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  • Fiscal year FY2013
  • 2회 추경
  • 일반회계
Institution
경상남도 거제시
Department
교육체육과

◎주차유급휴가수당 39,260원*3명*20일

Programme 시립도서관 운영

Amounts and period

Budget amount
35,334,000 KRW
기정액
26,265,000 KRW
Change
+9,069,000 KRW +34.5%

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 교육체육과 18,097,570,000 KRW
  2. Policy 독서인프라확충 712,755,000 KRW
  3. Programme 공공도서관 확충 및 운영 712,755,000 KRW
  4. Project 시립도서관 운영 490,555,000 KRW
  5. Budget category 인건비 52,971,000 KRW
  6. Statistical item 기간제근로자등보수 52,971,000 KRW
  7. Item ◎주차유급휴가수당 39,260원*3명*20일 35,334,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

6 items
  1. ◎주차유급휴가수당 39,260원*3명*20일 101-04 Page 2 Selected item 35,334,000 KRW Opens in a new window
  2. ◎인부임 39,260원*3명*300일 101-04 Page 2 52,971,000 KRW Opens in a new window
  3. ◎4대 의무보험료 46,876,440원*13% 101-04 Page 2 2,356,000 KRW Opens in a new window
  4. ◎시립도서관 유지관리 수수료 201-01 Page 2 149,443,000 KRW Opens in a new window
  5. ◎시립도서관 도서용품, 토너 등 사무용품비 201-01 Page 2 24,132,000 KRW Opens in a new window
  6. ◎복사기 구입 경정2,765,000원 405-01 Page 2 21,181,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6vq94j5348wpc08f8sx51waer2
Source document status
Available
File type
application/pdf
File size
148.031 KiB
Location inside the source
Page 2 Row 6 Line 3 Column level4

Source and reference

FY 2013 release No source record

Fiscal year of record
2013
Fetched from the source
2026-07-29 11:54
Read and interpreted
2026-07-29 11:54
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_016b5dnt10fxppv2sjm0v6s01e
Address of this item
/en/BudgetDetail/Item/bi_016b5dnt10fxppv2sjm0v6s01e

Related records

Institution
경상남도 거제시
Programme
시립도서관 운영

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 “주차유급휴가수당” · classification 101-04

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

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