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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
광주광역시 광산구
Department
교육도서관과

○주휴연차유급휴일수당

Programme 운남어린이도서관유지관리

Amounts and period

Budgeted amount
9,047,000 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 6,190,443,000 KRW
  2. Policy 도서관지식정보서비스강화 1,131,296,000 KRW
  3. Programme 운남어린이도서관유지관리 213,863,000 KRW
  4. Project 운남어린이도서관유지관리 135,543,000 KRW
  5. Budget category 인건비 41,656,000 KRW
  6. Statistical item 기간제근로자등보수 41,656,000 KRW
  7. Item ○주휴연차유급휴일수당 9,047,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

13,303원*8시간*85일

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

Detailed budget items

39 items
  1. ○주휴연차유급휴일수당 101-04 Page 72 Selected item 9,047,000 KRW Opens in a new window
  2. ◇기간제노동자보수 101-04 Page 72 41,656,000 KRW Opens in a new window
  3. ○기본급 13,303원*8시간*240일 101-04 Page 72 25,542,000 KRW Opens in a new window
  4. ○연금및보험료 34,589,000원*11.2% 101-04 Page 72 3,874,000 KRW Opens in a new window
  5. ○퇴직수당 106,424원*30일*1명 101-04 Page 72 3,193,000 KRW Opens in a new window
  6. ◇일반수용비 201-01 Page 72 32,660,000 KRW Opens in a new window
  7. ○전자복사용지 30,000원*30박스 201-01 Page 73 900,000 KRW Opens in a new window
  8. ○토너카트리지 100,000원*7개 201-01 Page 73 700,000 KRW Opens in a new window
  9. ○도서대출회원카드 201-01 Page 73 1,500,000 KRW Opens in a new window
  10. ○도서용RFID인쇄태그 450원*4,000매 201-01 Page 73 1,800,000 KRW Opens in a new window
  11. ○기증도서정리용품 75,000원*4회 201-01 Page 73 300,000 KRW Opens in a new window
  12. ○훼손도서보수용품 200,000원*4회 201-01 Page 73 800,000 KRW Opens in a new window
  13. ○신간도서마크 1,300원*4,000권 201-01 Page 73 5,200,000 KRW Opens in a new window
  14. ○청구기호출력기용지 201-01 Page 73 400,000 KRW Opens in a new window
  15. ○화장실소모품(화장지및핸드타올등) 201-01 Page 73 2,400,000 KRW Opens in a new window
  16. ○청소및사무용품구입 201-01 Page 73 2,400,000 KRW Opens in a new window
  17. ○비상약품구입 30,000원*4회 201-01 Page 73 120,000 KRW Opens in a new window
  18. ◇도서관운영위원회참석수당 201-01 Page 73 2,400,000 KRW Opens in a new window
  19. ◇급식비 9,000원*4명*13일*12월 201-01 Page 73 5,616,000 KRW Opens in a new window
  20. ◇청사미화노동자피복비등구입 201-01 Page 73 200,000 KRW Opens in a new window
  21. ◇열람용잡지및신문구입 201-01 Page 73 2,112,000 KRW Opens in a new window
  22. ○중앙지 20,000원*2부*12월 201-01 Page 74 480,000 KRW Opens in a new window
  23. ○지방지및어린이신문 201-01 Page 74 312,000 KRW Opens in a new window
  24. ○어린이및학부모잡지 201-01 Page 74 1,320,000 KRW Opens in a new window
  25. ◇공공요금및제세 201-02 Page 74 41,279,000 KRW Opens in a new window
  26. ○전기요금 1,700,000원*12월 201-02 Page 74 20,400,000 KRW Opens in a new window
  27. ○도시가스요금 1,000,000원*12월 201-02 Page 74 12,000,000 KRW Opens in a new window
  28. ○통신요금 80,000원*12월 201-02 Page 74 960,000 KRW Opens in a new window
  29. ○장서화재보험료 200,000원*1회 201-02 Page 74 200,000 KRW Opens in a new window
  30. ○가스사고배상책임보험료 201-02 Page 74 80,000 KRW Opens in a new window
  31. ○우편요금등 30,000원*12월 201-02 Page 74 360,000 KRW Opens in a new window
  32. ○종량제봉투 81,900원*2속*12월 201-02 Page 74 1,966,000 KRW Opens in a new window
  33. ◇시설장비유지비 201-02 Page 74 9,620,000 KRW Opens in a new window
  34. ○건물유지비 2,717원*814.12㎥ 201-02 Page 74 2,212,000 KRW Opens in a new window
  35. ○방송장비유지관리 500,000원*2대 201-02 Page 74 1,000,000 KRW Opens in a new window
  36. ○승강기유지관리 50,000원*12월 201-02 Page 74 600,000 KRW Opens in a new window
  37. ○냉난방기유지관리 100,000원*17대 201-02 Page 74 1,700,000 KRW Opens in a new window
  38. ○기계실펌프류유지 200,000원*4대 201-02 Page 74 800,000 KRW Opens in a new window
  39. ○LED간판유지관리 5,000,000원*7% 201-02 Page 74 350,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_16e0gwre1tgh8xb0bq92zg3dr7
Source document status
Available
File type
application/pdf
File size
864.495 KiB
Location inside the source
Page 72 Row 14 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:08
Read and interpreted
2026-07-28 22:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_79ff2be41ejwpzxanw3qpdwd12
Address of this item
/en/BudgetDetail/Item/bi_79ff2be41ejwpzxanw3qpdwd12

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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