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  • Fiscal year FY2025
  • 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 2,801,790,000 KRW
  2. Policy 공공도서관 활성화 680,685,000 KRW
  3. Programme 독서인구저변확대 680,685,000 KRW
  4. Project 공공도서관 책정원 운영(성인지예산) 403,693,000 KRW
  5. Budget category 일반운영비 217,309,000 KRW
  6. Statistical item 행사운영비 38,600,000 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

90 items
  1. ㅇ하반기 독서문화 프로그램 운영 201-03 Page 14 Selected item 6,400,000 KRW Opens in a new window
  2. ○책정원도서관 기간제근로자(야간) 인건비 101-04 Page 11 10,265,000 KRW Opens in a new window
  3. ㅇ기본급 101-04 Page 11 9,776,000 KRW Opens in a new window
  4. ㅇ산업재해 및 고용보험료 101-04 Page 11 489,000 KRW Opens in a new window
  5. ○책정원도서관 기간제근로자(청소) 인건비 101-04 Page 11 53,833,000 KRW Opens in a new window
  6. ㅇ기본급 101-04 Page 11 40,342,000 KRW Opens in a new window
  7. ㅇ주휴수당 12,930원*6시간*52일*2명 101-04 Page 11 8,069,000 KRW Opens in a new window
  8. ㅇ연금 및 보험료 48,409,920원*11.2% 101-04 Page 11 5,422,000 KRW Opens in a new window
  9. ○책정원도서관 주말 파트타임 근로자(자료실) 인건비 101-04 Page 11 38,776,000 KRW Opens in a new window
  10. ㅇ기본급 12,930원*7시간*102일*4명 101-04 Page 11 36,929,000 KRW Opens in a new window
  11. ㅇ산업재해,고용보험료 101-04 Page 11 1,847,000 KRW Opens in a new window
  12. ○일반수용비 201-01 Page 12 42,411,000 KRW Opens in a new window
  13. ㅇ복사용지 30,000원*20박스 201-01 Page 12 600,000 KRW Opens in a new window
  14. ㅇ복합기 토너 100,000원*4회*1대 201-01 Page 12 400,000 KRW Opens in a new window
  15. ㅇ책소독기 소모품 201-01 Page 12 600,000 KRW Opens in a new window
  16. ㅇ사무실 용품 구입 201-01 Page 12 1,920,000 KRW Opens in a new window
  17. ㅇ자료실 소모품 구입 201-01 Page 12 1,920,000 KRW Opens in a new window
  18. ㅇ종량제 봉투,청소용품 구입 201-01 Page 12 6,000,000 KRW Opens in a new window
  19. ㅇ소독 스프레이,소독 티슈 구입 201-01 Page 12 360,000 KRW Opens in a new window
  20. ㅇ화장지 구입 400,000원*12월 201-01 Page 12 4,800,000 KRW Opens in a new window
  21. ㅇ비상약품 구입 50,000원*4회 201-01 Page 12 200,000 KRW Opens in a new window
  22. ㅇ도서관 내부 가드닝 물품 구입 201-01 Page 12 200,000 KRW Opens in a new window
  23. ㅇ도서 정리 및 파손도서 보수용품 구입 201-01 Page 12 2,000,000 KRW Opens in a new window
  24. ㅇRFID 태그 스티커 구입 201-01 Page 12 1,500,000 KRW Opens in a new window
  25. ㅇ책정원도서관 회원증 제작 201-01 Page 12 2,760,000 KRW Opens in a new window
  26. ㅇ회원증프린터 소모품 구입 201-01 Page 12 1,200,000 KRW Opens in a new window
  27. ㅇ스마트도서관 외관 청소 201-01 Page 12 300,000 KRW Opens in a new window
  28. ㅇ스마트도서관 에어컨 필터 청소 201-01 Page 12 300,000 KRW Opens in a new window
  29. ㅇ책정원도서관 외관 청소 201-01 Page 12 2,200,000 KRW Opens in a new window
