onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 구리시
Department
시립도서관

○메이커스페이스 운영 주말업무지원 ｏ기본급

Programme 메이커스페이스 운영

Amounts and period

Budgeted amount
17,988,000 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 시립도서관 4,872,833,000 KRW
  2. Policy 독서문화정착 기반조성(문화및관광/문화예술) 4,780,517,000 KRW
  3. Programme 메이커스페이스 운영 73,609,000 KRW
  4. Project 메이커스페이스 운영 73,609,000 KRW
  5. Budget category 인건비 37,409,000 KRW
  6. Statistical item 기간제근로자등보수 37,409,000 KRW
  7. Item ○메이커스페이스 운영 주말업무지원 ｏ기본급 17,988,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○메이커스페이스 운영 주말업무지원 ｏ기본급 72,240원*1명*98일 ｏ식대 6,000원*1명*98일 ｏ생활임금보전수당 140,000원*1명 ｏ명절상여금 140,000원*1명*2회 ｏ고용보험료 8,088,000원*1.75% ｏ산재보험료 8,088,000원*0.862%

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

Detailed budget items

7 items
  1. ○메이커스페이스 운영 주말업무지원 ｏ기본급 101-04 Page 840 Selected item 17,988,000 KRW Opens in a new window
  2. ○메이커스페이스 운영 평일업무지원 ｏ기본급 101-04 Page 840 29,109,000 KRW Opens in a new window
  3. ○메이커스페이스 소모품 구입 ｏ연계수업용 부품 201-01 Page 840 7,000,000 KRW Opens in a new window
  4. ○메이커스페이스 운영소프트웨어 구입 ｏ2D/3D SW 라이선스 201-01 Page 840 2,500,000 KRW Opens in a new window
  5. ○복합기 임차료 2,600,000원*1식 201-01 Page 840 3,000,000 KRW Opens in a new window
  6. ○메이커스페이스 장비유지보수비 201-02 Page 840 2,300,000 KRW Opens in a new window
  7. ○행사 및 프로그램 운영 ｏ홍보비 201-03 Page 840 2,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_43eggdfzw86r3chxkk9z2gnk8e
Source document status
Available
File type
application/pdf
File size
26,675.617 KiB
Location inside the source
Page 840 Row 4 Line 17 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_24bmw9sm9xt0fjsp2c10gk9st1
Address of this item
/en/BudgetDetail/Item/bi_24bmw9sm9xt0fjsp2c10gk9st1

Related records

Institution
경기도 구리시
Programme
메이커스페이스 운영

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 “메이커스페이스” · classification 101-04

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

Search related names

AI analysis report

AI analysis reports are not yet available.