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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
강릉아트센터

ㅇ전시실 운영 소모품 운영

Programme 솔올관 관리운영

Amounts and period

Budgeted amount
2,000,000 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 강릉아트센터 14,448,903,000 KRW
  2. Policy 시민의 문화예술 복지 증진 14,414,203,000 KRW
  3. Programme 강릉시립미술관 운영 2,424,670,000 KRW
  4. Project 솔올관 관리운영 830,288,000 KRW
  5. Budget category 일반운영비 602,205,000 KRW
  6. Statistical item 사무관리비 270,115,000 KRW
  7. Item ㅇ전시실 운영 소모품 운영 2,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

2,000,000원*1식

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

Detailed budget items

84 items
  1. ㅇ전시실 운영 소모품 운영 201-01 Page 29 Selected item 2,000,000 KRW Opens in a new window
  2. ○홍보 및 도슨트 운영 101-04 Page 28 57,992,000 KRW Opens in a new window
  3. ㅇ기본급 90,400원*2명*230일 101-04 Page 28 41,584,000 KRW Opens in a new window
  4. ㅇ주휴수당 90,400원*2명*46일 101-04 Page 28 8,317,000 KRW Opens in a new window
  5. ㅇ연차수당 90,400원*2명*11일 101-04 Page 28 1,989,000 KRW Opens in a new window
  6. ㅇ시간외수당 101-04 Page 28 6,102,000 KRW Opens in a new window
  7. ○안내데스크 운영 101-04 Page 28 28,997,000 KRW Opens in a new window
  8. ㅇ기본급 90,400원*1명*230일 101-04 Page 28 20,792,000 KRW Opens in a new window
  9. ㅇ주휴수당 90,400원*1명*46일 101-04 Page 28 4,159,000 KRW Opens in a new window
  10. ㅇ연차수당 90,400원*1명*11일 101-04 Page 28 995,000 KRW Opens in a new window
  11. ㅇ시간외수당 101-04 Page 28 3,051,000 KRW Opens in a new window
  12. ○주차 및 시설 관리 101-04 Page 28 31,049,000 KRW Opens in a new window
  13. ㅇ기본급 96,800원*1명*230일 101-04 Page 28 22,264,000 KRW Opens in a new window
  14. ㅇ주휴수당 96,800원*1명*46일 101-04 Page 28 4,453,000 KRW Opens in a new window
  15. ㅇ연차수당 96,800원*1명*11일 101-04 Page 28 1,065,000 KRW Opens in a new window
  16. ㅇ시간외수당 101-04 Page 28 3,267,000 KRW Opens in a new window
  17. ○상설전시실 전시진행요원 101-04 Page 28 30,185,000 KRW Opens in a new window
  18. ㅇ기본급 90,400원*2명*150일 101-04 Page 28 27,120,000 KRW Opens in a new window
  19. ㅇ4대보험료 27,120,000원*11.3% 101-04 Page 28 3,065,000 KRW Opens in a new window
  20. ○피복비 101-04 Page 28 3,000,000 KRW Opens in a new window
  21. ㅇ전시진행요원 유니폼 구입 101-04 Page 28 3,000,000 KRW Opens in a new window
  22. ○홍보물제작 201-01 Page 28 20,000,000 KRW Opens in a new window
  23. ㅇ미술관 리플릿 및 현수막 제작 201-01 Page 29 10,000,000 KRW Opens in a new window
  24. ㅇ미술관 홍보용 기념품 제작 201-01 Page 29 10,000,000 KRW Opens in a new window
  25. ○일반수용비 201-01 Page 29 20,500,000 KRW Opens in a new window
  26. ㅇ사무용품 구입 8,500,000원*1식 201-01 Page 29 8,500,000 KRW Opens in a new window
  27. ㅇ청소용품 구입 700,000원*12월 201-01 Page 29 8,400,000 KRW Opens in a new window
  28. ㅇ신문 및 월간지 구독료 201-01 Page 29 600,000 KRW Opens in a new window
  29. ㅇ미술 자료 구입 3,000,000원*1식 201-01 Page 29 3,000,000 KRW Opens in a new window
  30. ○청사운영 물품 임차 201-01 Page 29 6,600,000 KRW Opens in a new window
  31. ㅇ사무실 복합기 450,000원*1대*12월 201-01 Page 29 5,400,000 KRW Opens in a new window
  32. ㅇ정수기 50,000원*2대*12월 201-01 Page 29 1,200,000 KRW Opens in a new window
  33. ○청사시설 유지관리 201-01 Page 29 182,080,000 KRW Opens in a new window
  34. ㅇ무인경비 용역 500,000원*12월 201-01 Page 29 6,000,000 KRW Opens in a new window
  35. ㅇ소방시설 안전관리 용역 201-01 Page 29 2,400,000 KRW Opens in a new window
  36. ㅇ청사 청소 용역 160,000,000원*1식 201-01 Page 29 160,000,000 KRW Opens in a new window
  37. ㅇ승강기 유지관리 용역 201-01 Page 29 8,280,000 KRW Opens in a new window
  38. ㅇ청사 소독 용역 200,000원*4회 201-01 Page 29 800,000 KRW Opens in a new window
  39. ㅇ주차관제 시스템 사용료 201-01 Page 29 3,600,000 KRW Opens in a new window
  40. ㅇ환경미화용 화분 구입 201-01 Page 29 1,000,000 KRW Opens in a new window
  41. ○시설물 안전점검 201-01 Page 29 8,000,000 KRW Opens in a new window
  42. ㅇ승강기 정기점검 수수료 201-01 Page 29 1,000,000 KRW Opens in a new window
