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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
광주광역시 서구
Department
도서관과

ㅇ재료비 25,000원*14회*12월

Programme 상록도서관운영

Amounts and period

Budgeted amount
4,200,000 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 1,900,627,000 KRW
  2. Policy 주민과함께하는도서관운영 1,636,451,000 KRW
  3. Programme 공공도서관운영 1,244,262,000 KRW
  4. Project 상록도서관운영 594,121,000 KRW
  5. Budget category 일반운영비 401,622,000 KRW
  6. Statistical item 행사운영비 28,500,000 KRW
  7. Item ㅇ재료비 25,000원*14회*12월 4,200,000 KRW
Category–statistical code
201-03
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

69 items
  1. ㅇ재료비 25,000원*14회*12월 201-03 Page 2 Selected item 4,200,000 KRW Opens in a new window
  2. ○자료정리원(주말)인건비 101-04 Page 1 28,094,000 KRW Opens in a new window
  3. ㅇ자료정리원급여 101-04 Page 1 27,378,000 KRW Opens in a new window
  4. ㅇ고용보험 27,378,000원*1.75% 101-04 Page 1 480,000 KRW Opens in a new window
  5. ㅇ산재보험 27,378,000원*0.862% 101-04 Page 1 236,000 KRW Opens in a new window
  6. ○야간근로자(주말)인건비 101-04 Page 1 4,015,000 KRW Opens in a new window
  7. ㅇ야간근로자급여 101-04 Page 1 3,912,000 KRW Opens in a new window
  8. ㅇ고용보험 3,912,000원*1.75% 101-04 Page 1 69,000 KRW Opens in a new window
  9. ㅇ산재보험 3,912,000원*0.862% 101-04 Page 1 34,000 KRW Opens in a new window
  10. ○책배달서비스배달원인건비 101-04 Page 1 26,909,000 KRW Opens in a new window
  11. ㅇ인건비(근무일수) 101-04 Page 1 19,370,000 KRW Opens in a new window
  12. ㅇ인건비(주휴수당) 101-04 Page 1 4,843,000 KRW Opens in a new window
  13. ㅇ인건비(연차수당) 101-04 Page 1 1,025,000 KRW Opens in a new window
  14. ㅇ건강보험 25,238,000원*3.545% 101-04 Page 1 895,000 KRW Opens in a new window
  15. ㅇ장기요양보험 895,000원*12.95% 101-04 Page 1 116,000 KRW Opens in a new window
  16. ㅇ고용보험 25,238,000원*1.75% 101-04 Page 1 442,000 KRW Opens in a new window
  17. ㅇ산재보험 25,238,000원*0.862% 101-04 Page 1 218,000 KRW Opens in a new window
  18. ○상록도서관운영 201-01 Page 1 16,320,000 KRW Opens in a new window
  19. ㅇ화장실관리·청소용품등 201-01 Page 1 9,120,000 KRW Opens in a new window
  20. ㅇ도서관운영소모품(복사용지등) 201-01 Page 1 7,200,000 KRW Opens in a new window
  21. ○자료실운영 201-01 Page 1 43,453,000 KRW Opens in a new window
  22. ㅇRFID회원증·태그 1,000원*6,300장 201-01 Page 1 6,300,000 KRW Opens in a new window
  23. ㅇ자료정리소모품 790,000원*4분기 201-01 Page 1 3,160,000 KRW Opens in a new window
  24. ㅇ정기간행물·신문구독료 201-01 Page 1 6,432,000 KRW Opens in a new window
  25. ㅇ도서관서비스홍보물제작 201-01 Page 1 2,000,000 KRW Opens in a new window
  26. ㅇ실명인증수수료 201-01 Page 1 1,561,000 KRW Opens in a new window
  27. ㅇ구립도서관도서마크용역 201-01 Page 1 24,000,000 KRW Opens in a new window
  28. ○비대면서비스지원 201-01 Page 1 16,404,000 KRW Opens in a new window
  29. ㅇ영상콘텐츠서비스이용료 201-01 Page 2 2,004,000 KRW Opens in a new window
  30. ㅇ구독형전자책이용료 201-01 Page 2 14,400,000 KRW Opens in a new window
  31. ○소방·승강기안전교육참가비 201-01 Page 2 260,000 KRW Opens in a new window
  32. ○도서관운영위원회회의등참석수당 201-01 Page 2 5,200,000 KRW Opens in a new window
  33. ㅇ도서관운영위원회참석수당 201-01 Page 2 2,400,000 KRW Opens in a new window
  34. ㅇ책축제추진협의회참석수당 201-01 Page 2 2,800,000 KRW Opens in a new window
  35. ○주말근무수당 60,000원*2명*80일 201-01 Page 2 9,600,000 KRW Opens in a new window
