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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 안양시
Department
만안구도서관

○상호대차 생활임금 보전수당

Programme 도서관 일반운영

Amounts and period

Budgeted amount
16,774,000 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 만안구도서관 5,047,817,000 KRW
  2. Policy 공공도서관 운영(만안구) 4,099,317,000 KRW
  3. Programme 석수도서관 운영 2,181,747,000 KRW
  4. Project 도서관 일반운영 814,466,000 KRW
  5. Budget category 인건비 563,884,000 KRW
  6. Statistical item 기간제근로자등보수 563,884,000 KRW
  7. Item ○상호대차 생활임금 보전수당 16,774,000 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

51 items
  1. ○상호대차 생활임금 보전수당 101-04 Page 710 Selected item 16,774,000 KRW Opens in a new window
  2. ○파트타임(단시간근로자) 인건비 101-04 Page 709 99,841,000 KRW Opens in a new window
  3. ㅇ인건비 82,560원*20명*52일 101-04 Page 709 85,863,000 KRW Opens in a new window
  4. ㅇ생활임금 보전수당 101-04 Page 709 13,978,000 KRW Opens in a new window
  5. ○청소 인건비 101-04 Page 709 179,198,000 KRW Opens in a new window
  6. ㅇ기본급 82,560원*6명*260일 101-04 Page 709 128,794,000 KRW Opens in a new window
  7. ㅇ주휴수당 82,560원*6명*52주 101-04 Page 709 25,759,000 KRW Opens in a new window
  8. ㅇ연차수당 82,560원*6명*11월 101-04 Page 709 5,449,000 KRW Opens in a new window
  9. ㅇ휴일근로수당 101-04 Page 709 11,146,000 KRW Opens in a new window
  10. ㅇ야간수당 101-04 Page 709 8,050,000 KRW Opens in a new window
  11. ○청소 생활임금 보전수당 101-04 Page 709 25,161,000 KRW Opens in a new window
  12. ㅇ기본급 13,440원*6명*260일 101-04 Page 709 20,967,000 KRW Opens in a new window
  13. ㅇ주휴수당 13,440원*6명*52주 101-04 Page 709 4,194,000 KRW Opens in a new window
  14. ○안내 인건비 101-04 Page 709 119,467,000 KRW Opens in a new window
  15. ㅇ기본급 82,560원*4명*260일 101-04 Page 709 85,863,000 KRW Opens in a new window
  16. ㅇ주휴수당 82,560원*4명*52주 101-04 Page 709 17,173,000 KRW Opens in a new window
  17. ㅇ연차수당 82,560원*4명*11월 101-04 Page 709 3,633,000 KRW Opens in a new window
  18. ㅇ휴일근로수당 101-04 Page 709 7,431,000 KRW Opens in a new window
  19. ㅇ야간수당 101-04 Page 709 5,367,000 KRW Opens in a new window
  20. ○안내 생활임금 보전수당 101-04 Page 709 16,774,000 KRW Opens in a new window
  21. ㅇ기본급 13,440원*4명*260일 101-04 Page 709 13,978,000 KRW Opens in a new window
  22. ㅇ주휴수당 13,440원*4명*52주 101-04 Page 709 2,796,000 KRW Opens in a new window
  23. ○상호대차 인건비 101-04 Page 709 106,669,000 KRW Opens in a new window
  24. ㅇ기본급 82,560원*4명*260일 101-04 Page 709 85,863,000 KRW Opens in a new window
  25. ㅇ주휴수당 82,560원*4명*52주 101-04 Page 709 17,173,000 KRW Opens in a new window
  26. ㅇ연차수당 82,560원*4명*11월 101-04 Page 709 3,633,000 KRW Opens in a new window
  27. ㅇ기본급 13,440원*4명*260일 101-04 Page 710 13,978,000 KRW Opens in a new window
  28. ㅇ주휴수당 13,440원*4명*52주 101-04 Page 710 2,796,000 KRW Opens in a new window
  29. ○도서관운영위원회 참석수당 201-01 Page 710 1,400,000 KRW Opens in a new window
  30. ○기간제근로자 채용 외부면접위원 심사수당 201-01 Page 710 2,800,000 KRW Opens in a new window
  31. ○휴일,연장근무자 등 급식비 201-01 Page 710 7,776,000 KRW Opens in a new window
  32. ○화장실 관리 소모품 구입 201-01 Page 710 18,000,000 KRW Opens in a new window
  33. ○청소용품 구입 5,000,000원 201-01 Page 710 5,000,000 KRW Opens in a new window
  34. ○종량제 봉투 구입 1,399,000원 201-01 Page 710 1,399,000 KRW Opens in a new window
  35. ○자료실 운영 관리용품 구입 201-01 Page 710 6,570,000 KRW Opens in a new window
  36. ○2026 세계도서관정보대회 참가비 201-01 Page 710 1,600,000 KRW Opens in a new window
  37. ○공무직 피복비 201-01 Page 710 2,900,000 KRW Opens in a new window
  38. ㅇ피복비(청소) 150,000원*8명*2회 201-01 Page 710 2,400,000 KRW Opens in a new window
  39. ㅇ피복비(안내) 100,000원*1명*2회 201-01 Page 710 200,000 KRW Opens in a new window
  40. ㅇ피복비(시설) 150,000원*1명*2회 201-01 Page 710 300,000 KRW Opens in a new window
  41. ○공공요금 201-02 Page 710 161,702,000 KRW Opens in a new window
  42. ㅇ전기 요금 138,720,000원 201-02 Page 710 138,720,000 KRW Opens in a new window
  43. ㅇ도시가스 요금 8,760,000원 201-02 Page 710 8,760,000 KRW Opens in a new window
  44. ㅇ상하수도 요금 14,000,000원 201-02 Page 710 14,000,000 KRW Opens in a new window
  45. ㅇ화장실 비상벨 통신요금 201-02 Page 710 222,000 KRW Opens in a new window
  46. ○차량유지비(보험료 포함) 201-02 Page 710 10,840,000 KRW Opens in a new window
  47. ○우편 요금 814,000원 201-02 Page 710 814,000 KRW Opens in a new window
  48. ○자원봉사자 지원 2,500,000원 301-14 Page 710 2,500,000 KRW Opens in a new window
  49. ○정수기 구입 1,460,000원 405-01 Page 710 1,460,000 KRW Opens in a new window
  50. ○냉난방기 교체 설치 12,489,000원 405-01 Page 710 12,489,000 KRW Opens in a new window
  51. ○장애인 접근성보장 도서관자동화 시스템모듈 구입 405-01 Page 710 13,332,000 KRW Opens in a new window

Data source

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 710 Row 2 Line 1 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
2026-09-02 03:23
Item ID
bi_4r3gm4rekg2bgfvh0p4zerr4xe
Address of this item
/en/BudgetDetail/Item/bi_4r3gm4rekg2bgfvh0p4zerr4xe

Related records

Institution
경기도 안양시
Programme
도서관 일반운영

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 “상호대차” · classification 101-04

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