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  • Fiscal year FY2026
  • 3회 추경
  • 일반회계
Institution
강원특별자치도 동해시
Department
평생학습과

◎시립도서관 청사시설 유지보수(발한, 북삼, 꿈빛)

Programme 시립도서관 운영

Amounts and period

Budget amount
150,000,000 KRW
기정액
130,500,000 KRW
Change
+19,500,000 KRW +14.9%

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 평생학습과 3,722,687,000 KRW
  2. Policy 도서관의 아름다운 교육 · 문화공간 조성 1,758,434,000 KRW
  3. Programme 책과 함께하는 시 만들기 1,758,434,000 KRW
  4. Project 시립도서관 운영 780,956,000 KRW
  5. Budget category 시설비및부대비 150,000,000 KRW
  6. Statistical item 시설비 150,000,000 KRW
  7. Item ◎시립도서관 청사시설 유지보수(발한, 북삼, 꿈빛) 150,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

◎시립도서관 청사시설 유지보수(발한, 북삼, 꿈빛) 50,000,000원*3개소

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

Detailed budget items

18 items
  1. ◎시립도서관 청사시설 유지보수(발한, 북삼, 꿈빛) 401-01 Page 3 Selected item 150,000,000 KRW Opens in a new window
  2. ◎시립도서관 자료실 운영 기간제 근로자 급여 101-04 Page 3 206,010,000 KRW Opens in a new window
  3. ○기본급(북삼,꿈빛마루) 101-04 Page 3 150,260,000 KRW Opens in a new window
  4. ○주휴수당 10,320원*7명*8시간*52일 101-04 Page 3 30,052,000 KRW Opens in a new window
  5. ○명절휴가비 300,000원*7명*2회 101-04 Page 3 4,200,000 KRW Opens in a new window
  6. ○국민연금보험료 101-04 Page 3 8,765,000 KRW Opens in a new window
  7. ○건강보험료 184,514,000원*4.06% 101-04 Page 3 7,492,000 KRW Opens in a new window
  8. ○고용보험료 184,514,000원*1.75% 101-04 Page 3 3,229,000 KRW Opens in a new window
  9. ○산재보험료 184,514,000원*1.09% 101-04 Page 3 2,012,000 KRW Opens in a new window
  10. ◎시립도서관 상호대차 서비스 운영 기간제 101-04 Page 3 15,052,000 KRW Opens in a new window
  11. ○기본급 10,320원*1명*4시간*260일 101-04 Page 3 10,733,000 KRW Opens in a new window
  12. ○주휴수당 10,320원*1명*4시간*52일 101-04 Page 3 2,147,000 KRW Opens in a new window
  13. ○명절휴가비 300,000원*1명*2회 101-04 Page 3 600,000 KRW Opens in a new window
  14. ○국민연금보험료 13,481,000원*4.75% 101-04 Page 3 641,000 KRW Opens in a new window
  15. ○건강보험료 13,481,000원*4.06% 101-04 Page 3 548,000 KRW Opens in a new window
  16. ○고용보험료 13,481,000원*1.75% 101-04 Page 3 236,000 KRW Opens in a new window
  17. ○산재보험료 13,481,000원*1.09% 101-04 Page 3 147,000 KRW Opens in a new window
  18. ◎시립도서관 정보시스템 통합유지보수 201-01 Page 3 120,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2jdmzqg1h1yds6bdst65kvs1qd
Source document status
Available
File type
application/pdf
File size
124.389 KiB
Location inside the source
Page 3 Row 9 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-15 02:43
Read and interpreted
2026-11-15 02:43
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_2459wrtgxepned59ahydj7wjcm
Address of this item
/en/BudgetDetail/Item/bi_2459wrtgxepned59ahydj7wjcm

Related records

Institution
강원특별자치도 동해시
Programme
시립도서관 운영

Similar budgets

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 “시립도서관” · classification 401-01

No items with the same classification were found among the candidates checked.

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

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