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

ㅇ시간외수당

Programme 솔올관 관리운영

Amounts and period

Budgeted amount
3,348,000 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 강릉아트센터 13,495,028,000 KRW
  2. Policy 시민의 문화예술 복지 증진 13,458,224,000 KRW
  3. Programme 강릉시립미술관 운영 2,111,937,000 KRW
  4. Project 솔올관 관리운영 739,965,000 KRW
  5. Budget category 인건비 202,583,000 KRW
  6. Statistical item 기간제근로자등보수 202,583,000 KRW
  7. Item ㅇ시간외수당 3,348,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

18,600원*1명*45일*4시간

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

Detailed budget items

76 items
  1. ㅇ시간외수당 101-04 Page 27 Selected item 3,348,000 KRW Opens in a new window
  2. ○홍보 및 도슨트 운영 101-04 Page 26 59,532,000 KRW Opens in a new window
  3. ㅇ기본급 92,800원*2명*230일 101-04 Page 26 42,688,000 KRW Opens in a new window
  4. ㅇ주휴수당 92,800원*2명*46일 101-04 Page 26 8,538,000 KRW Opens in a new window
  5. ㅇ연차수당 92,800원*2명*11일 101-04 Page 26 2,042,000 KRW Opens in a new window
  6. ㅇ시간외수당 101-04 Page 26 6,264,000 KRW Opens in a new window
  7. ○안내데스크 운영 101-04 Page 26 29,766,000 KRW Opens in a new window
  8. ㅇ기본급 92,800원*1명*230일 101-04 Page 27 21,344,000 KRW Opens in a new window
  9. ㅇ주휴수당 92,800원*1명*46일 101-04 Page 27 4,269,000 KRW Opens in a new window
  10. ㅇ연차수당 92,800원*1명*11일 101-04 Page 27 1,021,000 KRW Opens in a new window
  11. ㅇ시간외수당 101-04 Page 27 3,132,000 KRW Opens in a new window
  12. ○주차 및 시설 관리 101-04 Page 27 31,820,000 KRW Opens in a new window
  13. ㅇ기본급 99,200원*1명*230일 101-04 Page 27 22,816,000 KRW Opens in a new window
  14. ㅇ주휴수당 99,200원*1명*46일 101-04 Page 27 4,564,000 KRW Opens in a new window
  15. ㅇ연차수당 99,200원*1명*11일 101-04 Page 27 1,092,000 KRW Opens in a new window
  16. ○기획전시 진행요원 101-04 Page 27 77,465,000 KRW Opens in a new window
  17. ㅇ기본급 92,800원*5명*150일 101-04 Page 27 69,600,000 KRW Opens in a new window
  18. ㅇ4대보험료 69,600,000원*11.3% 101-04 Page 27 7,865,000 KRW Opens in a new window
  19. ○피복비 101-04 Page 27 4,000,000 KRW Opens in a new window
  20. ㅇ전시진행요원 유니폼 구입 101-04 Page 27 4,000,000 KRW Opens in a new window
  21. ○홍보물제작 201-01 Page 27 26,000,000 KRW Opens in a new window
  22. ㅇ미술관 배너 및 현수막 제작 201-01 Page 27 10,000,000 KRW Opens in a new window
  23. ㅇ미술관 홍보용 마케팅 상품제작 201-01 Page 27 10,000,000 KRW Opens in a new window
  24. ㅇ미술관 기획전시 홍보물 인쇄비 201-01 Page 27 6,000,000 KRW Opens in a new window
  25. ○일반수용비 201-01 Page 27 21,600,000 KRW Opens in a new window
  26. ㅇ사무용품구입 500,000원*12월 201-01 Page 27 6,000,000 KRW Opens in a new window
  27. ㅇ청소용품구입 1,000,000원*12월 201-01 Page 27 12,000,000 KRW Opens in a new window
  28. ㅇ신문 및 월간지 구독료 201-01 Page 27 600,000 KRW Opens in a new window
  29. ㅇ미술 자료 구입 3,000,000원*1식 201-01 Page 27 3,000,000 KRW Opens in a new window
  30. ○청사운영 물품 임차 201-01 Page 27 1,593,000 KRW Opens in a new window
  31. ㅇ정수기 및 공기청정기 임차료 201-01 Page 27 1,593,000 KRW Opens in a new window
  32. ○청사시설 유지관리 201-01 Page 27 216,984,000 KRW Opens in a new window
  33. ㅇ무인경비 용역 400,000원*12월 201-01 Page 27 4,800,000 KRW Opens in a new window
  34. ㅇ소방시설 안전관리 용역 201-01 Page 27 3,600,000 KRW Opens in a new window
  35. ㅇ전기시설 안전관리 용역 201-01 Page 27 16,644,000 KRW Opens in a new window
  36. ㅇ청사 청소 용역 170,000,000원*1식 201-01 Page 27 170,000,000 KRW Opens in a new window
