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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 동해시
Department
평생학습과

○꿈빛마루도서관 인테리어 도서 제작 및 설치

Programme 시립도서관 운영

Amounts and period

Budget amount
4,000,000 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 평생학습과 3,216,010,000 KRW
  2. Policy 도서관의 아름다운 교육 · 문화공간 조성 1,548,536,000 KRW
  3. Programme 책과 함께하는 시 만들기 1,548,536,000 KRW
  4. Project 시립도서관 운영 688,272,000 KRW
  5. Budget category 일반운영비 220,600,000 KRW
  6. Statistical item 사무관리비 208,860,000 KRW
  7. Item ○꿈빛마루도서관 인테리어 도서 제작 및 설치 4,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○꿈빛마루도서관 인테리어 도서 제작 및 설치 4,000,000원*1식

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

Detailed budget items

63 items
  1. ○꿈빛마루도서관 인테리어 도서 제작 및 설치 201-01 Page 7 Selected item 4,000,000 KRW Opens in a new window
  2. ◎시립도서관 주말 운영 보조 단시간근로자급여 101-04 Page 5 108,574,000 KRW Opens in a new window
  3. ○기본급(발한,북삼,꿈빛마루) 101-04 Page 6 81,735,000 KRW Opens in a new window
  4. ○기본급(등대,무릉,이도) 101-04 Page 6 23,840,000 KRW Opens in a new window
  5. ○고용보험료 105,574,000원*1.75% 101-04 Page 6 1,848,000 KRW Opens in a new window
  6. ○산재보험료 105,574,000원*1.09% 101-04 Page 6 1,151,000 KRW Opens in a new window
  7. ◎시립도서관 운영 기간제 근로자 급여 101-04 Page 6 175,037,000 KRW Opens in a new window
  8. ○기본급(북삼,꿈빛마루) 101-04 Page 6 127,143,000 KRW Opens in a new window
  9. ○주휴수당 10,320원*7명*8시간*44일 101-04 Page 6 25,429,000 KRW Opens in a new window
  10. ○명절휴가비 300,000원*7명*2회 101-04 Page 6 4,200,000 KRW Opens in a new window
  11. ○국민연금보험료 101-04 Page 6 7,447,000 KRW Opens in a new window
  12. ○건강보험료 156,771,000원*4.06% 101-04 Page 6 6,365,000 KRW Opens in a new window
  13. ○고용보험료 156,771,000원*1.75% 101-04 Page 6 2,744,000 KRW Opens in a new window
  14. ○산재보험료 156,771,000원*1.09% 101-04 Page 6 1,709,000 KRW Opens in a new window
  15. ◎시립도서관 상호대차 서비스 운영 기간제 101-04 Page 6 12,841,000 KRW Opens in a new window
  16. ○기본급 10,320원*1명*4시간*220일 101-04 Page 6 9,082,000 KRW Opens in a new window
  17. ○주휴수당 10,320원*1명*4시간*44일 101-04 Page 6 1,817,000 KRW Opens in a new window
  18. ○명절휴가비 300,000원*1명*2회 101-04 Page 6 600,000 KRW Opens in a new window
  19. ○국민연금보험료 11,498,000원*4.75% 101-04 Page 6 547,000 KRW Opens in a new window
  20. ○건강보험료 11,498,000원*4.06% 101-04 Page 6 467,000 KRW Opens in a new window
  21. ○산재보험료 11,498,000원*1.75% 101-04 Page 6 202,000 KRW Opens in a new window
  22. ○고용보험료 11,498,000원*1.09% 101-04 Page 6 126,000 KRW Opens in a new window
  23. ◎시립도서관 운영 201-01 Page 6 73,860,000 KRW Opens in a new window
  24. ○복사용지 구입 201-01 Page 6 540,000 KRW Opens in a new window
  25. ○디지털 복합기 임대 201-01 Page 6 19,800,000 KRW Opens in a new window
  26. ○정기간행물 구독 201-01 Page 6 10,800,000 KRW Opens in a new window
  27. ○신문 구독 201-01 Page 6 7,200,000 KRW Opens in a new window
  28. ○특근급식비 201-01 Page 6 12,960,000 KRW Opens in a new window
  29. ○사무용품 구입 201-01 Page 6 4,200,000 KRW Opens in a new window
  30. ○도서관운영위원회 참석수당 201-01 Page 6 1,960,000 KRW Opens in a new window
