- Institution
- 경기도 안양시
- Department
- 만안구도서관
○파트타임(단시간근로자) 인건비
Programme 도서관 일반운영
Amounts and period
- Budget amount
- 38,017,000 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.
-
Department 만안구도서관 5,047,817,000 KRW0.8%
-
Policy 공공도서관 운영(만안구) 4,099,317,000 KRW0.9%
-
Programme 삼덕도서관 운영 187,744,000 KRW20.2%
-
Project 도서관 일반운영 126,617,000 KRW30.0%
-
Budget category 인건비 94,537,000 KRW40.2%
-
Statistical item 기간제근로자등보수 94,537,000 KRW40.2%
-
Item ○파트타임(단시간근로자) 인건비 38,017,000 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
20 items- ○파트타임(단시간근로자) 인건비 38,017,000 KRW Opens in a new window
- ㅇ인건비 82,560원*22명*18일 32,694,000 KRW Opens in a new window
- ㅇ생활임금 보전수당 5,323,000 KRW Opens in a new window
- ○안내,시설 인건비 49,101,000 KRW Opens in a new window
- ㅇ기본급 82,560원*4명*121일 39,960,000 KRW Opens in a new window
- ㅇ주휴수당 82,560원*4명*17주 5,615,000 KRW Opens in a new window
- ㅇ연차수당 82,560원*4명*2월 661,000 KRW Opens in a new window
- ㅇ휴일근로수당 991,000 KRW Opens in a new window
- ㅇ야간수당 1,874,000 KRW Opens in a new window
- ○안내,시설 생활임금 보전수당 7,419,000 KRW Opens in a new window
- ㅇ기본급 13,440원*4명*121일 6,505,000 KRW Opens in a new window
- ㅇ주휴수당 13,440원*4명*17주 914,000 KRW Opens in a new window
- ○화장실 관리 소모품 구입 2,000,000 KRW Opens in a new window
- ○청소용품 구입 1,000,000원 1,000,000 KRW Opens in a new window
- ○종량제 봉투 구입 2,100원*100매 210,000 KRW Opens in a new window
- ○자료실 운영 관리용품 구입 900,000 KRW Opens in a new window
- ○디지털자료실 운영 소모품 구입 450,000 KRW Opens in a new window
- ○프린터 및 복사기 소모품 구입 600,000 KRW Opens in a new window
- ○공공요금 26,600,000원 26,600,000 KRW Opens in a new window
- ○자원봉사자 지원 320,000원 320,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 안양시 · FY2026 본예산 · 통합회계 · FY2026 예산서(경기 안양시)
Opens in a new window
- Page
- 717 / 1,047
View source document details
- Document ID
doc_0eb2jxv9z5nt8tzf9wgpjns0pp- Source document status
- Available
- File type
- application/pdf
- File size
- 16,255.897 KiB
- Location inside the source
- Page 717 Row 21 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:38
- Read and interpreted
- 2026-07-29 20:38
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_12a3rcvrd72m4bz9pcxhaem0bb- Address of this item
- /en/BudgetDetail/Item/bi_12a3rcvrd72m4bz9pcxhaem0bb
Related records
Similar budgets
5 itemsItems 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 “단시간근로자” · classification 101-04
- ○자료실 파트타임(단시간근로자) 인건비 109,825,000 KRW
- ○파트타임(단시간근로자) 인건비 89,857,000 KRW
- ○자료실 파트타임(단시간근로자) 인건비 134,785,000 KRW
- ○파트타임(단시간근로자) 인건비 79,873,000 KRW
- ○자료실 파트타임(단시간근로자) 인건비 109,825,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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