- Institution
- 강원특별자치도 강릉시
- Department
- 강릉아트센터
ㅇ시간외수당
Programme 교동관 관리운영
Amounts and period
- Budgeted amount
- 3,132,000 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.
-
Department 강릉아트센터 13,495,028,000 KRW0.0%
-
Policy 시민의 문화예술 복지 증진 13,458,224,000 KRW0.0%
-
Programme 강릉시립미술관 운영 2,111,937,000 KRW0.1%
-
Project 교동관 관리운영 143,272,000 KRW2.2%
-
Budget category 인건비 60,752,000 KRW5.2%
-
Statistical item 기간제근로자등보수 60,752,000 KRW5.2%
-
Item ㅇ시간외수당 3,132,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
17,400원*1명*45일*4시간
Institution and programme names are shown as the original Korean source text.
Detailed budget items
25 items- ㅇ시간외수당 3,132,000 KRW Opens in a new window
- ○도슨트 운영 29,766,000 KRW Opens in a new window
- ㅇ기본급 92,800원*1명*230일 21,344,000 KRW Opens in a new window
- ㅇ주휴수당 92,800원*1명*46일 4,269,000 KRW Opens in a new window
- ㅇ연차수당 92,800원*1명*11일 1,021,000 KRW Opens in a new window
- ○전시진행요원 30,986,000 KRW Opens in a new window
- ㅇ기본급 92,800원*2명*150일 27,840,000 KRW Opens in a new window
- ㅇ4대보험료 27,840,000원*11.3% 3,146,000 KRW Opens in a new window
- ○사무용품 구입 3,500,000원*1식 3,500,000 KRW Opens in a new window
- ○청소 및 위생용품 구입 5,500,000 KRW Opens in a new window
- ○청소관리 수수료 22,220,000원*1식 22,220,000 KRW Opens in a new window
- ○정수기 임차 50,000원*2대*12월 1,200,000 KRW Opens in a new window
- ○비데 임차 30,000원*2대*12월 720,000 KRW Opens in a new window
- ○전기시설 관리 수수료 2,100,000 KRW Opens in a new window
- ○무인경비 용역 수수료 3,600,000 KRW Opens in a new window
- ○소방시설관리 수수료 2,160,000 KRW Opens in a new window
- ○전기안전검사 수수료 1,000,000 KRW Opens in a new window
- ○해충방제 및 청사 소독 3,000,000 KRW Opens in a new window
- ○전기요금 1,500,000원*12월 18,000,000 KRW Opens in a new window
- ○상하수도요금 50,000원*12월 600,000 KRW Opens in a new window
- ○인터넷회선 및 통신요금 720,000 KRW Opens in a new window
- ○시설장비유지비용 3,800,000원*1식 3,800,000 KRW Opens in a new window
- ○정화조 내부 청소 400,000원*1회 400,000 KRW Opens in a new window
- ○청사 외벽 청소 4,000,000원*1회 4,000,000 KRW Opens in a new window
- ○조경시설관리(제초 및 식재) 10,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_2wz9smqqhjgtb5c6afkcm0d11n- Source document status
- Available
- File type
- application/pdf
- File size
- 550.948 KiB
- Location inside the source
- Page 29 Row 11 Line 6 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:42
- Read and interpreted
- 2026-08-09 02:42
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3vmv5tpfs7ed1y702s99mjab1s- Address of this item
- /en/BudgetDetail/Item/bi_3vmv5tpfs7ed1y702s99mjab1s
Related records
Similar budgets
5 itemsItems 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 “ㅇ시간외수당” · classification 101-04
- ㅇ시간외수당 2,976,000 KRW
- ㅇ시간외수당 1,817,000 KRW
- ㅇ시간외수당 10,282,000 KRW
- ㅇ시간외수당 52,294,000 KRW
- ㅇ시간외수당 10,301,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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