new window
  5. ○청소(하반기 촉탁직 전환) ＊기본급 101-04 Page 641 8,811,000 KRW Opens in a new window
  6. ○주말 기간제노동자 ＊기본급 101-04 Page 641 255,000 KRW Opens in a new window
  7. ○전기안전관리 등 대행수수료 120,000,000원 201-01 Page 641 120,000,000 KRW Opens in a new window
  8. ○복합기 임차 275,000원*4개관*12월 201-01 Page 641 13,200,000 KRW Opens in a new window
  9. ○공공요금 및 제세 330,000,000원 201-02 Page 641 330,000,000 KRW Opens in a new window
  10. ○시설 및 장비 유지관리 ＊호매실도서관 201-02 Page 641 176,000,000 KRW Opens in a new window
  11. ○관용차량 유지관리 3,600,000원 201-02 Page 641 62,500,000 KRW Opens in a new window
  12. ○청사 청소용품 10,000,000원*4개관 206-01 Page 641 40,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2rdt3pwfmn784kbv98rqs22enb
Source document status
Available
File type
application/pdf
File size
13,002.093 KiB
Location inside the source
Page 641 Row 13 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:20
Read and interpreted
2026-07-29 20:20
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6zmng4079tfcec9h7k62dkctp0
Address of this item
/en/BudgetDetail/Item/bi_6zmng4079tfcec9h7k62dkctp0

Related records

Institution
경기도 수원시
Programme
청사시설 유지관리

Similar budgets

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 “호매실도서관” · classification 401-01

No items with the same classification were found among the candidates checked.

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

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