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
  • 일반회계
Institution
광주광역시 서구
Department
도서관과

ㅇ재료비 12,000원*12회*12월

Programme 어린이생태학습도서관운영

Amounts and period

Budgeted amount
1,728,000 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 어린이생태학습도서관운영 220,205,000 KRW
  5. Budget category 일반운영비 140,741,000 KRW
  6. Statistical item 행사운영비 16,128,000 KRW
  7. Item ㅇ재료비 12,000원*12회*12월 1,728,000 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

43 items
  1. ㅇ재료비 12,000원*12회*12월 201-03 Page 4 Selected item 1,728,000 KRW Opens in a new window
  2. ○자료정리원(주말)인건비 101-04 Page 3 28,094,000 KRW Opens in a new window
  3. ㅇ자료정리원급여 101-04 Page 3 27,378,000 KRW Opens in a new window
  4. ㅇ고용보험 27,378,000원*1.75% 101-04 Page 3 480,000 KRW Opens in a new window
  5. ㅇ산재보험 27,378,000원*0.862% 101-04 Page 3 236,000 KRW Opens in a new window
  6. ○어린이생태학습도서관운영 201-01 Page 3 8,064,000 KRW Opens in a new window
  7. ㅇ화장실관리·청소용품등 201-01 Page 3 4,320,000 KRW Opens in a new window
  8. ㅇ도서관운영소모품(복사용지등) 201-01 Page 3 3,744,000 KRW Opens in a new window
  9. ○자료실운영 201-01 Page 3 11,903,000 KRW Opens in a new window
  10. ㅇRFID회원증·태그 1,000원*3,400장 201-01 Page 3 3,400,000 KRW Opens in a new window
  11. ㅇ자료정리소모품 793,750원*4분기 201-01 Page 3 3,175,000 KRW Opens in a new window
  12. ㅇ정기간행물·신문구독료 201-01 Page 3 4,140,000 KRW Opens in a new window
  13. ㅇ오디오북키오스크유지보수 201-01 Page 4 1,188,000 KRW Opens in a new window
  14. ○소방·승강기안전교육참가비 201-01 Page 4 260,000 KRW Opens in a new window
  15. ○주말근무수당 60,000원*1명*80일 201-01 Page 4 4,800,000 KRW Opens in a new window
  16. ○어린이생태학습도서관특근급식 201-01 Page 4 2,700,000 KRW Opens in a new window
  17. ○정수기·비데·공기청정기등임차 201-01 Page 4 3,480,000 KRW Opens in a new window
  18. ○시설물정기안전점검검사료 201-01 Page 4 3,200,000 KRW Opens in a new window
  19. ○승강기정기검사수수료 201-01 Page 4 120,000 KRW Opens in a new window
  20. ○도서관청소용역 201-01 Page 4 30,153,000 KRW Opens in a new window
  21. ○전기안전관리용역 110,000원*12월 201-01 Page 4 1,320,000 KRW Opens in a new window
  22. ○소방시설관리용역 160,000원*12월 201-01 Page 4 1,920,000 KRW Opens in a new window
  23. ○승강기관리용역 165,000원*12월 201-01 Page 4 1,980,000 KRW Opens in a new window
  24. ○무인경비시스템용역 201-01 Page 4 2,700,000 KRW Opens in a new window
  25. ○대출장기연체자문자발송료 201-02 Page 4 1,680,000 KRW Opens in a new window
  26. ○통신료 630,000원*12월 201-02 Page 4 7,560,000 KRW Opens in a new window
  27. ○전기료 1,400,000원*12월 201-02 Page 4 16,800,000 KRW Opens in a new window
  28. ○도서관협회·소방안전협회비 201-02 Page 4 673,000 KRW Opens in a new window
  29. ○건물유지비(20년이하) 201-02 Page 4 4,541,000 KRW Opens in a new window
  30. ○어린이생태학습도서관운영난방 201-02 Page 4 5,959,000 KRW Opens in a new window
  31. ○냉난방기세척·실외기관리 201-02 Page 4 4,400,000 KRW Opens in a new window
  32. ○소방·승강기·공용주차장보수등 201-02 Page 4 3,200,000 KRW Opens in a new window
  33. ○도서관예초용역 600,000원*2회 201-02 Page 4 1,200,000 KRW Opens in a new window
  34. ○주차장·물탱크청소 201-02 Page 4 4,000,000 KRW Opens in a new window
  35. ○1층테라스보수 201-02 Page 4 2,000,000 KRW Opens in a new window
  36. ○독서문화프로그램운영 201-03 Page 4 16,128,000 KRW Opens in a new window
  37. ㅇ강사수당 100,000원*12회*12월 201-03 Page 4 14,400,000 KRW Opens in a new window
  38. ○공공도서관협의회등 202-01 Page 4 1,280,000 KRW Opens in a new window
  39. ○어린이생태학습도서관자원봉사자실비 301-14 Page 5 7,500,000 KRW Opens in a new window
  40. ○노트북컴퓨터 1,950,000원*1개 405-01 Page 5 1,950,000 KRW Opens in a new window
  41. ○장애인접근성강화장치 405-01 Page 5 6,640,000 KRW Opens in a new window
  42. ○어린이생태학습도서관도서 405-02 Page 5 28,000,000 KRW Opens in a new window
  43. ○오디오북 50,000원*120권 405-02 Page 5 6,000,000 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 4 Row 2 Line 40 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_2gtsrppz0xrdfa5686p37qv0wc
Address of this item
/en/BudgetDetail/Item/bi_2gtsrppz0xrdfa5686p37qv0wc

Related records

Institution
광주광역시 서구
Programme
어린이생태학습도서관운영

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

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.