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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
경기도 구리시
Department
시립도서관

○메이커스페이스 운영 평일업무지원 ｏ기본급

Programme 메이커스페이스 운영

Amounts and period

Budgeted amount
28,641,000 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 메이커스페이스 운영 73,373,000 KRW
  4. Project 메이커스페이스 운영 73,373,000 KRW
  5. Budget category 인건비 37,173,000 KRW
  6. Statistical item 기간제근로자등보수 37,173,000 KRW
  7. Item ○메이커스페이스 운영 평일업무지원 ｏ기본급 28,641,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○메이커스페이스 운영 평일업무지원 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

6 items
  1. ○메이커스페이스 운영 평일업무지원 ｏ기본급 101-04 Page 808 Selected item 28,641,000 KRW Opens in a new window
  2. ○메이커스페이스 운영 주말업무지원 ｏ기본급 101-04 Page 809 1,056,000 KRW Opens in a new window
  3. ○메이커스페이스 소모품 구입 ｏ연계수업용 부품 201-01 Page 809 11,200,000 KRW Opens in a new window
  4. ○메이커스페이스 운영소프트웨어 구입 ｏ2D/3D SW 라이선스 201-01 Page 809 4,000,000 KRW Opens in a new window
  5. ○복합기 임차료 200,000원*12개월 201-01 Page 809 5,200,000 KRW Opens in a new window
  6. ○행사 및 프로그램 운영 ｏ홍보비 201-03 Page 809 2,300,000 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 808 Row 15 Line 2 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_6h9b7fbvcgrbzb2w4958xztvkr
Address of this item
/en/BudgetDetail/Item/bi_6h9b7fbvcgrbzb2w4958xztvkr

Related records

Institution
경기도 구리시
Programme
메이커스페이스 운영

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 “메이커스페이스” · classification 101-04

These items were verified within a limited set of name search results.

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