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  • Fiscal year FY2024
  • 3회 추경
  • 일반회계
Institution
경기도 안산시
Department
중앙도서관

ㅇ기본급경정

Programme 달미작은도서관 운영관리

Amounts and period

Budgeted amount
8,536,000 KRW
기정액
9,484,000 KRW
Change
−948,000 KRW −10.0%

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 12,905,295,000 KRW
  2. Policy 도서관운영관리및독서운동활성화(중앙) 5,441,201,000 KRW
  3. Programme 작은도서관운영(중앙) 903,189,000 KRW
  4. Project 달미작은도서관 운영관리 139,060,000 KRW
  5. Budget category 인건비 39,200,000 KRW
  6. Statistical item 기간제근로자등보수 39,200,000 KRW
  7. Item ㅇ기본급경정 8,536,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

ㅇ기본급 경정 79,030원*1명*9일*12월

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

Detailed budget items

10 items
  1. ㅇ기본급경정 101-04 Page 158 Selected item 8,536,000 KRW Opens in a new window
  2. ○도서정리 기간제 근로자 보수 101-04 Page 157 30,059,000 KRW Opens in a new window
  3. ㅇ기본급경정 101-04 Page 157 20,593,000 KRW Opens in a new window
  4. ㅇ간식비경정 101-04 Page 158 912,000 KRW Opens in a new window
  5. ㅇ주휴수당경정 101-04 Page 158 4,336,000 KRW Opens in a new window
  6. ㅇ임금보전비 경정 24,000,000원*5% 101-04 Page 158 1,200,000 KRW Opens in a new window
  7. ○도서정리 단시간기간제 근로자 보수 101-04 Page 158 9,141,000 KRW Opens in a new window
  8. ㅇ간식비 경정 4,000원*1명*9일*12월 101-04 Page 158 432,000 KRW Opens in a new window
  9. ○전기요금 경정 800,000원*12월 201-02 Page 158 9,600,000 KRW Opens in a new window
  10. ○상하수도요금경정 201-02 Page 158 365,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0q7dm9t6jw9ppmz8pvp82yznb8
Source document status
Available
File type
application/pdf
File size
2,058.012 KiB
Location inside the source
Page 158 Row 2 Line 7 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:45
Read and interpreted
2026-07-29 18:45
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7vh1hvafd9n24j6rkxm7s8gvpp
Address of this item
/en/BudgetDetail/Item/bi_7vh1hvafd9n24j6rkxm7s8gvpp

Related records

Institution
경기도 안산시
Programme
달미작은도서관 운영관리

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 “ㅇ기본급경정” · classification 101-04

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