  37. ㅇ승강기 유지관리 용역 201-01 Page 27 8,280,000 KRW Opens in a new window
  38. ㅇ청사 해충방제소독 용역 201-01 Page 28 8,160,000 KRW Opens in a new window
  39. ㅇ주차관제 통합관리 용역 201-01 Page 28 3,600,000 KRW Opens in a new window
  40. ㅇ실내공기질 측정 대행 용역 201-01 Page 28 900,000 KRW Opens in a new window
  41. ㅇ환경미화용 화분 구입 201-01 Page 28 1,000,000 KRW Opens in a new window
  42. ○시설물 안전점검 201-01 Page 28 4,000,000 KRW Opens in a new window
  43. ㅇ승강기 정기점검 수수료 201-01 Page 28 1,000,000 KRW Opens in a new window
  44. ㅇ전기설비 정기점검 수수료 201-01 Page 28 3,000,000 KRW Opens in a new window
  45. ○안전교육비 201-01 Page 28 345,000 KRW Opens in a new window
  46. ㅇ전기안전관리 기술교육 201-01 Page 28 105,000 KRW Opens in a new window
  47. ㅇ소방안전관리자 교육 201-01 Page 28 240,000 KRW Opens in a new window
  48. ○운영위원회 회의참석수당 201-01 Page 28 2,400,000 KRW Opens in a new window
  49. ○예매시스템 운영 201-01 Page 28 9,800,000 KRW Opens in a new window
  50. ㅇ예매시스템 사용 용역 201-01 Page 28 4,800,000 KRW Opens in a new window
  51. ㅇ티켓 발권 용지 구입 201-01 Page 28 5,000,000 KRW Opens in a new window
  52. ○전시실 및 안내데스크 운영 201-01 Page 28 2,400,000 KRW Opens in a new window
  53. ㅇ전시실 운영 소모품 구입 201-01 Page 28 2,400,000 KRW Opens in a new window
  54. ○공공요금 및 제세 201-02 Page 28 192,250,000 KRW Opens in a new window
  55. ㅇ전기요금 13,000,000원*12월 201-02 Page 28 156,000,000 KRW Opens in a new window
  56. ㅇ상하수도요금 2,500,000원*12월 201-02 Page 28 30,000,000 KRW Opens in a new window
  57. ㅇ통신요금(행망사용료 포함) 201-02 Page 28 6,000,000 KRW Opens in a new window
  58. ㅇ한국전기기술인협회 연회비 201-02 Page 28 150,000 KRW Opens in a new window
  59. ㅇ한국소방안전원 연회비 201-02 Page 28 100,000 KRW Opens in a new window
  60. ○시설장비유지비용 201-02 Page 28 37,250,000 KRW Opens in a new window
  61. ㅇ건물 유지보수 1,000,000원*4회 201-02 Page 28 4,000,000 KRW Opens in a new window
  62. ㅇ전기설비 유지보수 201-02 Page 28 2,000,000 KRW Opens in a new window
  63. ㅇ통신설비 유지보수 201-02 Page 28 4,000,000 KRW Opens in a new window
  64. ㅇ기계설비 유지보수 201-02 Page 28 3,000,000 KRW Opens in a new window
  65. ㅇ정화조 청소 25,000원*50톤*1회 201-02 Page 28 1,250,000 KRW Opens in a new window
  66. ㅇ커튼월 유리 및 바닥(왁스) 청소 201-02 Page 29 10,000,000 KRW Opens in a new window
  67. ㅇ저수조 및 우수조 청소 201-02 Page 29 4,000,000 KRW Opens in a new window
  68. ㅇ냉난방설비 청소 201-02 Page 29 3,000,000 KRW Opens in a new window
  69. ㅇ공조시스템 필터 교체 201-02 Page 29 6,000,000 KRW Opens in a new window
  70. ○예매/취소 문자서비스 201-02 Page 29 2,400,000 KRW Opens in a new window
  71. ○유류비(비상발전기) 201-02 Page 29 1,000,000 KRW Opens in a new window
  72. ○(사)한국박물관협회연회비 201-02 Page 29 300,000 KRW Opens in a new window
  73. ○시립미술관 운영 여비 202-01 Page 29 2,560,000 KRW Opens in a new window
  74. ○조경시설관리(제초 및 식재) 401-01 Page 29 10,000,000 KRW Opens in a new window
  75. ○교육실 환경개선 5,000,000원*1식 401-01 Page 29 5,000,000 KRW Opens in a new window
  76. ○태블릿pc 1,500,000원*1대 405-01 Page 29 1,500,000 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 27 Row 2 Line 10 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_3yvg31feveh10rcnvpnae793y5
Address of this item
/en/BudgetDetail/Item/bi_3yvg31feveh10rcnvpnae793y5

Related records

Institution
강원특별자치도 강릉시
Programme
솔올관 관리운영

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 “ㅇ시간외수당” · classification 101-04

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