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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
교육도서관과

○주휴연차유급휴일수당

Programme 이야기꽃도서관유지관리

Amounts and period

Budgeted amount
18,093,000 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 교육도서관과 6,190,443,000 KRW
  2. Policy 도서관지식정보서비스강화 1,131,296,000 KRW
  3. Programme 이야기꽃도서관유지관리 348,957,000 KRW
  4. Project 이야기꽃도서관유지관리 220,037,000 KRW
  5. Budget category 인건비 84,521,000 KRW
  6. Statistical item 기간제근로자등보수 84,521,000 KRW
  7. Item ○주휴연차유급휴일수당 18,093,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

13,303원*8시간*85일*2명

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

Detailed budget items

48 items
  1. ○주휴연차유급휴일수당 101-04 Page 64 Selected item 18,093,000 KRW Opens in a new window
  2. ◇이야기꽃도서관기간제노동자보수 101-04 Page 64 84,521,000 KRW Opens in a new window
  3. ○기본급 13,303원*8시간*240일*2명 101-04 Page 64 51,084,000 KRW Opens in a new window
  4. ○연금및보험료 34,000,000원*2명*12% 101-04 Page 64 8,160,000 KRW Opens in a new window
  5. ○명절수당 400,000원*2회 101-04 Page 64 800,000 KRW Opens in a new window
  6. ○퇴직수당 106,400원*30일*2명 101-04 Page 65 6,384,000 KRW Opens in a new window
  7. ◇일반수용비 201-01 Page 65 50,096,000 KRW Opens in a new window
  8. ○전자복사용지 20,000원*30상자 201-01 Page 65 600,000 KRW Opens in a new window
  9. ○프린터토너 240,000원*3개*5대 201-01 Page 65 3,600,000 KRW Opens in a new window
  10. ○복사기토너 198,000원*3개*2대 201-01 Page 65 1,188,000 KRW Opens in a new window
  11. ○복사기드럼 450,000원*3개*1대 201-01 Page 65 1,350,000 KRW Opens in a new window
  12. ○도서대출회원카드 201-01 Page 65 2,000,000 KRW Opens in a new window
  13. ○기증도서정리용품 75,000원*4회 201-01 Page 65 300,000 KRW Opens in a new window
  14. ○훼손도서보수용품 200,000원*4회 201-01 Page 65 800,000 KRW Opens in a new window
  15. ○신간도서마크 1,300원*4,000권 201-01 Page 65 5,200,000 KRW Opens in a new window
  16. ○도서용RFID태그 1,000원*4,000매 201-01 Page 65 4,000,000 KRW Opens in a new window
  17. ○화장실화장지(점보롤) 201-01 Page 65 4,800,000 KRW Opens in a new window
  18. ○화장실세정방향제 201-01 Page 65 2,160,000 KRW Opens in a new window
  19. ○청사방역소독비 300,000원*3회 201-01 Page 65 900,000 KRW Opens in a new window
  20. ○청사미화노동자피복비 201-01 Page 65 400,000 KRW Opens in a new window
  21. ○저수조(물탱크)청소비 201-01 Page 65 1,200,000 KRW Opens in a new window
  22. ○태양광패널청소 500,000원*1회 201-01 Page 65 500,000 KRW Opens in a new window
  23. ○비상약품구입 30,000원*4회 201-01 Page 66 120,000 KRW Opens in a new window
  24. ○LED조명구입 20,000원*20개 201-01 Page 66 400,000 KRW Opens in a new window
  25. ◇도서관운영위원회참석수당 201-01 Page 66 2,800,000 KRW Opens in a new window
  26. ◇급식비 9,000원*3명*10일*12월 201-01 Page 66 3,240,000 KRW Opens in a new window
  27. ◇열람용잡지및신문 201-01 Page 66 1,800,000 KRW Opens in a new window
  28. ○중앙지 20,000원*3부*12월 201-01 Page 66 720,000 KRW Opens in a new window
  29. ○지방지 10,000원*2부*12월 201-01 Page 66 240,000 KRW Opens in a new window
  30. ○어린이및학부모잡지 201-01 Page 66 840,000 KRW Opens in a new window
  31. ◇공공요금및제세 201-02 Page 66 52,332,000 KRW Opens in a new window
  32. ○전기요금 2,600,000원*12월 201-02 Page 66 31,200,000 KRW Opens in a new window
  33. ○도시가스요금 1,000,000원*12월 201-02 Page 66 12,000,000 KRW Opens in a new window
  34. ○장서화재보험료 200,000원*1회 201-02 Page 66 200,000 KRW Opens in a new window
  35. ○가스사고배상책임보험료 201-02 Page 66 100,000 KRW Opens in a new window
  36. ○우편요금등 30,000원*12월 201-02 Page 66 360,000 KRW Opens in a new window
  37. ○종량제봉투 81,900원*3속*12월 201-02 Page 66 2,949,000 KRW Opens in a new window
  38. ◇시설장비유지비 201-02 Page 66 22,935,000 KRW Opens in a new window
  39. ○건물유지비 1,119원*3,276㎡ 201-02 Page 66 3,666,000 KRW Opens in a new window
  40. ○냉난방기유지관리 100,000원*44대 201-02 Page 66 4,400,000 KRW Opens in a new window
  41. ○방송장비유지관리 500,000원*3대 201-02 Page 66 1,500,000 KRW Opens in a new window
  42. ○환기시설유지관리 30,000원*76대 201-02 Page 66 2,280,000 KRW Opens in a new window
  43. ○소방시설유지관리 700,000원*5대 201-02 Page 66 3,500,000 KRW Opens in a new window
  44. ○비상발전기유지관리 201-02 Page 66 540,000 KRW Opens in a new window
  45. ○전산장비유지관리 40,000원*20대 201-02 Page 67 800,000 KRW Opens in a new window
  46. ◇자가대출반납기접근성강화장비 405-01 Page 67 2,313,000 KRW Opens in a new window
  47. ○접근성강화장비 2,300,000원*1대 405-01 Page 67 2,300,000 KRW Opens in a new window
  48. ○조달수수료 2,300,000원*0.54% 405-01 Page 67 13,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_16e0gwre1tgh8xb0bq92zg3dr7
Source document status
Available
File type
application/pdf
File size
864.495 KiB
Location inside the source
Page 64 Row 14 Line 4 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_146yarfshmfm2ea50hrd8wk9r2
Address of this item
/en/BudgetDetail/Item/bi_146yarfshmfm2ea50hrd8wk9r2

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 “주휴연차유급휴일수당” · classification 101-04

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