  30. ㅇ책정원도서관 주변 환경 정비(제초작업) 201-01 Page 12 3,400,000 KRW Opens in a new window
  31. ㅇ물탱크 청소 400,000원*1회 201-01 Page 12 400,000 KRW Opens in a new window
  32. ㅇ안심본인인증서비스 이용료 201-01 Page 12 1,100,000 KRW Opens in a new window
  33. ㅇ행정용 소프트웨어 구입 201-01 Page 12 141,000 KRW Opens in a new window
  34. ㅇ도서관 홍보물 제작 201-01 Page 12 1,000,000 KRW Opens in a new window
  35. ㅇ안내책자 제작 1,600,000원*2회 201-01 Page 12 3,200,000 KRW Opens in a new window
  36. ㅇ정기간행물 구독 201-01 Page 12 3,600,000 KRW Opens in a new window
  37. ㅇ디자인 제작툴 미리캔버스 구독료 201-01 Page 12 170,000 KRW Opens in a new window
  38. ㅇ동구도서관 메시지 서비스 이용료 201-01 Page 13 840,000 KRW Opens in a new window
  39. ㅇ동구도서관 카카오채널 이용료 201-01 Page 13 600,000 KRW Opens in a new window
  40. ㅇ도서관대회 참가비 100,000원*7명 201-01 Page 13 700,000 KRW Opens in a new window
  41. ○도서 MARC 구축 및 라벨작업 201-01 Page 13 7,500,000 KRW Opens in a new window
  42. ○지급수수료 201-01 Page 13 9,840,000 KRW Opens in a new window
  43. ㅇ전기안전관리 대행수수료 201-01 Page 13 2,640,000 KRW Opens in a new window
  44. ㅇ무인경비용역 대행수수료 201-01 Page 13 3,000,000 KRW Opens in a new window
  45. ㅇ승강기안전관리 대행수수료 201-01 Page 13 2,400,000 KRW Opens in a new window
  46. ㅇ소방유지관리 대행수수료 201-01 Page 13 1,800,000 KRW Opens in a new window
  47. ○급식비 9,000원*6명*5일*12월*80% 201-01 Page 13 2,592,000 KRW Opens in a new window
  48. ○도서관 운영위원회 참석수당 201-01 Page 13 1,200,000 KRW Opens in a new window
  49. ○전자신문 대금 28,000원*10종*12회 201-01 Page 13 3,360,000 KRW Opens in a new window
  50. ○관리용역비 201-01 Page 13 55,066,000 KRW Opens in a new window
  51. ㅇ도서관 표준자료관리시스템 유지관리(코라스,책이음,본인인증) 201-01 Page 13 2,463,000 KRW Opens in a new window
  52. ㅇ도서관 SW/유지관리(DBMS,K-las,리브로피아, 암호화솔루션,바로대출) 201-01 Page 13 13,011,000 KRW Opens in a new window
  53. ㅇ도서관 H/W 유지관리(도서관리서버,웹서버) 201-01 Page 13 34,592,000 KRW Opens in a new window
  54. ㅇ도서관 홈페이지 유지관리 201-01 Page 13 5,000,000 KRW Opens in a new window
  55. ○임차료 201-01 Page 13 5,200,000 KRW Opens in a new window
  56. ㅇ정수기 임차료 250,000원*12월 201-01 Page 13 3,000,000 KRW Opens in a new window
  57. ㅇ복합기 임차료 550,000원*4월 201-01 Page 13 2,200,000 KRW Opens in a new window
  58. ○도서요약전자서비스 용역 201-01 Page 13 5,000,000 KRW Opens in a new window
  59. ○공공요금 및 제세 201-02 Page 13 40,400,000 KRW Opens in a new window
  60. ㅇ전기요금 2,500,000원*12월 201-02 Page 13 30,000,000 KRW Opens in a new window
  61. ㅇ상하수도요금 500,000원*12월 201-02 Page 13 6,000,000 KRW Opens in a new window
  62. ㅇ스마트도서관 전기요금 201-02 Page 13 1,440,000 KRW Opens in a new window
  63. ㅇ스마트도서관 운영 통신요금 201-02 Page 13 2,160,000 KRW Opens in a new window