  43. ㅇ전기설비 정기점검 수수료 201-01 Page 29 7,000,000 KRW Opens in a new window
  44. ○안전교육비 201-01 Page 29 345,000 KRW Opens in a new window
  45. ㅇ전기안전관리 기술교육 201-01 Page 29 105,000 KRW Opens in a new window
  46. ㅇ소방안전관리자 교육 201-01 Page 29 240,000 KRW Opens in a new window
  47. ○운영위원회 회의참석수당 201-01 Page 29 2,400,000 KRW Opens in a new window
  48. ○예매시스템 운영 201-01 Page 29 15,800,000 KRW Opens in a new window
  49. ㅇ예매시스템 개발비 201-01 Page 29 6,000,000 KRW Opens in a new window
  50. ㅇ예매시스템 사용 용역 201-01 Page 29 4,800,000 KRW Opens in a new window
  51. ㅇ티켓 발권 용지 구입 201-01 Page 29 5,000,000 KRW Opens in a new window
  52. ○전시실 및 안내데스크 운영 201-01 Page 29 3,440,000 KRW Opens in a new window
  53. ㅇ유니폼 세탁비 12,000원*10벌*12회 201-01 Page 30 1,440,000 KRW Opens in a new window
  54. ○운영수당 201-01 Page 30 10,950,000 KRW Opens in a new window
  55. ㅇ숙직비(재택) 30,000원*1명*365일 201-01 Page 30 10,950,000 KRW Opens in a new window
  56. ○공공요금 및 제세 201-02 Page 30 282,750,000 KRW Opens in a new window
  57. ㅇ전기요금 20,000,000원*12월 201-02 Page 30 240,000,000 KRW Opens in a new window
  58. ㅇ상하수도요금 2,500,000원*12월 201-02 Page 30 30,000,000 KRW Opens in a new window
  59. ㅇ통신요금(행망사용료 포함) 201-02 Page 30 12,000,000 KRW Opens in a new window
  60. ㅇ영문홈페이지 구글 Gtranslate 사용료 201-02 Page 30 500,000 KRW Opens in a new window
  61. ㅇ한국전기기술인협회 연회비 201-02 Page 30 150,000 KRW Opens in a new window
  62. ㅇ한국소방안전원 연회비 201-02 Page 30 100,000 KRW Opens in a new window
  63. ○시설장비유지비용 201-02 Page 30 45,640,000 KRW Opens in a new window
  64. ㅇ소규모 건물 유지보수 201-02 Page 30 8,000,000 KRW Opens in a new window
  65. ㅇ소규모 전기설비 유지보수 201-02 Page 30 8,000,000 KRW Opens in a new window
  66. ㅇ소규모 통신설비 유지보수 201-02 Page 30 4,000,000 KRW Opens in a new window
  67. ㅇ소규모 기계설비 유지보수 201-02 Page 30 6,000,000 KRW Opens in a new window
  68. ㅇ커튼월 유리 및 바닥(왁스) 청소 201-02 Page 30 10,000,000 KRW Opens in a new window
  69. ㅇ저수조 및 우수조 청소 201-02 Page 30 4,000,000 KRW Opens in a new window
  70. ㅇ냉난방설비 청소 201-02 Page 30 3,000,000 KRW Opens in a new window
  71. ㅇ공조시스템 필터 교체 201-02 Page 30 2,640,000 KRW Opens in a new window
  72. ○예매/취소 문자서비스 201-02 Page 30 2,400,000 KRW Opens in a new window
  73. ○유류비(비상발전기) 201-02 Page 30 1,000,000 KRW Opens in a new window
  74. ○(사)한국박물관협회연회비 201-02 Page 30 300,000 KRW Opens in a new window
  75. ○시립미술관 운영 여비 202-01 Page 30 2,560,000 KRW Opens in a new window
  76. ○조경시설관리(제초 및 식재) 401-01 Page 30 20,000,000 KRW Opens in a new window
  77. ○고소작업대(12m) 30,000,000원 405-01 Page 31 30,000,000 KRW Opens in a new window
  78. ○행사용 적층의자 50,000원*150개 405-01 Page 31 7,500,000 KRW Opens in a new window
  79. ○사무용전화기 100,000원*8대 405-01 Page 31 800,000 KRW Opens in a new window
  80. ○티켓발권기 1,500,000원*2대 405-01 Page 31 3,000,000 KRW Opens in a new window
  81. ○빔프로젝터 3,000,000원*2대 405-01 Page 31 6,000,000 KRW Opens in a new window
  82. ○교육실 스크린 3,000,000원*1대 405-01 Page 31 3,000,000 KRW Opens in a new window
  83. ○무선마이크 및 앰프 405-01 Page 31 2,000,000 KRW Opens in a new window
  84. ○자동제세동기 2,000,000원*1대 405-01 Page 31 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1d1ja0xh82zpbnkhvhcekkkemp
Source document status
Available
File type
application/pdf
File size
571.011 KiB
Location inside the source
Page 29 Row 2 Line 46 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:53
Read and interpreted
2026-07-29 18:53
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_02yjdwxmcy06afxz282nmbetz5
Address of this item
/en/BudgetDetail/Item/bi_02yjdwxmcy06afxz282nmbetz5

Related records

Institution
강원특별자치도 강릉시
Programme
솔올관 관리운영

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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 “ㅇ전시실” · classification 201-01

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