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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
광주광역시 동구
Department
인문도시정책과

ㅇ하반기 독서문화 프로그램 운영

Programme 공공도서관 책정원 운영(성인지예산)

Amounts and period

Budgeted amount
6,400,000 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 인문도시정책과 2,475,921,000 KRW
  2. Policy 공공도서관 활성화 689,382,000 KRW
  3. Programme 독서인구저변확대 689,382,000 KRW
  4. Project 공공도서관 책정원 운영(성인지예산) 420,986,000 KRW
  5. Budget category 일반운영비 223,469,000 KRW
  6. Statistical item 행사운영비 25,280,000 KRW
  7. Item ㅇ하반기 독서문화 프로그램 운영 6,400,000 KRW
Category–statistical code
201-03
Group
Not provided in source

Original description

800,000원*8회

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

Detailed budget items

93 items
  1. ㅇ하반기 독서문화 프로그램 운영 201-03 Page 13 Selected item 6,400,000 KRW Opens in a new window
  2. ○책정원도서관 기간제근로자(청소) 인건비 101-04 Page 10 66,255,000 KRW Opens in a new window
  3. ㅇ기본급 101-04 Page 10 41,506,000 KRW Opens in a new window
  4. ㅇ주휴수당 13,303원*6시간*52일*2명 101-04 Page 10 8,302,000 KRW Opens in a new window
  5. ㅇ연금 및 보험료 49,806,432원*11.2% 101-04 Page 10 5,579,000 KRW Opens in a new window
  6. ㅇ퇴직금 5,434,000원*2명 101-04 Page 10 10,868,000 KRW Opens in a new window
  7. ○책정원도서관 주말 파트타임 근로자(자료실) 인건비 101-04 Page 10 39,970,000 KRW Opens in a new window
  8. ㅇ기본급 13,303원*7시간*102일*4명 101-04 Page 10 37,994,000 KRW Opens in a new window
  9. ㅇ산업재해,고용보험료 101-04 Page 10 1,976,000 KRW Opens in a new window
  10. ○일반수용비 201-01 Page 11 41,517,000 KRW Opens in a new window
  11. ㅇ복사용지 30,000원*20박스*80% 201-01 Page 11 480,000 KRW Opens in a new window
  12. ㅇ복합기 토너 100,000원*4회*1대*80% 201-01 Page 11 320,000 KRW Opens in a new window
  13. ㅇ책소독기 소모품 201-01 Page 11 480,000 KRW Opens in a new window
  14. ㅇ사무실 용품 구입 201-01 Page 11 1,920,000 KRW Opens in a new window
  15. ㅇ자료실 소모품 구입 201-01 Page 11 1,920,000 KRW Opens in a new window
  16. ㅇ종량제 봉투,청소용품 구입 201-01 Page 11 4,500,000 KRW Opens in a new window
  17. ㅇ소독 스프레이,소독 티슈 구입 201-01 Page 11 288,000 KRW Opens in a new window
  18. ㅇ화장지 구입 400,000원*12월*80% 201-01 Page 11 3,840,000 KRW Opens in a new window
  19. ㅇ비상약품 구입 50,000원*4회*80% 201-01 Page 11 160,000 KRW Opens in a new window
  20. ㅇ도서관 내부 가드닝 물품 구입 201-01 Page 11 160,000 KRW Opens in a new window
  21. ㅇ도서 정리 및 파손도서 보수용품 구입 201-01 Page 11 1,600,000 KRW Opens in a new window
  22. ㅇRFID 태그 스티커 구입 201-01 Page 11 1,200,000 KRW Opens in a new window
  23. ㅇ책정원도서관 회원증 제작 201-01 Page 11 2,208,000 KRW Opens in a new window
  24. ㅇ회원증프린터 소모품 구입 201-01 Page 11 960,000 KRW Opens in a new window
  25. ㅇ스마트도서관 외관 청소 201-01 Page 11 240,000 KRW Opens in a new window
  26. ㅇ스마트도서관 에어컨 필터 청소 201-01 Page 11 240,000 KRW Opens in a new window
  27. ㅇ책정원도서관 외관 청소 201-01 Page 11 2,160,000 KRW Opens in a new window
