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

○주휴연차유급휴일수당

Programme 장덕도서관유지관리

Amounts and period

Budgeted amount
9,310,000 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 장덕도서관유지관리 417,787,000 KRW
  4. Project 장덕도서관유지관리 326,467,000 KRW
  5. Budget category 인건비 43,198,000 KRW
  6. Statistical item 기간제근로자등보수 43,198,000 KRW
  7. Item ○주휴연차유급휴일수당 9,310,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

12,930원*8시간*90일

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

Detailed budget items

73 items
  1. ○주휴연차유급휴일수당 101-04 Page 84 Selected item 9,310,000 KRW Opens in a new window
  2. ◇기간제노동자(육아휴직대체)보수 101-04 Page 84 43,198,000 KRW Opens in a new window
  3. ○기본급 12,930원*8시간*250일*1명 101-04 Page 84 25,860,000 KRW Opens in a new window
  4. ○연금및보험료 34,707,200원*12% 101-04 Page 84 4,165,000 KRW Opens in a new window
  5. ○명절수당 400,000원*2회 101-04 Page 84 800,000 KRW Opens in a new window
  6. ○퇴직수당 102,080원*30일 101-04 Page 84 3,063,000 KRW Opens in a new window
  7. ◇일반수용비 201-01 Page 84 62,747,000 KRW Opens in a new window
  8. ○전자복사용지 20,000원*30상자 201-01 Page 84 600,000 KRW Opens in a new window
  9. ○프린터토너 240,000원*3개*2대 201-01 Page 84 1,440,000 KRW Opens in a new window
  10. ○복사기토너 198,000원*3개*2대 201-01 Page 84 1,188,000 KRW Opens in a new window
  11. ○복사기드럼 450,000원*2개*1대 201-01 Page 84 900,000 KRW Opens in a new window
  12. ○팩스기토너 55,000원*3개 201-01 Page 84 165,000 KRW Opens in a new window
  13. ○도서추천키오스크운영 201-01 Page 84 1,584,000 KRW Opens in a new window
  14. ○도서대출회원카드 201-01 Page 84 3,000,000 KRW Opens in a new window
  15. ○태그부착스티커 400원*5,000매 201-01 Page 84 2,000,000 KRW Opens in a new window
  16. ○신간도서마크 1,300원*4,000권 201-01 Page 84 5,200,000 KRW Opens in a new window
  17. ○도서용RFID태그 1,000원*4,000매 201-01 Page 84 4,000,000 KRW Opens in a new window
  18. ○딸림자료CD케이스 500원*1,000개 201-01 Page 84 500,000 KRW Opens in a new window
  19. ○화장실화장지(점보롤) 201-01 Page 84 4,000,000 KRW Opens in a new window
  20. ○화장실세정방향제 2,000,000원 201-01 Page 84 2,000,000 KRW Opens in a new window
  21. ○비상약품구입 30,000원*4회 201-01 Page 84 120,000 KRW Opens in a new window
  22. ○LED조명구입 20,000원*25개 201-01 Page 84 500,000 KRW Opens in a new window
  23. ○LED형광등조명구입 13,000원*20개 201-01 Page 84 260,000 KRW Opens in a new window
  24. ○삼파장램프구입 12,000원*50개 201-01 Page 84 600,000 KRW Opens in a new window
  25. ○청사방역소독비 300,000원*3회 201-01 Page 85 900,000 KRW Opens in a new window
  26. ○저수조(물탱크)청소비 201-01 Page 85 600,000 KRW Opens in a new window
  27. ○구립도서관도서연체자문자발송 201-01 Page 85 2,400,000 KRW Opens in a new window
  28. ○도서관리프로그램본인인증사용료 201-01 Page 85 2,400,000 KRW Opens in a new window
  29. ○홈페이지본인인증문자발송 201-01 Page 85 600,000 KRW Opens in a new window
  30. ○구립도서관전자책(구독형)구입 201-01 Page 85 6,000,000 KRW Opens in a new window
  31. ○도서관소규모수선비 201-01 Page 85 5,000,000 KRW Opens in a new window
  32. ○청사미화노동자피복비 201-01 Page 85 400,000 KRW Opens in a new window
  33. ◇도서관운영위원회참석수당 201-01 Page 85 4,200,000 KRW Opens in a new window
  34. ◇급식비 9,000원*4명*15일*12월 201-01 Page 85 6,480,000 KRW Opens in a new window
  35. ◇오피스,하드보안관정품소프트웨어구입 201-01 Page 85 1,600,000 KRW Opens in a new window
