- Institution
- 경기도 안산시
- Department
- 중앙도서관
○개관시간연장 공무직 인건비(행정사무원 5호봉)
Programme 공공도서관 개관시간 연장(시비추가)
Amounts and period
- Budgeted amount
- 66,445,000 KRW
- 기정액
- 40,185,000 KRW
- Change
- +26,260,000 KRW +65.3%
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 중앙도서관 3,832,161,000 KRW1.7%
-
Policy 도서관운영관리및독서운동활성화(중앙) 3,776,321,000 KRW1.8%
-
Programme 공공도서관 운영지원(중앙) 1,173,924,000 KRW5.7%
-
Project 공공도서관 개관시간 연장(시비추가) 105,834,000 KRW62.8%
-
Budget category 인건비 66,445,000 KRW100.0%
-
Statistical item 공무직(무기계약)근로자보수 66,445,000 KRW100.0%
-
Item ○개관시간연장 공무직 인건비(행정사무원 5호봉) 66,445,000 KRW
- Category–statistical code
- 101-03
- Group
- Not provided in source
Original description
○개관시간연장 공무직 인건비(행정사무원 5호 봉)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- ○개관시간연장 공무직 인건비(행정사무원 5호봉) 66,445,000 KRW Opens in a new window
- ㅇ명절휴가 경정 2,408,290원*5명*2회*60% 14,450,000 KRW Opens in a new window
- ㅇ연가보상비 경정 106,760원*5명*7일 3,737,000 KRW Opens in a new window
- ㅇ기본급(시비추가) 경정 35,538,000원 35,538,000 KRW Opens in a new window
- ○국민연금보험료 경정 169,404,000원*9% 15,247,000 KRW Opens in a new window
- ○건강보험료 경정 169,404,000원*6.99% 11,842,000 KRW Opens in a new window
- ○노인장기요양보험료경정 1,454,000 KRW Opens in a new window
- ○산재보험료 경정 169,404,000원*1% 1,695,000 KRW Opens in a new window
- ○고용보험료 경정 169,404,000원*2.45% 4,151,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 안산시 · FY2022 1회 추경 · 일반회계 · 2022년도 제1회 추가경정 예산서(웹)
Opens in a new window
- Page
- 589 / 789
View source document details
- Document ID
doc_4yvc1z3bpv4tbyadpmmeawb9g4- Source document status
- Available
- File type
- application/pdf
- File size
- 20,057.646 KiB
- Location inside the source
- Page 589 Row 7 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 20:19
- Read and interpreted
- 2026-07-29 20:19
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_145df1bctrrwf91df46v44hx6d- Address of this item
- /en/BudgetDetail/Item/bi_145df1bctrrwf91df46v44hx6d
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 “개관시간연장” · classification 101-03
- ○애월도서관 개관시간연장사업 인건비(추가분 04 기간제근로자등보수 21,360,000 KRW
- ○중앙도서관 개관시간연장 인력 56,200,000 KRW
- ○일동도서관 개관시간연장 인력(재원변경) 56,200,000 KRW 0.0%
- ○소흘도서관 개관시간연장 인력(재원변경) 56,200,000 KRW 0.0%
- ○일동도서관 개관시간연장 인력 56,200,000 KRW
These items were verified within a limited set of name search results.
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