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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
강원특별자치도 동해시
Department
평생교육센터

○꿈빛마루도서관 공예, 마루공간 재료

Programme 시립도서관 운영

Amounts and period

Budgeted amount
3,000,000 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 평생교육센터 3,107,186,000 KRW
  2. Policy 도서관의 아름다운 교육 · 문화공간 조성 1,544,072,000 KRW
  3. Programme 책과 함께하는 시 만들기 1,544,072,000 KRW
  4. Project 시립도서관 운영 763,656,000 KRW
  5. Budget category 재료비 32,400,000 KRW
  6. Statistical item 재료비 32,400,000 KRW
  7. Item ○꿈빛마루도서관 공예, 마루공간 재료 3,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

500,000원*6회

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

Detailed budget items

78 items
  1. ○꿈빛마루도서관 공예, 마루공간 재료 206-01 Page 8 Selected item 3,000,000 KRW Opens in a new window
  2. ◎시립도서관 청사주변 제초작업 및 정원수 101-04 Page 5 4,142,000 KRW Opens in a new window
  3. ◎시립도서관 주말 운영 보조 단시간근로자급여 101-04 Page 5 104,737,000 KRW Opens in a new window
  4. ○기본급(발한,북삼,꿈빛마루) 101-04 Page 5 78,092,000 KRW Opens in a new window
  5. ○기본급(등대,무릉,이도) 101-04 Page 5 22,777,000 KRW Opens in a new window
  6. ○산재보험료 100,868,000원*1.183% 101-04 Page 5 1,194,000 KRW Opens in a new window
  7. ○고용보험료 100,868,000원*2.65% 101-04 Page 5 2,674,000 KRW Opens in a new window
  8. ◎시립도서관 운영 기간제 근로자 급여 101-04 Page 5 240,740,000 KRW Opens in a new window
  9. ○기본급(발한,북삼,꿈빛마루) 101-04 Page 5 176,692,000 KRW Opens in a new window
  10. ○주휴수당 9,860원*8명*8시간*52일 101-04 Page 6 32,815,000 KRW Opens in a new window
  11. ○명절휴가비 300,000원*8명*2회 101-04 Page 6 4,800,000 KRW Opens in a new window
  12. ○국민연금보험료 214,308,000원*4.5% 101-04 Page 6 9,644,000 KRW Opens in a new window
  13. ○건강보험료 214,308,000원*4% 101-04 Page 6 8,573,000 KRW Opens in a new window
  14. ○고용보험료 214,308,000원*2.65% 101-04 Page 6 5,680,000 KRW Opens in a new window
  15. ○산재보험료 214,308,000원*1.183% 101-04 Page 6 2,536,000 KRW Opens in a new window
  16. ◎시립도서관 상호대차 서비스 운영 기간제 101-04 Page 6 15,386,000 KRW Opens in a new window
  17. ○기본급 9,860원*1명*4시간*280일 101-04 Page 6 11,044,000 KRW Opens in a new window
  18. ○주휴수당 9,860원*1명*4시간*52일 101-04 Page 6 2,051,000 KRW Opens in a new window
  19. ○명절휴가비 300,000원*1명*2회 101-04 Page 6 600,000 KRW Opens in a new window
  20. ○국민연금보험료 13,696,000원*4.5% 101-04 Page 6 617,000 KRW Opens in a new window
  21. ○건강보험료 13,696,000원*4% 101-04 Page 6 548,000 KRW Opens in a new window
  22. ○산재보험료 13,696,000원*2.65% 101-04 Page 6 363,000 KRW Opens in a new window
  23. ○고용보험료 13,696,000원*1.183% 101-04 Page 6 163,000 KRW Opens in a new window
  24. ◎시립도서관 운영 201-01 Page 6 60,250,000 KRW Opens in a new window
  25. ○복사용지 구입 201-01 Page 6 750,000 KRW Opens in a new window
  26. ○전자복사기 임대 201-01 Page 6 16,200,000 KRW Opens in a new window
  27. ○정기간행물 구독 201-01 Page 6 9,360,000 KRW Opens in a new window
  28. ○신문 구독 20,000원*4종*12월*6개소 201-01 Page 6 5,760,000 KRW Opens in a new window
  29. ○특근급식비 201-01 Page 6 14,640,000 KRW Opens in a new window
  30. ○각종 서식 인쇄 201-01 Page 6 2,100,000 KRW Opens in a new window
  31. ○현수막 및 주제막 제작 201-01 Page 6 3,600,000 KRW Opens in a new window
  32. ○사무용품 구입 350,000원*4회*3개소 201-01 Page 6 4,200,000 KRW Opens in a new window
  33. ○도서관운영위원회 참석수당 201-01 Page 6 1,960,000 KRW Opens in a new window
  34. ○올해의 책 선정위원회 참석수당 201-01 Page 6 1,680,000 KRW Opens in a new window
  35. ◎작은도서관 운영 201-01 Page 6 3,000,000 KRW Opens in a new window
  36. ○작은도서관 운영비 201-01 Page 6 3,000,000 KRW Opens in a new window
  37. ◎위탁교육비 201-01 Page 6 600,000 KRW Opens in a new window
  38. ○전국도서관대회 참가비 201-01 Page 6 600,000 KRW Opens in a new window
