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  • Fiscal year FY2014
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
문화예술과

ㅇ기타운영비 1,000,000원 * 1식

Programme 커피문화체험시설운영

Amounts and period

Budgeted amount
1,000,000 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 문화예술과 11,423,947,000 KRW
  2. Policy 문화예술도시조성 및 육성(문화및관광/문화예술) 5,693,166,000 KRW
  3. Programme 문화분야 하드웨어 확충 697,404,000 KRW
  4. Project 커피문화체험시설운영 35,248,000 KRW
  5. Budget category 일반운영비 17,220,000 KRW
  6. Statistical item 사무관리비 3,000,000 KRW
  7. Item ㅇ기타운영비 1,000,000원 * 1식 1,000,000 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

19 items
  1. ㅇ기타운영비 1,000,000원 * 1식 201-01 Page 40 Selected item 1,000,000 KRW Opens in a new window
  2. ○커피체험시설 관리 운영 인건비 101-04 Page 39 14,954,000 KRW Opens in a new window
  3. ㅇ기본급 42,000원 * 1명 * 230일 101-04 Page 39 9,660,000 KRW Opens in a new window
  4. ㅇ주휴수당 42,000원 * 1명 * 46일 101-04 Page 39 1,932,000 KRW Opens in a new window
  5. ㅇ연차수당 42,000원 * 1명 * 11일 101-04 Page 39 462,000 KRW Opens in a new window
  6. ㅇ시간외수당 7,880원 * 8시간 * 46일 101-04 Page 39 2,900,000 KRW Opens in a new window
  7. ○보험료(고용,산재) 사업장부담금 101-04 Page 39 374,000 KRW Opens in a new window
  8. ○커피체험시설 사무관리비용 201-01 Page 39 3,000,000 KRW Opens in a new window
  9. ㅇ홍보물제작 2,000,000원 * 1식 201-01 Page 40 2,000,000 KRW Opens in a new window
  10. ○커피체험시설 공공요금납부 201-02 Page 40 2,220,000 KRW Opens in a new window
  11. ㅇ전기요금 50,000원 * 12월 201-02 Page 40 600,000 KRW Opens in a new window
  12. ㅇ무인경비용역료 90,000원 * 12월 201-02 Page 40 1,080,000 KRW Opens in a new window
  13. ㅇ상하수도사용료 20,000원 * 12월 201-02 Page 40 240,000 KRW Opens in a new window
  14. ㅇ분뇨수거료 300,000원 * 1식 201-02 Page 40 300,000 KRW Opens in a new window
  15. ○커피체험시설 시설장비유지비 201-02 Page 40 2,000,000 KRW Opens in a new window
  16. ○체험프로그램 행사운영 10,000,000원 * 1식 201-03 Page 40 10,000,000 KRW Opens in a new window
  17. ○커피문화체험시설 자원봉사자운영 201-03 Page 40 2,700,000 KRW Opens in a new window
  18. ㅇ교통비 20,000원 * 1명 * 100일 201-03 Page 40 2,000,000 KRW Opens in a new window
  19. ㅇ식비 7,000원 * 1명 * 1식 * 100일 201-03 Page 40 700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_07mznz9j5r29kkh99ark8d9z9h
Source document status
Available
File type
application/pdf
File size
1,709.656 KiB
Location inside the source
Page 40 Row 2 Line 1 Column level4

Source and reference

FY 2014 release No source record

Fiscal year of record
2014
Fetched from the source
2026-07-29 17:27
Read and interpreted
2026-07-29 17:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3ekg99g0ffvc6e1jx51a3wzy5s
Address of this item
/en/BudgetDetail/Item/bi_3ekg99g0ffvc6e1jx51a3wzy5s

Related records

Institution
강원특별자치도 강릉시
Programme
커피문화체험시설운영

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 “ㅇ기타운영비” · classification 201-01

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