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  • Fiscal year FY2020
  • 본예산
  • 수산자원조성사업특별회계
Institution
경기도 안산시
Department
감골도서관

○개관시간연장 공무직 인건비(행정사무원 3호봉)

Programme 공공도서관 개관시간 연장(감골)(시비추가)

Amounts and period

Budgeted amount
21,539,000 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 감골도서관 3,995,888,000 KRW
  2. Policy 도서관운영관리및독서운동활성화(감골) 3,904,328,000 KRW
  3. Programme 공공도서관 운영지원(감골) 240,326,000 KRW
  4. Project 공공도서관 개관시간 연장(감골)(시비추가) 50,767,000 KRW
  5. Budget category 인건비 42,167,000 KRW
  6. Item ○개관시간연장 공무직 인건비(행정사무원 3호봉) 21,539,000 KRW
Category–statistical code
101
Group
Not provided in source

Original description

○개관시간연장 공무직 인건비(행정사무원 3호 봉)

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

Detailed budget items

14 items
  1. ○개관시간연장 공무직 인건비(행정사무원 3호봉) 101 Page 1,192 Selected item 21,539,000 KRW Opens in a new window
  2. ㅇ정액급식비 130,000원*4명*12월 101 Page 1,192 6,240,000 KRW Opens in a new window
  3. ㅇ명절휴가비 2,180,530원*4명*2회*60% 101 Page 1,192 10,467,000 KRW Opens in a new window
  4. ㅇ가족수당 20,000원*4명*12월 101 Page 1,192 960,000 KRW Opens in a new window
  5. ㅇ연차수당 96,787원*4명*10일 101 Page 1,192 3,872,000 KRW Opens in a new window
  6. ○보험료 101 Page 1,192 13,128,000 KRW Opens in a new window
  7. ㅇ국민연금보험료 126,205,000원*4.5% 101 Page 1,192 5,680,000 KRW Opens in a new window
  8. ㅇ건강보험료 126,205,000원*3.23% 101 Page 1,192 4,077,000 KRW Opens in a new window
  9. ㅇ노인장기요양보험료 4,077,000원*3.69% 101 Page 1,192 151,000 KRW Opens in a new window
  10. ㅇ고용보험료 126,205,000원*1.5% 101 Page 1,192 1,894,000 KRW Opens in a new window
  11. ㅇ산재보험료 126,205,000원*1.05% 101 Page 1,192 1,326,000 KRW Opens in a new window
  12. ○퇴직금 7,500,000원*1명 101 Page 1,192 7,500,000 KRW Opens in a new window
  13. ○감골도서관 개관시간연장 운영비 201-01 Page 1,192 5,000,000 KRW Opens in a new window
  14. ○감골도서관 야간문화행사 운영비 201-03 Page 1,192 3,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2brezfazjqp0xd98d67qew5zbm
Source document status
Available
File type
application/pdf
File size
16,780.617 KiB
Location inside the source
Page 1,192 Row 8 Line 1 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:14
Read and interpreted
2026-07-29 20:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3kjecpf6fk9989q30jng5dsmpv
Address of this item
/en/BudgetDetail/Item/bi_3kjecpf6fk9989q30jng5dsmpv

Related records

Institution
경기도 안산시
Programme
공공도서관 개관시간 연장(감골)(시비추가)

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