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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
도서관과

○연금및보험료 32,500,000원*11.2%*2명

Programme 이야기꽃도서관유지관리

Amounts and period

Budgeted amount
7,280,000 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 도서관과 1,741,184,000 KRW
  2. Policy 도서관지식정보서비스강화 1,049,637,000 KRW
  3. Programme 이야기꽃도서관유지관리 319,723,000 KRW
  4. Project 이야기꽃도서관유지관리 214,783,000 KRW
  5. Budget category 인건비 81,880,000 KRW
  6. Statistical item 기간제근로자등보수 81,880,000 KRW
  7. Item ○연금및보험료 32,500,000원*11.2%*2명 7,280,000 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

42 items
  1. ○연금및보험료 32,500,000원*11.2%*2명 101-04 Page 158 Selected item 7,280,000 KRW Opens in a new window
  2. ◇이야기꽃도서관기간제노동자보수 101-04 Page 157 81,880,000 KRW Opens in a new window
  3. ○기본급 11,930원*8시간*250일*2명 101-04 Page 157 47,720,000 KRW Opens in a new window
  4. ○주휴연차유급휴일수당 101-04 Page 158 17,180,000 KRW Opens in a new window
  5. ○명절수당 400,000원*2회*2명 101-04 Page 158 1,600,000 KRW Opens in a new window
  6. ○퇴직수당 90,000원*30일*3명 101-04 Page 158 8,100,000 KRW Opens in a new window
  7. ◇일반수용비 201-01 Page 158 60,684,000 KRW Opens in a new window
  8. ○전자복사용지 20,000원*40상자 201-01 Page 158 800,000 KRW Opens in a new window
  9. ○프린터토너 240,000원*3개*5대 201-01 Page 158 3,600,000 KRW Opens in a new window
  10. ○복사기토너 198,000원*3개*2대 201-01 Page 158 1,188,000 KRW Opens in a new window
  11. ○복사기드럼 450,000원*3개*1대 201-01 Page 158 1,350,000 KRW Opens in a new window
  12. ○도서대출회원카드 1,000원*4,000매 201-01 Page 158 4,000,000 KRW Opens in a new window
  13. ○태그부착스티커 300원*6,000매 201-01 Page 158 1,800,000 KRW Opens in a new window
  14. ○기증도서정리용품 75,000원*4회 201-01 Page 158 300,000 KRW Opens in a new window
  15. ○훼손도서보수용품 200,000원*6회 201-01 Page 158 1,200,000 KRW Opens in a new window
  16. ○신간도서마크 1,100원*6,000권 201-01 Page 158 6,600,000 KRW Opens in a new window
  17. ○도서용RFID태그 1,000원*3,000매 201-01 Page 158 3,000,000 KRW Opens in a new window
  18. ○딸림자료CD케이스 500원*1,000권 201-01 Page 158 500,000 KRW Opens in a new window
  19. ○화장실화장지(점보롤) 201-01 Page 158 7,680,000 KRW Opens in a new window
  20. ○화장실세정방향제 201-01 Page 158 3,240,000 KRW Opens in a new window
  21. ○청사방역소독비 300,000원*3회 201-01 Page 158 900,000 KRW Opens in a new window
  22. ○저수조(물탱크)청소비 201-01 Page 159 1,200,000 KRW Opens in a new window
  23. ○태양광패널청소 500,000원*1회 201-01 Page 159 500,000 KRW Opens in a new window
  24. ○비상약품구입 30,000원*4회 201-01 Page 159 120,000 KRW Opens in a new window
  25. ○LED조명구입 20,000원*20개 201-01 Page 159 400,000 KRW Opens in a new window
  26. ◇도서관운영위원회참석수당 201-01 Page 159 2,800,000 KRW Opens in a new window
  27. ◇급량비 8,000원*4명*20일*12월 201-01 Page 159 7,680,000 KRW Opens in a new window
  28. ◇공공요금및제세 201-02 Page 159 38,804,000 KRW Opens in a new window
  29. ○전기요금 2,000,000원*12월 201-02 Page 159 24,000,000 KRW Opens in a new window
  30. ○도시가스요금 500,000원*12월 201-02 Page 159 6,000,000 KRW Opens in a new window
  31. ○장서화재보험료 200,000원*1회 201-02 Page 159 200,000 KRW Opens in a new window
  32. ○가스사고배상책임보험료 201-02 Page 159 100,000 KRW Opens in a new window
  33. ○우편요금등 30,000원*12월 201-02 Page 159 360,000 KRW Opens in a new window
  34. ○종량제봉투 72,800원*3속*12월 201-02 Page 159 2,621,000 KRW Opens in a new window
  35. ◇시설장비유지비 201-02 Page 159 22,935,000 KRW Opens in a new window
  36. ○건물유지비 1,119원*3,276㎡ 201-02 Page 159 3,666,000 KRW Opens in a new window
  37. ○냉난방기유지관리 100,000원*44대 201-02 Page 159 4,400,000 KRW Opens in a new window
  38. ○방송장비유지관리 500,000원*3대 201-02 Page 159 1,500,000 KRW Opens in a new window
  39. ○환기시설유지관리 30,000원*76대 201-02 Page 159 2,280,000 KRW Opens in a new window
  40. ○소방시설유지관리 700,000원*5대 201-02 Page 159 3,500,000 KRW Opens in a new window
  41. ○비상발전기유지관리 201-02 Page 159 540,000 KRW Opens in a new window
  42. ○전산장비유지관리 40,000원*20대 201-02 Page 160 800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_57bnv0d17n5q0gt14wt2xaca72
Source document status
Available
File type
application/pdf
File size
1,626.287 KiB
Location inside the source
Page 158 Row 2 Line 3 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-28 22:02
Read and interpreted
2026-07-29 09:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_02dea6mg3c6w4fpjtyt00w6k5q
Address of this item
/en/BudgetDetail/Item/bi_02dea6mg3c6w4fpjtyt00w6k5q

Related records

Institution
광주광역시 광산구
Programme
이야기꽃도서관유지관리

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 “연금및보험료” · classification 101-04

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

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