onbudget

See Every Budget Together

Saved

Text and display settings

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

Text and display size
Display mode
Institution
경기도 구리시
Department
시립도서관

○인창도서관 상호대차 도서배달 o기본급

Programme 인창도서관 자료실 운영

Amounts and period

Budget amount
4,944,000 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 4,777,165,000 KRW
  2. Policy 독서문화정착 기반조성(문화및관광/문화예술) 4,658,317,000 KRW
  3. Programme 인창도서관 운영 292,211,000 KRW
  4. Project 인창도서관 자료실 운영 269,211,000 KRW
  5. Budget category 인건비 249,491,000 KRW
  6. Statistical item 기간제근로자등보수 249,491,000 KRW
  7. Item ○인창도서관 상호대차 도서배달 o기본급 4,944,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○인창도서관 상호대차 도서배달 o기본급 70,210원*1명*246일 o주휴수당 70,210원*1명*51일 o유급휴일수당 70,210원*1명*16일 o연차미사용보상 70,210원*1명*10일 o식대 6,000원*1명*246일 o생활임금보전수당 1,055,630원*1명 o명절상여금 350,000원*2회 o국민연금부담금 24,436,000원*4.5% o국민건강보험부담금 24,436,000원*3.545% o장기요양보험료 867,000원*12.95% o고용보험료 24,436,000원*1.75% o산재보험료 24,436,000원*0.903%

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

Detailed budget items

11 items
  1. ○인창도서관 상호대차 도서배달 o기본급 101-04 Page 796 Selected item 4,944,000 KRW Opens in a new window
  2. ○인창도서관 주말 자료실 운영 지원 o기본급 101-04 Page 796 68,249,000 KRW Opens in a new window
  3. ○인창도서관 안내 및 자료실 운영지원(야간) o기본급 101-04 Page 796 57,854,000 KRW Opens in a new window
  4. ○인창도서관 안내 및 시설관리(야간) o기본급 101-04 Page 797 428,000 KRW Opens in a new window
  5. ○인창도서관 안내 및 자료실 운영지원(조간) o기본급 101-04 Page 797 221,000 KRW Opens in a new window
  6. ○인창도서관 자료실 운영 지원 o기본급 101-04 Page 797 21,900,000 KRW Opens in a new window
  7. ○자료실 운영 및 물품 구입 201-01 Page 798 8,500,000 KRW Opens in a new window
  8. ○도서정리용품 구입(RFID TAG 등) 201-01 Page 798 3,000,000 KRW Opens in a new window
  9. ○대출회원 관리용 물품 구입 201-01 Page 798 3,000,000 KRW Opens in a new window
  10. ○효율적인 도서관 업무 추진(자료실, 자원봉사) 203-03 Page 798 900,000 KRW Opens in a new window
  11. ○인창도서관 자원봉사자 보상금 301-14 Page 798 4,320,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0shfpkhvrxn6c3aqn35cpktfn1
Source document status
Available
File type
application/pdf
File size
20,913.896 KiB
Location inside the source
Page 796 Row 5 Line 27 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_599s4s0pp9zye6redy9j7exg19

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 “인창도서관” · 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.