  39. ◎상호대차 서비스 운영 201-02 Page 6 5,800,000 KRW Opens in a new window
  40. ○연료 및 수리비 200,000원*12월*2대 201-02 Page 6 4,800,000 KRW Opens in a new window
  41. ○보험료 500,000원*1회*2대 201-02 Page 7 1,000,000 KRW Opens in a new window
  42. ◎시립도서관 협회비 201-02 Page 7 1,845,000 KRW Opens in a new window
  43. ○한국도서관협회 단체회비 201-02 Page 7 345,000 KRW Opens in a new window
  44. ○공공도서관협의회 강원도지부 회비 201-02 Page 7 300,000 KRW Opens in a new window
  45. ○(사)공공도서관협의회 회비 201-02 Page 7 1,200,000 KRW Opens in a new window
  46. ◎시립도서관 정보시스템 통합유지보수 201-02 Page 7 98,786,000 KRW Opens in a new window
  47. ○가상화 시스템,보안장비,백업장비 등 H/W, S/W통합유지보수 201-02 Page 7 90,000,000 KRW Opens in a new window
  48. ○꿈빛마루도서관 ICT장비 유지보수 201-02 Page 7 8,786,000 KRW Opens in a new window
  49. ◎시립도서관 홈페이지 유지보수 201-02 Page 7 13,050,000 KRW Opens in a new window
  50. ○시립도서관 홈페이지 실명인증 서비스 이용료 201-02 Page 7 800,000 KRW Opens in a new window
  51. ○도서관 홈페이지 보안SSL인증서 이용료 201-02 Page 7 50,000 KRW Opens in a new window
  52. ○시립도서관 홈페이지 프로그램 운영 문자서비스 이용료 201-02 Page 7 3,600,000 KRW Opens in a new window
  53. ○시립도서관 홈페이지 유지보수 201-02 Page 7 8,000,000 KRW Opens in a new window
  54. ○시립도서관 민간아이핀 서비스 이용료 201-02 Page 7 600,000 KRW Opens in a new window
  55. ◎시립도서관 전산장비 유지관리 201-02 Page 7 2,000,000 KRW Opens in a new window
  56. ◎북삼도서관 공유재산 부가가치세 납부 201-02 Page 7 400,000 KRW Opens in a new window
  57. ◎신간자료 수집 및 도서관 운영 업무추진 202-01 Page 7 2,520,000 KRW Opens in a new window
  58. ◎시립도서관 운영 활성화 203-03 Page 7 3,000,000 KRW Opens in a new window
  59. ◎도서정리 및 프로그램 운영물품 구입 206-01 Page 7 25,300,000 KRW Opens in a new window
  60. ○북앤드 4,000원*25개*6개소 206-01 Page 7 600,000 KRW Opens in a new window
  61. ○도서 정리용품(전산라벨, 키퍼,보수용테이프 등) 206-01 Page 7 9,000,000 KRW Opens in a new window
  62. ○RFID태그 구입 300,000원*8롤*3개소 206-01 Page 7 7,200,000 KRW Opens in a new window
  63. ○도서대출회원증 제작 206-01 Page 7 3,000,000 KRW Opens in a new window
  64. ○꿈빛마루도서관 3D 프린터 필라멘트 206-01 Page 7 2,500,000 KRW Opens in a new window
  65. ◎이도작은도서관 장난감 구입 206-01 Page 8 3,500,000 KRW Opens in a new window
  66. ◎청사유지관리 재료 구입 206-01 Page 8 3,600,000 KRW Opens in a new window
  67. ◎북삼도서관 안전시설물 설치 401-01 Page 8 20,000,000 KRW Opens in a new window
  68. ◎북삼도서관 수목 전정 및 벌목 401-01 Page 8 5,000,000 KRW Opens in a new window
  69. ◎발한도서관 외부 우수관로 보수 401-01 Page 8 20,000,000 KRW Opens in a new window
  70. ◎발한도서관 출입로 경사면 토목공사 401-01 Page 8 30,000,000 KRW Opens in a new window
  71. ◎이도작은도서관 데크 교체 401-01 Page 8 15,000,000 KRW Opens in a new window
  72. ◎무릉작은도서관 천장텍스 철거 및 교체 401-01 Page 8 10,000,000 KRW Opens in a new window
  73. ◎시립도서관 청사시설 유지보수 401-01 Page 8 30,000,000 KRW Opens in a new window
  74. ◎북삼도서관 책상 구입(제3강의실) 405-01 Page 8 4,500,000 KRW Opens in a new window
  75. ◎발한도서관 빔프로젝트 구입(제1.3강의실) 405-01 Page 8 7,000,000 KRW Opens in a new window
  76. ◎꿈빛마루도서관 3D프린터 405-01 Page 8 7,000,000 KRW Opens in a new window
  77. ◎꿈빛마루도서관 코딩 로봇 405-01 Page 8 8,500,000 KRW Opens in a new window
  78. ◎무릉작은도서관 냉난방기 교체 405-01 Page 8 18,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1y6p2snc7me5p7x7tg8yq63wet
Source document status
Available
File type
application/pdf
File size
201.229 KiB
Location inside the source
Page 8 Row 2 Line 1 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:43
Read and interpreted
2026-07-29 18:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_03fe4pbghtq9nyryj65bm629a2
Address of this item
/en/BudgetDetail/Item/bi_03fe4pbghtq9nyryj65bm629a2

Related records

Institution
강원특별자치도 동해시
Programme
시립도서관 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 “꿈빛마루도서관” · classification 206-01

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