  64. ㅇ도서관 자동차 보험 201-02 Page 13 650,000 KRW Opens in a new window
  65. ㅇ도서관 자동차세 150,000원*1대 201-02 Page 13 150,000 KRW Opens in a new window
  66. ○협회비 201-02 Page 14 1,140,000 KRW Opens in a new window
  67. ㅇ공공도서관협회비 400,000원*1회 201-02 Page 14 400,000 KRW Opens in a new window
  68. ㅇ한국도서관협회비 540,000원*1회 201-02 Page 14 540,000 KRW Opens in a new window
  69. ㅇ광주전남공공도서관협회비 201-02 Page 14 200,000 KRW Opens in a new window
  70. ○시설장비유지비 201-02 Page 14 4,000,000 KRW Opens in a new window
  71. ㅇ도서관 소규모 시설유지비 201-02 Page 14 4,000,000 KRW Opens in a new window
  72. ○차량유지비 1,000,000원*1대 201-02 Page 14 1,000,000 KRW Opens in a new window
  73. ○독서문화프로그램 운영 201-03 Page 14 28,600,000 KRW Opens in a new window
  74. ㅇ상반기 독서문화 프로그램 운영 201-03 Page 14 6,400,000 KRW Opens in a new window
  75. ㅇ도서관 주간 운영 2,000,000원*1식 201-03 Page 14 2,000,000 KRW Opens in a new window
  76. ㅇ독서의 달 운영 2,000,000원*1식 201-03 Page 14 2,000,000 KRW Opens in a new window
  77. ㅇ문화가 흐르는 낭만연구소 운영 201-03 Page 14 4,200,000 KRW Opens in a new window
  78. ㅇ자료실 독서 프로그램 운영 201-03 Page 14 4,000,000 KRW Opens in a new window
  79. ㅇ큐레이션 운영 300,000원*12월 201-03 Page 14 3,600,000 KRW Opens in a new window
  80. ○책정원 책축제 운영 201-03 Page 14 10,000,000 KRW Opens in a new window
  81. ○도서관대회 및 선진지 견학 여비 202-01 Page 14 1,440,000 KRW Opens in a new window
  82. ○공공도서관 책정원 운영 시책업무 추진 203-03 Page 14 2,590,000 KRW Opens in a new window
  83. ○도서관 자원봉사자 실비보상 301-14 Page 14 5,280,000 KRW Opens in a new window
  84. ○서가 확충 제작 405-01 Page 14 7,000,000 KRW Opens in a new window
  85. ㅇ종합자료실 기둥서가 제작 405-01 Page 14 7,000,000 KRW Opens in a new window
  86. ○책정원도서관 도서구입 405-02 Page 14 67,200,000 KRW Opens in a new window
  87. ㅇ스마트도서관 도서 구입 405-02 Page 15 12,800,000 KRW Opens in a new window
  88. ㅇ소외계층 자료 구입 405-02 Page 15 6,400,000 KRW Opens in a new window
  89. ㅇ동네서점 바로 대출 도서구입 405-02 Page 15 20,000,000 KRW Opens in a new window
  90. ㅇ일반도서구입 16,000원*1,750권 405-02 Page 15 28,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_60vgdasx3p5h75vt8acbk47sa8
Source document status
Available
File type
application/pdf
File size
302.49 KiB
Location inside the source
Page 14 Row 2 Line 14 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:06
Read and interpreted
2026-07-28 22:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2f1bnejrzcpw8v73s4vsjcbh63
Address of this item
/en/BudgetDetail/Item/bi_2f1bnejrzcpw8v73s4vsjcbh63

Related records

Institution
광주광역시 동구
Programme
공공도서관 책정원 운영(성인지예산)

Similar budgets

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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