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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
관광정책과

○사무용품구입 100,000원*4개소*12월

Programme 관광안내소운영

Amounts and period

Budgeted amount
4,800,000 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 관광정책과 13,571,407,000 KRW
  2. Policy 관광홍보 및 마케팅 1,596,241,000 KRW
  3. Programme 관광안내소 운영 411,321,000 KRW
  4. Project 관광안내소운영 195,321,000 KRW
  5. Budget category 일반운영비 101,640,000 KRW
  6. Statistical item 사무관리비 69,240,000 KRW
  7. Item ○사무용품구입 100,000원*4개소*12월 4,800,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

23 items
  1. ○사무용품구입 100,000원*4개소*12월 201-01 Page 73 Selected item 4,800,000 KRW Opens in a new window
  2. ○관광통역안내 기간제근로자 인건비 101-04 Page 73 37,081,000 KRW Opens in a new window
  3. ㅇ기본급 92,800원*230일*1명 101-04 Page 73 21,344,000 KRW Opens in a new window
  4. ㅇ주휴수당 92,800원*46일*1명 101-04 Page 73 4,269,000 KRW Opens in a new window
  5. ㅇ휴일근무수당 101-04 Page 73 3,341,000 KRW Opens in a new window
  6. ㅇ시간외근무수당 101-04 Page 73 3,341,000 KRW Opens in a new window
  7. ㅇ연차유급휴가수당 101-04 Page 73 1,021,000 KRW Opens in a new window
  8. ㅇ4대보험료 33,315,200원*11.3% 101-04 Page 73 3,765,000 KRW Opens in a new window
  9. ○일반통역원 위탁 교육비 201-01 Page 73 3,000,000 KRW Opens in a new window
  10. ○일반통역원 피복비 200,000원*8명 201-01 Page 73 1,600,000 KRW Opens in a new window
  11. ○관광안내소 임차료(강릉역) 201-01 Page 73 6,000,000 KRW Opens in a new window
  12. ○관리용역비 201-01 Page 73 53,840,000 KRW Opens in a new window
  13. ㅇ관광안내소 야간 무인경비 용역 201-01 Page 73 3,840,000 KRW Opens in a new window
  14. ㅇ통신 CCTV 유지 보수비 201-01 Page 73 10,000,000 KRW Opens in a new window
  15. ㅇ관광안내소 공기청정기 유지 보수비 201-01 Page 73 2,500,000 KRW Opens in a new window
  16. ㅇ경포여행자센터 승강기 유지 보수비 201-01 Page 73 2,500,000 KRW Opens in a new window
  17. ㅇ경포여행자센터 청소 용역 201-01 Page 73 35,000,000 KRW Opens in a new window
  18. ○관광홍보물 발송요금 201-02 Page 74 6,000,000 KRW Opens in a new window
  19. ○공과금(전기,전화,통신) 201-02 Page 74 14,400,000 KRW Opens in a new window
  20. ○관광안내소 시설장비 유지비 201-02 Page 74 12,000,000 KRW Opens in a new window
  21. ○관광통역안내원 출장여비 202-01 Page 74 1,600,000 KRW Opens in a new window
  22. ○관광안내소 시설보수 401-01 Page 74 5,000,000 KRW Opens in a new window
  23. ○경포여행자센터 BF 본인증 및 BF시설보수 401-01 Page 74 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_49ayx6zpxysq6zva8zqbtwt72s
Source document status
Available
File type
application/pdf
File size
1,435.231 KiB
Location inside the source
Page 73 Row 12 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:43
Read and interpreted
2026-08-09 02:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2j7azsq7phgr3ydk5yxxgr1t9s
Address of this item
/en/BudgetDetail/Item/bi_2j7azsq7phgr3ydk5yxxgr1t9s

Related records

Institution
강원특별자치도 강릉시
Programme
관광안내소운영

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 “사무용품구입” · classification 201-01

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

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