- Institution
- 경기도 양주시
- Department
- 시립도서관
○독서진흥사업 기간제 근로자 인부임 о기본급(주말)
Programme 도서관관리2팀 운영
Amounts and period
- Budgeted amount
- 29,455,000 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.
-
Department 시립도서관 6,862,401,000 KRW0.4%
-
Policy 공공도서관 확충 및 운영 6,816,911,000 KRW0.4%
-
Programme 도서관운영 활성화 6,816,911,000 KRW0.4%
-
Project 도서관관리2팀 운영 858,624,000 KRW3.4%
-
Budget category 인건비 97,635,000 KRW30.2%
-
Statistical item 기간제근로자등보수 97,635,000 KRW30.2%
-
Item ○독서진흥사업 기간제 근로자 인부임 о기본급(주말) 29,455,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○독서진흥사업 기간제 근로자 인부임 о기본급(주말) 80,920원*7명*52일 о고용산재보험료(주말) 29,455,000원*3%
Institution and programme names are shown as the original Korean source text.
Detailed budget items
30 items- ○독서진흥사업 기간제 근로자 인부임 о기본급(주말) 29,455,000 KRW Opens in a new window
- ○자료실 기간제근로자 인부임 о기본급(주말) 67,296,000 KRW Opens in a new window
- ○정기간행물 및 신문구독(양주희망,덕정,고읍) 15,000,000 KRW Opens in a new window
- ○사무용품 구입(양주희망,덕정,고읍) 2,400,000 KRW Opens in a new window
- ○프린터 토너 구입(양주희망,덕정,고읍) 1,200,000 KRW Opens in a new window
- ○회원증 제작(양주희망,덕정,고읍) 720,000 KRW Opens in a new window
- ○청소용품 및 청사관리 소모품 구입(양주희망,덕정,고읍) 10,000,000 KRW Opens in a new window
- ○정수기 임차료 31,420원*9대*12월 3,394,000 KRW Opens in a new window
- ○비데 임차료(양주희망,덕정,고읍) 10,985,000 KRW Opens in a new window
- ○자료실 복합기 임차료(양주희망,덕정,고읍) 9,293,000 KRW Opens in a new window
- ○사무실 복합기 임차료(양주희망,덕정, 고읍) 7,449,000 KRW Opens in a new window
- ○전기안전관리 대행료 о양주희망도서관 7,227,000 KRW Opens in a new window
- ○소방관리 대행료(양주희망,덕정,고읍) 2,040,000 KRW Opens in a new window
- ○승강기안전관리 대행료(양주희망, 덕정,고읍) 1,080,000 KRW Opens in a new window
- ○무인경비 용역비 539,640원*12월 3,960,000 KRW Opens in a new window
- ○야간경비 용역비 147,000 KRW Opens in a new window
- ○U-도서관 유지보수 용역비 6,934,000 KRW Opens in a new window
- ○안전점검 용역비 8,001,000 KRW Opens in a new window
- ○전기료 о양주희망도서관 100,298,000 KRW Opens in a new window
- ○상하수도 요금 о양주희망도서관 42,000,000 KRW Opens in a new window
- ○청사시설 유지관리비 о양주희망도서관 57,600,000 KRW Opens in a new window
- ○냉난방기 유지관리비 42,000,000 KRW Opens in a new window
- ○민원인용PC 통신요금(고읍) 9,000,000 KRW Opens in a new window
- ○방역소독비(양주희망,덕정,고읍) 3,600,000 KRW Opens in a new window
- ○회원증 카드발급기 리본구입(양주희망,덕정,고읍) 1,800,000 KRW Opens in a new window
- ○제초작업 및 조경관리(양주희망,고읍) 3,600,000 KRW Opens in a new window
- ○청소 용역비 27,360,000 KRW Opens in a new window
- ○독서의 달 행사 및 문화프로그램 운영 о양주희망도서관 9,130,000 KRW Opens in a new window
- ○행사실비보상금 2,400,000 KRW Opens in a new window
- ○덕정도서관 이용자용 사물함 구입 560,000 KRW Opens in a new window
Data source
- Document ID
doc_30nzgg7dntthva3n84y2gyp49r- Source document status
- Available
- File type
- application/pdf
- File size
- 7,451.769 KiB
- Location inside the source
- Page 841 Row 9 Line 12 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_03pt2asb5hqdjarnmht3fshsjc- Address of this item
- /en/BudgetDetail/Item/bi_03pt2asb5hqdjarnmht3fshsjc
Related records
Similar budgets
Keyword “독서진흥사업” · classification 101-04
No items with the same classification were found among the candidates checked.
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