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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
교육도서관과

○주휴연차유급휴일수당

Programme 운남어린이도서관유지관리

Amounts and period

Budgeted amount
17,585,000 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 교육도서관과 6,122,291,000 KRW
  2. Policy 도서관지식정보서비스강화 1,204,877,000 KRW
  3. Programme 운남어린이도서관유지관리 252,161,000 KRW
  4. Project 운남어린이도서관유지관리 188,841,000 KRW
  5. Budget category 인건비 82,394,000 KRW
  6. Statistical item 기간제근로자등보수 82,394,000 KRW
  7. Item ○주휴연차유급휴일수당 17,585,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

12,930원*8시간*85일*2명

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

Detailed budget items

43 items
  1. ○주휴연차유급휴일수당 101-04 Page 96 Selected item 17,585,000 KRW Opens in a new window
  2. ◇기간제노동자보수 101-04 Page 96 82,394,000 KRW Opens in a new window
  3. ○기본급 12,930원*8시간*240일*2명 101-04 Page 96 49,652,000 KRW Opens in a new window
  4. ○연금및보험료 33,177,000*11.2%*2명 101-04 Page 96 7,432,000 KRW Opens in a new window
  5. ○명절수당 400,000원*2회*2명 101-04 Page 96 1,600,000 KRW Opens in a new window
  6. ○퇴직수당 102,080원*30일*2명 101-04 Page 96 6,125,000 KRW Opens in a new window
  7. ◇일반수용비 201-01 Page 96 32,660,000 KRW Opens in a new window
  8. ○전자복사용지 30,000원*30박스 201-01 Page 96 900,000 KRW Opens in a new window
  9. ○토너카트리지 100,000원*7개 201-01 Page 96 700,000 KRW Opens in a new window
  10. ○도서대출회원카드 201-01 Page 96 1,500,000 KRW Opens in a new window
  11. ○도서용RFID인쇄태그 450원*4,000매 201-01 Page 96 1,800,000 KRW Opens in a new window
  12. ○기증도서정리용품 75,000원*4회 201-01 Page 96 300,000 KRW Opens in a new window
  13. ○훼손도서보수용품 200,000원*4회 201-01 Page 96 800,000 KRW Opens in a new window
  14. ○신간도서마크 1,300원*4,000권 201-01 Page 96 5,200,000 KRW Opens in a new window
  15. ○청구기호출력기용지 201-01 Page 96 400,000 KRW Opens in a new window
  16. ○화장실소모품(화장지및핸드타올등) 201-01 Page 96 2,400,000 KRW Opens in a new window
  17. ○청소및사무용품구입 201-01 Page 97 2,400,000 KRW Opens in a new window
  18. ○비상약품구입 30,000원*4회 201-01 Page 97 120,000 KRW Opens in a new window
  19. ◇도서관운영위원회참석수당 201-01 Page 97 2,400,000 KRW Opens in a new window
  20. ◇급식비 9,000원*4명*13일*12월 201-01 Page 97 5,616,000 KRW Opens in a new window
  21. ◇청사미화노동자피복비등구입 201-01 Page 97 200,000 KRW Opens in a new window
  22. ◇열람용잡지및신문구입 201-01 Page 97 2,112,000 KRW Opens in a new window
  23. ○중앙지 20,000원*2부*12월 201-01 Page 97 480,000 KRW Opens in a new window
  24. ○지방지및어린이신문 201-01 Page 97 312,000 KRW Opens in a new window
  25. ○어린이및학부모잡지 201-01 Page 97 1,320,000 KRW Opens in a new window
  26. ◇공공요금및제세 201-02 Page 97 41,279,000 KRW Opens in a new window
  27. ○전기요금 1,700,000원*12월 201-02 Page 97 20,400,000 KRW Opens in a new window
  28. ○도시가스요금 1,000,000원*12월 201-02 Page 97 12,000,000 KRW Opens in a new window
  29. ○통신요금 80,000원*12월 201-02 Page 97 960,000 KRW Opens in a new window
  30. ○장서화재보험료 200,000원*1회 201-02 Page 97 200,000 KRW Opens in a new window
  31. ○가스사고배상책임보험료 201-02 Page 97 80,000 KRW Opens in a new window
  32. ○우편요금등 30,000원*12월 201-02 Page 97 360,000 KRW Opens in a new window
  33. ○종량제봉투 81,900원*2속*12월 201-02 Page 97 1,966,000 KRW Opens in a new window
  34. ◇시설장비유지비 201-02 Page 98 9,620,000 KRW Opens in a new window
  35. ○건물유지비 2,717원*814.12㎥ 201-02 Page 98 2,212,000 KRW Opens in a new window
  36. ○방송장비유지관리 500,000원*2대 201-02 Page 98 1,000,000 KRW Opens in a new window
  37. ○승강기유지관리 50,000원*12월 201-02 Page 98 600,000 KRW Opens in a new window
  38. ○냉난방기유지관리 100,000원*17대 201-02 Page 98 1,700,000 KRW Opens in a new window
  39. ○기계실펌프류유지 200,000원*4대 201-02 Page 98 800,000 KRW Opens in a new window
  40. ○LED간판유지관리 5,000,000원*7% 201-02 Page 98 350,000 KRW Opens in a new window
  41. ◇자료실서가및운영집기구입 405-01 Page 98 8,800,000 KRW Opens in a new window
  42. ◇냉난방기구입 1,100,000원*1대 405-01 Page 98 1,100,000 KRW Opens in a new window
  43. ◇디지털자료실PC교체구입 405-01 Page 98 2,660,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_21y7k10k6zfhsngnn4s31rvkje
Source document status
Available
File type
application/pdf
File size
1,017.651 KiB
Location inside the source
Page 96 Row 6 Line 4 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_40f1re9n10q70jdtesq5q6ef68
Address of this item
/en/BudgetDetail/Item/bi_40f1re9n10q70jdtesq5q6ef68

Related records

Institution
광주광역시 광산구
Programme
운남어린이도서관유지관리

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 “주휴연차유급휴일수당” · classification 101-04

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