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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
경기도 안산시
Department
중앙도서관

○개관시간연장 공무직 인건비(행정사무원 5호봉)

Programme 공공도서관 개관시간 연장(시비추가)

Amounts and period

Budgeted amount
40,185,000 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 중앙도서관 3,649,385,000 KRW
  2. Policy 도서관운영관리및독서운동활성화(중앙) 3,593,545,000 KRW
  3. Programme 공공도서관 운영지원(중앙) 1,150,090,000 KRW
  4. Project 공공도서관 개관시간 연장(시비추가) 78,760,000 KRW
  5. Budget category 인건비 40,185,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 40,185,000 KRW
  7. Item ○개관시간연장 공무직 인건비(행정사무원 5호봉) 40,185,000 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

13 items
  1. ○개관시간연장 공무직 인건비(행정사무원 5호봉) 101-03 Page 984 Selected item 40,185,000 KRW Opens in a new window
  2. ㅇ정액급식비 140,000원*5명*12월 101-03 Page 984 8,400,000 KRW Opens in a new window
  3. ㅇ명절휴가 2,370,830원*5명*2회*60% 101-03 Page 984 14,225,000 KRW Opens in a new window
  4. ㅇ가족수당 360,000원*12월 101-03 Page 984 4,320,000 KRW Opens in a new window
  5. ㅇ연가보상비 105,176원*5명*5일 101-03 Page 984 2,630,000 KRW Opens in a new window
  6. ㅇ기본급(시비추가) 176,830원*5명*12월 101-03 Page 984 10,610,000 KRW Opens in a new window
  7. ○중앙도서관 개관시간연장 운영비 201-01 Page 985 2,000,000 KRW Opens in a new window
  8. ○중앙도서관 야간문화행사운영비 3,000,000원 201-03 Page 985 3,000,000 KRW Opens in a new window
  9. ○국민연금보험료 165,825,000원*9% 304-01 Page 985 14,925,000 KRW Opens in a new window
  10. ○건강보험료 165,825,000원*6.99% 304-02 Page 985 11,592,000 KRW Opens in a new window
  11. ○노인장기요양보험료 11,592,000원*11.52% 304-02 Page 985 1,336,000 KRW Opens in a new window
  12. ○산재보험료 165,825,000원*1% 304-02 Page 985 1,659,000 KRW Opens in a new window
  13. ○고용보험료 165,825,000원*2.45% 304-02 Page 985 4,063,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2mwkq21pxmjg21f0fpwfxmw409
Source document status
Available
File type
application/pdf
File size
18,535.688 KiB
Location inside the source
Page 984 Row 16 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 20:21
Read and interpreted
2026-07-29 20:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7h2jdsv4smybjnyvhgjp8pee79
Address of this item
/en/BudgetDetail/Item/bi_7h2jdsv4smybjnyvhgjp8pee79

Related records

Institution
경기도 안산시
Programme
공공도서관 개관시간 연장(시비추가)

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 “개관시간연장” · classification 101-03

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

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