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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
시립도서관

ㅇ시간외수당(시비추가)

Programme 공공도서관 개관시간 연장지원 사업(공무직)

Amounts and period

Budgeted amount
48,048,000 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 시립도서관 2,817,158,000 KRW
  2. Policy 행정운영경비(시립도서관) 384,903,000 KRW
  3. Programme 인력운영비 360,540,000 KRW
  4. Project 공공도서관 개관시간 연장지원 사업(공무직) 360,540,000 KRW
  5. Budget category 인건비 323,137,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 323,137,000 KRW
  7. Item ㅇ시간외수당(시비추가) 48,048,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

23,100원*5명*8시간*52주

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

Detailed budget items

14 items
  1. ㅇ시간외수당(시비추가) 101-03 Page 40 Selected item 48,048,000 KRW Opens in a new window
  2. ○공무직근로자 인건비 101-03 Page 40 323,137,000 KRW Opens in a new window
  3. ㅇ기본급 2,600,000원*5명*12월 101-03 Page 40 156,000,000 KRW Opens in a new window
  4. ㅇ연차유급수당(시비추가) 101-03 Page 40 15,444,000 KRW Opens in a new window
  5. ㅇ야간수당(시비추가) 101-03 Page 40 29,645,000 KRW Opens in a new window
  6. ㅇ민원업무수당(시비추가) 101-03 Page 40 9,600,000 KRW Opens in a new window
  7. ㅇ정액급식비(시비추가) 101-03 Page 41 8,400,000 KRW Opens in a new window
  8. ㅇ교통보조비(시비추가) 101-03 Page 41 8,400,000 KRW Opens in a new window
  9. ㅇ정근수당(시비추가) 101-03 Page 41 13,000,000 KRW Opens in a new window
  10. ㅇ명절휴가비(시비추가) 101-03 Page 41 15,600,000 KRW Opens in a new window
  11. ㅇ2025년 임금협상 소급분(시비추가) 101-03 Page 41 13,000,000 KRW Opens in a new window
  12. ○공무직근로자 보험료부담금 등 304-04 Page 41 37,403,000 KRW Opens in a new window
  13. ㅇ4대보험 부담금 32,808,000원*1식 304-04 Page 41 32,808,000 KRW Opens in a new window
  14. ㅇ4대보험 기관부담 2025년 정산분(시비추가) 304-04 Page 41 4,595,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2wz9smqqhjgtb5c6afkcm0d11n
Source document status
Available
File type
application/pdf
File size
550.948 KiB
Location inside the source
Page 40 Row 8 Line 6 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:42
Read and interpreted
2026-08-09 02:42
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_10jnh39ssnd24m19k9zdgt66fh
Address of this item
/en/BudgetDetail/Item/bi_10jnh39ssnd24m19k9zdgt66fh

Related records

Institution
강원특별자치도 강릉시
Programme
공공도서관 개관시간 연장지원 사업(공무직)

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 “ㅇ시간외수당” · classification 101-03

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

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