- Institution
- 경기도 이천시
- Department
- 평생학습과
●주차유급휴가수당 50,880원*4명*40주
Programme 어린이도서관의 효율적 운영
Amounts and period
- Budgeted amount
- 8,141,000 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.
-
Department 평생학습과 6,178,059,000 KRW0.1%
-
Policy 공공도서관 확충 및 운영 3,875,868,000 KRW0.2%
-
Programme 어린이도서관 운영 193,170,000 KRW4.2%
-
Project 어린이도서관의 효율적 운영 92,322,000 KRW8.8%
-
Budget category 인건비 73,240,000 KRW11.1%
-
Statistical item 기간제근로자등보수 73,240,000 KRW11.1%
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Item ●주차유급휴가수당 50,880원*4명*40주 8,141,000 KRW
- Category–statistical code
- 101-04
- 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
25 items- ●주차유급휴가수당 50,880원*4명*40주 8,141,000 KRW Opens in a new window
- ◎도서정리 인부임 73,240,000 KRW Opens in a new window
- ●기본급 50,880원*4명*200일 40,704,000 KRW Opens in a new window
- ●명절휴가비 400,000원*4명*1회 1,600,000 KRW Opens in a new window
- ●연차유급휴가수당 50,880원*4명*12일 2,443,000 KRW Opens in a new window
- ●주말대체인력 50,880원*4명*100일 20,352,000 KRW Opens in a new window
- ◎일반수용비 11,272,000 KRW Opens in a new window
- ●도서관 운영 복사용지 19,000원*25박스 475,000 KRW Opens in a new window
- ●도서관 신문 구독료 15,000원*3종*12월 540,000 KRW Opens in a new window
- ●화장지 150,000원*12월 1,800,000 KRW Opens in a new window
- ●방향제 및 소독제 90,000원*12월 1,080,000 KRW Opens in a new window
- ●정수기 렌탈 사용료 47,000원*3대*12월 1,692,000 KRW Opens in a new window
- ●정수기 위생컵 90,000원*12월 1,080,000 KRW Opens in a new window
- ●청소용품 90,000원*12월 1,080,000 KRW Opens in a new window
- ●자동우산 비닐포장지 25,000원*17박스 425,000 KRW Opens in a new window
- ●프린터 토너, 복사기 토너 1,500,000 KRW Opens in a new window
- ●형광램프 구입(삼파장 26W) 1,600,000 KRW Opens in a new window
- ◎공공요금 및 제세 2,310,000 KRW Opens in a new window
- ●우편요금 300원*800매*4회 960,000 KRW Opens in a new window
- ●공공도서관 협회비 150,000원*1회 150,000 KRW Opens in a new window
- ●한국도서관 협회비 200,000원*1회 200,000 KRW Opens in a new window
- ●도서관 이용자 시설안전보험료 1,000,000 KRW Opens in a new window
- ◎시설장비유지비 2,500,000 KRW Opens in a new window
- ●음향시설 유지보수 2,500,000원*1년 2,500,000 KRW Opens in a new window
- ◎어린이도서관 자원봉사자 보상금 3,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 이천시 · FY2016 본예산 · 통합회계 · 2016년도 일반 및 특별회계 세입세출예산서
Opens in a new window
- Page
- 272 / 856
View source document details
- Document ID
doc_1yn8s6bmrp3msnadeh1rvbgzez- Source document status
- Available
- File type
- application/pdf
- File size
- 6,076.248 KiB
- Location inside the source
- Page 272 Row 18 Line 3 Column level4
Source and reference
FY 2016 release No source record
- Fiscal year of record
- 2016
- Fetched from the source
- 2026-07-29 20:04
- Read and interpreted
- 2026-07-29 20:04
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2nr9ghyzwg4jk7gf60d2w0nb4k- Address of this item
- /en/BudgetDetail/Item/bi_2nr9ghyzwg4jk7gf60d2w0nb4k
Related records
Similar budgets
5 itemsItems 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 “주차유급휴가수당” · classification 101-04
- ○주차유급휴가수당 48,240*1인*53일 2,557,000 KRW
- ◎주차유급휴가수당 39,260원*3명*20일 35,334,000 KRW +34.5%
- ― 주차유급휴가수당 45,600원*1인*25일 1,140,000 KRW
- ― 주차유급휴가수당 45,600원*1인*50일 2,280,000 KRW
- ― 주차유급휴가수당 45,600원*1인*25일 1,140,000 KRW
These items were verified within a limited set of name search results.
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