- Institution
- 경기도 안산시
- Department
- 감골도서관
○개관시간연장 공무직 인건비(행정사무원 5호봉)
Programme 공공도서관 개관시간 연장(감골)(시비추가)
Amounts and period
- Budgeted amount
- 29,828,000 KRW
- 기정액
- 30,612,000 KRW
- Change
- −784,000 KRW −2.6%
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 감골도서관 5,089,465,000 KRW0.6%
-
Policy 도서관운영관리및독서운동활성화(감골) 5,025,265,000 KRW0.6%
-
Programme 공공도서관 운영지원(감골) 301,182,000 KRW9.9%
-
Project 공공도서관 개관시간 연장(감골)(시비추가) 65,626,000 KRW45.5%
-
Budget category 인건비 29,828,000 KRW100.0%
-
Statistical item 공무직(무기계약)근로자보수 29,828,000 KRW100.0%
-
Item ○개관시간연장 공무직 인건비(행정사무원 5호봉) 29,828,000 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) 29,828,000 KRW Opens in a new window
- ㅇ인건비 경정 138,290원*4명*12월 6,638,000 KRW Opens in a new window
- ㅇ명절휴가비 경정 2,408,290원*4명*2회*60% 11,560,000 KRW Opens in a new window
- ㅇ연차수당 경정 106,760원*4명*7일 2,990,000 KRW Opens in a new window
- ○국민연금보험료 경정 133,988,000원*9% 12,059,000 KRW Opens in a new window
- ○건강보험료 경정 133,988,000원*6.99% 9,366,000 KRW Opens in a new window
- ○노인장기요양보험료경정 1,150,000 KRW Opens in a new window
- ○산재보험료 경정 133,988,000원*1% 1,340,000 KRW Opens in a new window
- ○고용보험료 경정 133,988,000원*2.45% 3,283,000 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
- 599 / 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 599 Row 9 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_7jsmh06bx5fb13s3s95as9mjzy- Address of this item
- /en/BudgetDetail/Item/bi_7jsmh06bx5fb13s3s95as9mjzy
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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