  31. ○작은도서관 운영비 201-01 Page 6 3,000,000 KRW Opens in a new window
  32. ○전국도서관대회 참가비 201-01 Page 6 900,000 KRW Opens in a new window
  33. ○북삼도서관 전산실 UPS 배터리 교체 201-01 Page 7 3,500,000 KRW Opens in a new window
  34. ○도서관 개인용PC 보안소프트웨어(알약)라이선스 구입 201-01 Page 7 3,000,000 KRW Opens in a new window
  35. ○시립도서관 전산장비 소모품 구입 201-01 Page 7 2,000,000 KRW Opens in a new window
  36. ◎시립도서관 정보시스템 통합유지보수 201-01 Page 7 80,000,000 KRW Opens in a new window
  37. ◎꿈빛마루 실감형 체험관 및 ICT 장비 유지보수 201-01 Page 7 44,000,000 KRW Opens in a new window
  38. ◎시립도서관 홈페이지 유지보수 201-01 Page 7 11,000,000 KRW Opens in a new window
  39. ◎홈페이지 인증서 갱신 및 서비스 이용료 201-02 Page 7 3,950,000 KRW Opens in a new window
  40. ○시립도서관 홈페이지 실명인증 서비스 이용료 201-02 Page 7 800,000 KRW Opens in a new window
  41. ○시립도서관 홈페이지 보안SSL 인증서 이용료 201-02 Page 7 50,000 KRW Opens in a new window
  42. ○시립도서관 민간아이핀 서비스 이용료 201-02 Page 7 600,000 KRW Opens in a new window
  43. ○시립도서관 홈페이지 프로그램 운영 문자서비스 이용료 201-02 Page 7 2,500,000 KRW Opens in a new window
  44. ◎상호대차 서비스 운영 201-02 Page 7 5,500,000 KRW Opens in a new window
  45. ○연료 및 수리비 201-02 Page 7 4,000,000 KRW Opens in a new window
  46. ○보험료 750,000원*1회*2대 201-02 Page 7 1,500,000 KRW Opens in a new window
  47. ◎시립도서관 협회비 201-02 Page 7 1,590,000 KRW Opens in a new window
  48. ○한국도서관협회 단체회비 201-02 Page 7 390,000 KRW Opens in a new window
  49. ○(사)공공도서관협의회 회비 201-02 Page 7 1,200,000 KRW Opens in a new window
  50. ◎공유재산 부가가치세 납부 201-02 Page 7 700,000 KRW Opens in a new window
  51. ○북삼도서관 부가가치세 201-02 Page 7 200,000 KRW Opens in a new window
  52. ○꿈빛마루도서관 부가가치세 201-02 Page 7 500,000 KRW Opens in a new window
  53. ◎신간자료 수집 및 직원 직무교육 참석 202-01 Page 7 2,520,000 KRW Opens in a new window
  54. ◎시립도서관 운영 활성화 203-03 Page 7 3,000,000 KRW Opens in a new window
  55. ◎도서정리 및 프로그램 운영물품 구입 206-01 Page 8 23,400,000 KRW Opens in a new window
  56. ○도서 정리용품(전산라벨, 키퍼 등) 206-01 Page 8 9,600,000 KRW Opens in a new window
  57. ○RFID태그 구입 300,000원*8롤*3개소 206-01 Page 8 7,200,000 KRW Opens in a new window
  58. ○도서대출회원증 구입 206-01 Page 8 3,000,000 KRW Opens in a new window
  59. ○도서관 유지관리 재료 구입 206-01 Page 8 3,600,000 KRW Opens in a new window
  60. ◎이도작은도서관 장난감 구입 206-01 Page 8 7,000,000 KRW Opens in a new window
  61. ◎시립도서관 청사시설 유지보수(발한, 북삼, 꿈빛) 401-01 Page 8 130,500,000 KRW Opens in a new window
  62. ◎발한도서관 보존서고 제습기 구입 405-01 Page 8 2,000,000 KRW Opens in a new window
  63. ◎북삼도서관 북트럭구입 405-01 Page 8 2,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3h6yd9nc9ygsq45m1t2chj7d3g
Source document status
Available
File type
application/pdf
File size
198.009 KiB
Location inside the source
Page 7 Row 2 Line 1 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:04
Read and interpreted
2026-07-29 19:04
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_2zcjtapr1bjtwfsxbewpbpeg6k
Address of this item
/en/BudgetDetail/Item/bi_2zcjtapr1bjtwfsxbewpbpeg6k

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 201-01

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

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