  28. ㅇ책정원도서관 주변 환경 정비(제초작업) 201-01 Page 11 2,720,000 KRW Opens in a new window
  29. ㅇ물탱크 청소 400,000원*2회*80% 201-01 Page 11 640,000 KRW Opens in a new window
  30. ㅇ방역소독 300,000원*5회*80% 201-01 Page 11 1,200,000 KRW Opens in a new window
  31. ㅇ에어컨 청소 160,000원*40대*75% 201-01 Page 11 4,800,000 KRW Opens in a new window
  32. ㅇ안심본인인증서비스 이용료 201-01 Page 11 1,200,000 KRW Opens in a new window
  33. ㅇ행정용 소프트웨어 구입 201-01 Page 11 113,000 KRW Opens in a new window
  34. ㅇ도서관 홍보물 제작 201-01 Page 11 800,000 KRW Opens in a new window
  35. ㅇ안내책자 제작 1,600,000원*2회*80% 201-01 Page 11 2,560,000 KRW Opens in a new window
  36. ㅇ정기간행물 구독 201-01 Page 12 2,880,000 KRW Opens in a new window
  37. ㅇ디자인 제작툴 미리캔버스 구독료 201-01 Page 12 136,000 KRW Opens in a new window
  38. ㅇ동구도서관 메시지 서비스 이용료 201-01 Page 12 672,000 KRW Opens in a new window
  39. ㅇ동구도서관 카카오채널 이용료 201-01 Page 12 480,000 KRW Opens in a new window
  40. ㅇ도서관대회 참가비 201-01 Page 12 640,000 KRW Opens in a new window
  41. ○도서 MARC 구축 및 라벨작업 201-01 Page 12 6,400,000 KRW Opens in a new window
  42. ○도서관 홈페이지 OS설치 201-01 Page 12 3,000,000 KRW Opens in a new window
  43. ○지급수수료 201-01 Page 12 12,040,000 KRW Opens in a new window
  44. ㅇ전기안전관리 대행수수료 201-01 Page 12 2,640,000 KRW Opens in a new window
  45. ㅇ무인경비용역 대행수수료 201-01 Page 12 3,000,000 KRW Opens in a new window
  46. ㅇ승강기안전관리 대행수수료 201-01 Page 12 2,400,000 KRW Opens in a new window
  47. ㅇ소방유지관리 대행수수료 201-01 Page 12 1,800,000 KRW Opens in a new window
  48. ㅇ비데 유지관리 대행수수료 201-01 Page 12 2,200,000 KRW Opens in a new window
  49. ○급식비 9,000원*6명*5일*12월*70% 201-01 Page 12 2,268,000 KRW Opens in a new window
  50. ○도서관 운영위원회 참석수당 201-01 Page 12 960,000 KRW Opens in a new window
  51. ○관리용역비 201-01 Page 12 55,544,000 KRW Opens in a new window
  52. ㅇ도서관 표준자료관리시스템 유지관리(코라스,책이음,본인인증) 201-01 Page 12 2,463,000 KRW Opens in a new window
  53. ㅇ도서관 S/W유지관리(DBMS,K-las,리브로피아, 암호화솔루션,바로대출) 201-01 Page 12 13,011,000 KRW Opens in a new window
  54. ㅇ도서관 H/W유지관리(도서관리서버,웹서버) 201-01 Page 12 34,592,000 KRW Opens in a new window
  55. ㅇ도서관 홈페이지 유지관리 201-01 Page 12 5,478,000 KRW Opens in a new window
  56. ○임차료 201-01 Page 12 5,200,000 KRW Opens in a new window
  57. ㅇ정수기 임차료 250,000원*12월 201-01 Page 12 3,000,000 KRW Opens in a new window
  58. ㅇ복합기 임차료 550,000원*4월 201-01 Page 12 2,200,000 KRW Opens in a new window
  59. ○구독형 전자책 사용료 201-01 Page 12 5,000,000 KRW Opens in a new window
  60. ○공공요금 및 제세 201-02 Page 12 58,040,000 KRW Opens in a new window
  61. ㅇ전기요금 2,500,000원*12월*90% 201-02 Page 12 27,000,000 KRW Opens in a new window
  62. ㅇ상하수도요금 500,000원*12월*90% 201-02 Page 12 5,400,000 KRW Opens in a new window
  63. ㅇ도시가스 요금 201-02 Page 13 21,600,000 KRW Opens in a new window
  64. ㅇ스마트도서관 전기요금 201-02 Page 13 1,296,000 KRW Opens in a new window
