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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
도서관과

○연금및보험료 32,500,000원*11.2%

Programme 장덕도서관유지관리

Amounts and period

Budget amount
3,640,000 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 1,741,184,000 KRW
  2. Policy 도서관지식정보서비스강화 1,049,637,000 KRW
  3. Programme 장덕도서관유지관리 340,517,000 KRW
  4. Project 장덕도서관유지관리 256,097,000 KRW
  5. Budget category 인건비 39,590,000 KRW
  6. Statistical item 기간제근로자등보수 39,590,000 KRW
  7. Item ○연금및보험료 32,500,000원*11.2% 3,640,000 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

56 items
  1. ○연금및보험료 32,500,000원*11.2% 101-04 Page 153 Selected item 3,640,000 KRW Opens in a new window
  2. ◇장덕도서관기간제노동자보수 101-04 Page 153 39,590,000 KRW Opens in a new window
  3. ○기본급 11,930원*8시간*250일 101-04 Page 153 23,860,000 KRW Opens in a new window
  4. ○주휴연차유급휴일수당 101-04 Page 153 8,590,000 KRW Opens in a new window
  5. ○명절수당 400,000원*2회 101-04 Page 153 800,000 KRW Opens in a new window
  6. ○퇴직수당 90,000원*30일 101-04 Page 153 2,700,000 KRW Opens in a new window
  7. ◇일반수용비 201-01 Page 154 68,717,000 KRW Opens in a new window
  8. ○전자복사용지 20,000원*50상자 201-01 Page 154 1,000,000 KRW Opens in a new window
  9. ○프린터토너 240,000원*3개*2대 201-01 Page 154 1,440,000 KRW Opens in a new window
  10. ○복사기토너 198,000원*3개*2대 201-01 Page 154 1,188,000 KRW Opens in a new window
  11. ○복사기드럼 450,000원*3개*1대 201-01 Page 154 1,350,000 KRW Opens in a new window
  12. ○팩스기토너 55,000원*3개 201-01 Page 154 165,000 KRW Opens in a new window
  13. ○도서추천키오스크운영 201-01 Page 154 1,584,000 KRW Opens in a new window
  14. ○도서대출회원카드 1,000원*4,000매 201-01 Page 154 4,000,000 KRW Opens in a new window
  15. ○태그부착스티커 400원*6,000매 201-01 Page 154 2,400,000 KRW Opens in a new window
  16. ○신간도서마크 1,100원*5,000권 201-01 Page 154 5,500,000 KRW Opens in a new window
  17. ○도서용RFID태그 1,000원*4,000매 201-01 Page 154 4,000,000 KRW Opens in a new window
  18. ○딸림자료CD케이스 500원*1,000개 201-01 Page 154 500,000 KRW Opens in a new window
  19. ○화장실화장지(점보롤) 8,000,000원 201-01 Page 154 8,000,000 KRW Opens in a new window
  20. ○화장실세정방향제 2,000,000원 201-01 Page 154 2,000,000 KRW Opens in a new window
  21. ○비상약품구입 30,000원*4회 201-01 Page 154 120,000 KRW Opens in a new window
  22. ○LED조명구입 20,000원*25개 201-01 Page 154 500,000 KRW Opens in a new window
  23. ○LED형광등조명구입 13,000원*20개 201-01 Page 154 260,000 KRW Opens in a new window
  24. ○삼파장램프구입 12,000원*50개 201-01 Page 154 600,000 KRW Opens in a new window
  25. ○청사방역소독비 300,000원*3회 201-01 Page 154 900,000 KRW Opens in a new window
  26. ○저수조(물탱크)청소비 201-01 Page 154 600,000 KRW Opens in a new window
  27. ○구립도서관도서연체자문자발송 201-01 Page 154 2,400,000 KRW Opens in a new window
  28. ○도서관리프로그램본인인증사용료 201-01 Page 154 2,400,000 KRW Opens in a new window
  29. ○홈페이지본인인증문자발송 201-01 Page 155 600,000 KRW Opens in a new window
  30. ○구립도서관전자책(구독형)구입 201-01 Page 155 6,000,000 KRW Opens in a new window
  31. ○도서관소규모수선비 201-01 Page 155 5,000,000 KRW Opens in a new window
  32. ◇참석수당 201-01 Page 155 4,800,000 KRW Opens in a new window
  33. ○도서관운영위원회참석수당 201-01 Page 155 4,800,000 KRW Opens in a new window
  34. ◇급량비 8,000원*4명*15일*12월 201-01 Page 155 5,760,000 KRW Opens in a new window
  35. ◇오피스,하드보안관정품소프트웨어구입 201-01 Page 155 2,000,000 KRW Opens in a new window
  36. ◇공공요금및제세 201-02 Page 155 52,276,000 KRW Opens in a new window
  37. ○전기요금 2,300,000원*12월 201-02 Page 155 27,600,000 KRW Opens in a new window
  38. ○종량제봉투 72,800원*4속*12월 201-02 Page 155 3,495,000 KRW Opens in a new window
  39. ○광산구립자료실인터넷회선료 201-02 Page 155 7,800,000 KRW Opens in a new window
  40. ○장서화재보험료 200,000원*1회 201-02 Page 155 200,000 KRW Opens in a new window
  41. ○우편요금등 50,000원*12월 201-02 Page 155 600,000 KRW Opens in a new window
  42. ◇시설장비유지비 201-02 Page 155 66,938,000 KRW Opens in a new window
  43. ○건물유지비 2,087원*2,844㎡ 201-02 Page 155 5,936,000 KRW Opens in a new window
  44. ○냉난방기유지관리 100,000원*55개 201-02 Page 155 5,500,000 KRW Opens in a new window
  45. ○방송장비유지관리 500,000원*3대 201-02 Page 155 1,500,000 KRW Opens in a new window
  46. ○승강기유지관리 100,000원*12월 201-02 Page 155 1,200,000 KRW Opens in a new window
  47. ○전기시설유지관리 100,000원*12월 201-02 Page 155 1,200,000 KRW Opens in a new window
  48. ○환기시설유지관리 30,000원*76대 201-02 Page 155 2,280,000 KRW Opens in a new window
  49. ○소방시설유지관리 700,000원*5대 201-02 Page 156 3,500,000 KRW Opens in a new window
  50. ○비상발전기유지관리 201-02 Page 156 540,000 KRW Opens in a new window
  51. ○전산장비유지관리 40,000원*42대 201-02 Page 156 1,680,000 KRW Opens in a new window
  52. ○디지털자료실시스템유지보수 201-02 Page 156 1,351,000 KRW Opens in a new window
  53. ◇구립도서관네트워크유지관리비 201-02 Page 156 1,200,000 KRW Opens in a new window
  54. ◇도서요약전자도서관유지관리 201-02 Page 157 7,000,000 KRW Opens in a new window
  55. ◇무인예약대출반납시스템유지보수 201-02 Page 157 2,496,000 KRW Opens in a new window
  56. ◇디지털자료실PC교체구입 405-01 Page 157 5,320,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_57bnv0d17n5q0gt14wt2xaca72
Source document status
Available
File type
application/pdf
File size
1,626.287 KiB
Location inside the source
Page 153 Row 15 Line 6 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-28 22:02
Read and interpreted
2026-07-29 09:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_66m9scgw6b676dm7ghyq2w31pw
Address of this item
/en/BudgetDetail/Item/bi_66m9scgw6b676dm7ghyq2w31pw

Related records

Institution
광주광역시 광산구
Programme
장덕도서관유지관리

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 “연금및보험료” · classification 101-04

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