  36. ○상록도서관특근급식 201-01 Page 2 3,240,000 KRW Opens in a new window
  37. ○정수기·비데·공기청정기등임차 201-01 Page 2 7,920,000 KRW Opens in a new window
  38. ○도서관전산장비유지보수 201-01 Page 2 101,652,000 KRW Opens in a new window
  39. ㅇ도서장비하드웨어 201-01 Page 2 72,911,000 KRW Opens in a new window
  40. ㅇ도서관리시스템유지운영 201-01 Page 2 6,522,000 KRW Opens in a new window
  41. ㅇ도서장비소프트웨어 201-01 Page 2 22,219,000 KRW Opens in a new window
  42. ○도서관청소용역 201-01 Page 2 58,456,000 KRW Opens in a new window
  43. ○전기안전관리용역 121,000원*12월 201-01 Page 2 1,452,000 KRW Opens in a new window
  44. ○소방시설관리용역 165,000원*12월 201-01 Page 2 1,980,000 KRW Opens in a new window
  45. ○승강기관리용역 165,000원*12월 201-01 Page 2 1,980,000 KRW Opens in a new window
  46. ○무인경비시스템용역 201-01 Page 2 3,228,000 KRW Opens in a new window
  47. ○대출장기연체자문자발송료 201-02 Page 2 3,360,000 KRW Opens in a new window
  48. ○통신료 3,000,000원*12월 201-02 Page 2 36,000,000 KRW Opens in a new window
  49. ○전기료 1,000,000원*12월 201-02 Page 2 12,000,000 KRW Opens in a new window
  50. ○도시가스료 1,750,000원*12회 201-02 Page 2 21,000,000 KRW Opens in a new window
  51. ○상하수도료 360,000원*12월 201-02 Page 2 4,320,000 KRW Opens in a new window
  52. ○도서관협회·소방안전협회비 201-02 Page 2 673,000 KRW Opens in a new window
  53. ○건물유지비(15년이하) 201-02 Page 2 4,679,000 KRW Opens in a new window
  54. ○냉난방기세척·실외기관리 201-02 Page 2 14,645,000 KRW Opens in a new window
  55. ○소방·승강기·공용주차장보수등 201-02 Page 2 3,700,000 KRW Opens in a new window
  56. ○도서관예초용역 800,000원*2회 201-02 Page 2 1,600,000 KRW Opens in a new window
  57. ○독서문화프로그램운영 201-03 Page 2 21,000,000 KRW Opens in a new window
  58. ㅇ강사수당 100,000원*14회*12월 201-03 Page 2 16,800,000 KRW Opens in a new window
  59. ○상록별빛학교 201-03 Page 3 7,500,000 KRW Opens in a new window
  60. ㅇ강연및공연료 800,000원*8회 201-03 Page 3 6,400,000 KRW Opens in a new window
  61. ㅇ홍보물등운영물품구입 201-03 Page 3 1,100,000 KRW Opens in a new window
  62. ○공공도서관협의회등 202-01 Page 3 2,880,000 KRW Opens in a new window
  63. ○서구통합도서관홈페이지개편 207-02 Page 3 40,000,000 KRW Opens in a new window
  64. ○상록도서관자원봉사자실비 301-14 Page 3 4,400,000 KRW Opens in a new window
  65. ○자료실서가 950,000원*2조 405-01 Page 3 1,900,000 KRW Opens in a new window
  66. ○장애인접근성강화장치 405-01 Page 3 30,285,000 KRW Opens in a new window
  67. ○상록도서관도서 14,000원*2,200권 405-02 Page 3 30,800,000 KRW Opens in a new window
  68. ○전자책 50,000원*200점 405-02 Page 3 10,000,000 KRW Opens in a new window
  69. ○스마트도서관도서 14,000원*944권 405-02 Page 3 13,216,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1fy8scbtz3v0jx5ev5y691aw7x
Source document status
Available
File type
application/pdf
File size
122.297 KiB
Location inside the source
Page 2 Row 2 Line 46 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:08
Read and interpreted
2026-07-28 22:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_04fa9f6qqkyg6k826m6c2gnpbp
Address of this item
/en/BudgetDetail/Item/bi_04fa9f6qqkyg6k826m6c2gnpbp

Related records

Institution
광주광역시 서구
Programme
상록도서관운영

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 “ㅇ재료비” · classification 201-03

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