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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경기도 고양시
Department
도서관센터 덕양구도서관과

○공무직근로자 보수(주말) 。기본급

Programme 이용자 편의 제공

Amounts and period

Budgeted amount
87,360,000 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 도서관센터 덕양구도서관과 9,936,561,000 KRW
  2. Policy 도서관 운영(문화및관광/문화예술) 7,898,222,000 KRW
  3. Programme 도서관 정보서비스 및 교육 3,042,118,000 KRW
  4. Project 이용자 편의 제공 2,347,905,000 KRW
  5. Budget category 인건비 1,434,293,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 1,393,000,000 KRW
  7. Item ○공무직근로자 보수(주말) 。기본급 87,360,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

○공무직근로자 보수(주말) 。기본급 960,000원*22명*12월 。정액급식비 70,000원*22명*12월 。명절휴가비 960,000원*22명*2회*60% 。가족수당(부모) 20,000원*12명*12월 。가족수당(배우자) 40,000원*12명*12월 。가족수당(첫째자녀) 30,000원*6명*12월 。가족수당(둘째자녀) 70,000원*6명*12월 。가족수당(셋째자녀) 100,000원*1명*12월

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

Detailed budget items

12 items
  1. ○공무직근로자 보수(주말) 。기본급 101-03 Page 775 Selected item 87,360,000 KRW Opens in a new window
  2. ○공무직근로자보수(주간) 。기본급 101-03 Page 774 1,078,696,000 KRW Opens in a new window
  3. ○기간제근로자 보수(주간) 。인건비 101-04 Page 775 7,200,000 KRW Opens in a new window
  4. ○학교도서관 주말 개방 운영 。시설사용료 201-01 Page 775 15,792,000 KRW Opens in a new window
  5. ○도서관 안내 및 경비용역비(7개관) 。화정 201-01 Page 775 4,464,000 KRW Opens in a new window
  6. ○정수기 임차료 。화정 201-01 Page 775 11,328,000 KRW Opens in a new window
  7. ○비데기 임차료 。화정 201-01 Page 776 3,600,000 KRW Opens in a new window
  8. ○공기청정기 임차료 。화정 201-01 Page 776 2,160,000 KRW Opens in a new window
  9. ○공기청정기 유지관리비 。화정어린이 201-01 Page 776 2,160,000 KRW Opens in a new window
  10. ○정수기용 생수컵 201-01 Page 776 2,880,000 KRW Opens in a new window
  11. ○응급구급약품 200,000원*8개관 201-01 Page 776 720,000 KRW Opens in a new window
  12. ○자원봉사자 운영 301-14 Page 776 71,280,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4dfk0pzstpbsbphat3khf784ar
Source document status
Available
File type
application/pdf
File size
14,406.851 KiB
Location inside the source
Page 775 Row 2 Line 11 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:28
Read and interpreted
2026-07-29 20:28
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_43cgvxdftkf7ysj10ctbznq84g
Address of this item
/en/BudgetDetail/Item/bi_43cgvxdftkf7ysj10ctbznq84g

Related records

Institution
경기도 고양시
Programme
이용자 편의 제공

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 “공무직근로자” · classification 101-03

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

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