  65. ㅇ스마트도서관 운영 통신요금 201-02 Page 13 1,944,000 KRW Opens in a new window
  66. ㅇ도서관 자동차 보험 201-02 Page 13 650,000 KRW Opens in a new window
  67. ㅇ도서관 자동차세 150,000원*1대 201-02 Page 13 150,000 KRW Opens in a new window
  68. ○협회비 201-02 Page 13 1,140,000 KRW Opens in a new window
  69. ㅇ공공도서관협회비 400,000원*1회 201-02 Page 13 400,000 KRW Opens in a new window
  70. ㅇ한국도서관협회비 540,000원*1회 201-02 Page 13 540,000 KRW Opens in a new window
  71. ㅇ광주전남공공도서관협회비 201-02 Page 13 200,000 KRW Opens in a new window
  72. ○시설장비유지비 201-02 Page 13 6,000,000 KRW Opens in a new window
  73. ㅇ도서관 소규모 시설유지비 201-02 Page 13 6,000,000 KRW Opens in a new window
  74. ○차량유지비 1,080,000원*1대 201-02 Page 13 1,080,000 KRW Opens in a new window
  75. ○독서문화프로그램 운영 201-03 Page 13 25,280,000 KRW Opens in a new window
  76. ㅇ상반기 독서문화 프로그램 운영 201-03 Page 13 6,400,000 KRW Opens in a new window
  77. ㅇ도서관 주간 운영 201-03 Page 13 1,600,000 KRW Opens in a new window
  78. ㅇ독서의 달 운영 201-03 Page 13 1,600,000 KRW Opens in a new window
  79. ㅇ문화가 흐르는 낭만연구소 등 운영 201-03 Page 13 4,800,000 KRW Opens in a new window
  80. ㅇ자료실 독서 프로그램 운영 201-03 Page 13 1,600,000 KRW Opens in a new window
  81. ㅇ큐레이션 운영 300,000원*12월*80% 201-03 Page 13 2,880,000 KRW Opens in a new window
  82. ○공공도서관 책정원 운영 시책업무 추진 203-03 Page 13 2,072,000 KRW Opens in a new window
  83. ○도서관 자원봉사자 실비보상 301-14 Page 13 2,640,000 KRW Opens in a new window
  84. ○서가 확충 제작 405-01 Page 14 8,500,000 KRW Opens in a new window
  85. ㅇ종합자료실 서가 확충 405-01 Page 14 8,500,000 KRW Opens in a new window
  86. ○키오스크 장애인 보조기기 구매 405-01 Page 14 11,400,000 KRW Opens in a new window
  87. ○도서관홈페이지 OS구입 405-01 Page 14 2,000,000 KRW Opens in a new window
  88. ○책정원도서관 도서구입 405-02 Page 14 64,680,000 KRW Opens in a new window
  89. ㅇ동네서점 바로 대출 도서구입 405-02 Page 14 23,400,000 KRW Opens in a new window
  90. ㅇ희망 도서 구입 16,000원*700권*90% 405-02 Page 14 10,080,000 KRW Opens in a new window
  91. ㅇ일반 도서 구입 16,000원*1,250권 405-02 Page 14 20,000,000 KRW Opens in a new window
  92. ㅇ소외계층 자료 구입 405-02 Page 14 6,400,000 KRW Opens in a new window
  93. ㅇ스마트도서관 도서 구입 405-02 Page 14 4,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_07jtc00661pdnrm0x0gt2x2tsx
Source document status
Available
File type
application/pdf
File size
293.137 KiB
Location inside the source
Page 13 Row 2 Line 23 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_1pah7dpe13j7bzcjr4g2ape8np
Address of this item
/en/BudgetDetail/Item/bi_1pah7dpe13j7bzcjr4g2ape8np

Related records

Institution
광주광역시 동구
Programme
공공도서관 책정원 운영(성인지예산)

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3 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 “ㅇ하반기” · classification 201-03

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