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  • Fiscal year FY2026
  • 통합회계
Institution
경기도 수원시
Department
북수원도서관

○경비(상반기 인사이동 촉탁직) ＊기본급

Programme 청사 시설 유지관리

Amounts and period

Budgeted amount
552,000 KRW
기정액
540,000 KRW
Change
+12,000 KRW +2.2%

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 북수원도서관 1,317,165,000 KRW
  2. Policy 북수원도서관 운영 1,070,198,000 KRW
  3. Programme 도서관 시설물 유지 912,482,000 KRW
  4. Project 청사 시설 유지관리 912,482,000 KRW
  5. Budget category 인건비 267,562,000 KRW
  6. Statistical item 기간제근로자등보수 267,562,000 KRW
  7. Item ○경비(상반기 인사이동 촉탁직) ＊기본급 552,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○경비(상반기 인사이동 촉탁직) ＊기본급 99,360원*3명*270일 ＊주휴수당 99,360원*3명*52주 ＊야간근무수당 99,360원*3명*12월 ＊연차유급수당 99,360원*3명*15일 ＊4대보험 부담금 250,000원*3명*12월

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

Detailed budget items

7 items
  1. ○경비(상반기 인사이동 촉탁직) ＊기본급 101-04 Page 462 Selected item 552,000 KRW Opens in a new window
  2. ○청소(1년 계약 촉탁직) ＊기본급 101-04 Page 461 35,352,000 KRW Opens in a new window
  3. ○청소(상반기 6개월 계약 촉탁직) ＊유급휴일수당 101-04 Page 461 25,920,000 KRW Opens in a new window
  4. ○청소(하반기 인사이동 촉탁직) ＊기본급 101-04 Page 461 4,992,000 KRW Opens in a new window
  5. ○경비(상반기 6개월 계약 촉탁직) ＊기본급 101-04 Page 461 0 KRW Opens in a new window
  6. ○주말 기간제노동자 ＊기본급 101-04 Page 462 2,388,000 KRW Opens in a new window
  7. ○경비(하반기 인사이동 촉탁직) ＊기본급 101-04 Page 462 0 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 462 Row 2 Line 7 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_78v3cbcc715wgshktgn0cg3anc
Address of this item
/en/BudgetDetail/Item/bi_78v3cbcc715wgshktgn0cg3anc

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 “인사이동” · classification 101-04

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

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