  36. ◇시설장비유지비 201-01 Page 85 39,602,000 KRW Opens in a new window
  37. ○디지털자료실시스템유지보수 201-01 Page 86 1,351,000 KRW Opens in a new window
  38. ◇구립도서관네트워크유지관리비 201-01 Page 86 1,200,000 KRW Opens in a new window
  39. ◇스마트도서관VPN유지보수 201-01 Page 86 1,111,000 KRW Opens in a new window
  40. ◇도서요약전자도서관유지관리 201-01 Page 86 7,000,000 KRW Opens in a new window
  41. ◇무인예약대출반납시스템유지보수 201-01 Page 86 2,496,000 KRW Opens in a new window
  42. ◇열람용잡지및신문 201-01 Page 86 1,800,000 KRW Opens in a new window
  43. ○지방지 10,000원*2부*12월 201-01 Page 86 240,000 KRW Opens in a new window
  44. ○중앙지 20,000원*3부*12월 201-01 Page 86 720,000 KRW Opens in a new window
  45. ○어린이및학부모잡지 201-01 Page 86 840,000 KRW Opens in a new window
  46. ◇무인주차관제시스템운영콜센터 201-01 Page 87 4,200,000 KRW Opens in a new window
  47. ◇공공요금및제세 201-02 Page 87 49,297,000 KRW Opens in a new window
  48. ○전기요금 2,300,000원*12월 201-02 Page 87 27,600,000 KRW Opens in a new window
  49. ○종량제봉투 72,800원*4속*12월 201-02 Page 87 3,495,000 KRW Opens in a new window
  50. ○광산구립자료실인터넷회선료 201-02 Page 87 6,600,000 KRW Opens in a new window
  51. ○장서화재보험료 200,000원*1회 201-02 Page 87 200,000 KRW Opens in a new window
  52. ○우편요금등 50,000원*12월 201-02 Page 87 600,000 KRW Opens in a new window
  53. ◇시설장비유지비 201-02 Page 87 21,836,000 KRW Opens in a new window
  54. ○건물유지비 2,087원*2,844㎡ 201-02 Page 87 5,936,000 KRW Opens in a new window
  55. ○냉난방기유지관리 100,000원*45개 201-02 Page 87 4,500,000 KRW Opens in a new window
  56. ○방송장비유지관리 500,000원*2대 201-02 Page 87 1,000,000 KRW Opens in a new window
  57. ○승강기유지관리 100,000원*12월 201-02 Page 87 1,200,000 KRW Opens in a new window
  58. ○전기시설유지관리 100,000원*12월 201-02 Page 87 1,200,000 KRW Opens in a new window
  59. ○환기시설유지관리 30,000원*76대 201-02 Page 87 2,280,000 KRW Opens in a new window
  60. ○소방시설유지관리 700,000원*5대 201-02 Page 87 3,500,000 KRW Opens in a new window
  61. ○비상발전기유지관리 201-02 Page 87 540,000 KRW Opens in a new window
  62. ○전산장비유지관리 40,000원*42대 201-02 Page 87 1,680,000 KRW Opens in a new window
  63. ◇무인주차관제시스템설치 401-01 Page 87 70,000,000 KRW Opens in a new window
  64. ○차량자동차단기 1,500,000*2식 401-01 Page 87 3,000,000 KRW Opens in a new window
  65. ○번호인식기,전광판 401-01 Page 87 23,000,000 KRW Opens in a new window
  66. ○주차관리서버 8,000,000원*1식 401-01 Page 87 8,000,000 KRW Opens in a new window
  67. ○무인요금계산기 13,000,000원*1식 401-01 Page 87 13,000,000 KRW Opens in a new window
  68. ○주차주제어장치 3,000,000원*1식 401-01 Page 87 3,000,000 KRW Opens in a new window
  69. ○차량이동통로및화단개선작업 401-01 Page 87 20,000,000 KRW Opens in a new window
  70. ◇장덕도서관집기구입 405-01 Page 88 7,040,000 KRW Opens in a new window
  71. ○도서반납함 2,400,000원*2식 405-01 Page 88 4,800,000 KRW Opens in a new window
  72. ○무선핸드마이크 560,000원*4조 405-01 Page 88 2,240,000 KRW Opens in a new window
  73. ◇디지털자료실PC구입 405-01 Page 88 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 84 Row 7 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_7gdxes5y8p86rhc2b9kphqm8at
Address of this item
/en/BudgetDetail/Item/bi_7gdxes5y8p86rhc2b9kphqm8at

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 “주휴연차유급휴일수당” · classification 101-04

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