- Institution
- 강원특별자치도 강릉시
- Department
- 단오문화창조도시추진단
○복합문화공간 및 시민쉼터 2개소 집기 등 물품구입
Programme 복합문화공간 관리 및 운영
Amounts and period
- Budgeted amount
- 10,000,000 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.
-
Department 단오문화창조도시추진단 7,280,692,000 KRW0.1%
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Policy 역사문화자원의관광기반확충(문화및관광/관광) 2,752,002,000 KRW0.4%
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Programme 걸으면서즐기는 단오도시 강릉만들기 2,752,002,000 KRW0.4%
-
Project 복합문화공간 관리 및 운영 47,402,000 KRW21.1%
-
Budget category 자산취득비 10,000,000 KRW100.0%
-
Statistical item 자산및물품취득비 10,000,000 KRW100.0%
-
Item ○복합문화공간 및 시민쉼터 2개소 집기 등 물품구입 10,000,000 KRW
- Category–statistical code
- 405-01
- Group
- Not provided in source
Original description
○복합문화공간 및 시민쉼터 2개소 집기 등 물 품구입 10,000,000원 * 1식
Institution and programme names are shown as the original Korean source text.
Detailed budget items
28 items- ○복합문화공간 및 시민쉼터 2개소 집기 등 물품구입 10,000,000 KRW Opens in a new window
- ○복합문화공간운영 인부임 11,074,000 KRW Opens in a new window
- ㅇ기본급 37,600원 * 1명 * 230일 8,648,000 KRW Opens in a new window
- ㅇ주휴수당 37,600원 * 1명 * 46일 1,730,000 KRW Opens in a new window
- ㅇ연차수당 37,600원 * 1명 * 11일 414,000 KRW Opens in a new window
- ㅇ시간외수당 7,050원 * 1명 * 40일 282,000 KRW Opens in a new window
- ○ 일반수용비 3,728,000 KRW Opens in a new window
- ㅇ행정사무용품 구입 800,000원 * 1식 800,000 KRW Opens in a new window
- ㅇ청소도구 등 구입 688,000원 * 1식 688,000 KRW Opens in a new window
- ㅇ화장실 위생용품 구입 50,000원 * 12월 600,000 KRW Opens in a new window
- ㅇ쓰레기봉투 구입 50,000원 * 4회 200,000 KRW Opens in a new window
- ㅇ정수기 유지관리비 70,000원 * 12월 840,000 KRW Opens in a new window
- ㅇ유선사용료 30,000원 * 12월 360,000 KRW Opens in a new window
- ㅇ신문구독료 10,000원 * 2부 * 12월 240,000 KRW Opens in a new window
- ○공공요금 및 제세 9,800,000 KRW Opens in a new window
- ㅇ전기요금 500,000원 * 12월 6,000,000 KRW Opens in a new window
- ㅇ인터넷 회선 및 통신료 100,000원 * 12월 1,200,000 KRW Opens in a new window
- ㅇ전기안전 점검 수수료 300,000원 * 2회 600,000 KRW Opens in a new window
- ㅇ전기 정기점검 수수료 400,000원 * 1회 400,000 KRW Opens in a new window
- ㅇ상·하수도 사용료 50,000원 * 12월 600,000 KRW Opens in a new window
- ㅇ정화조 분뇨수거료 200,000원 * 2회 400,000 KRW Opens in a new window
- ㅇ무인경비 사용료 50,000원 * 12월 600,000 KRW Opens in a new window
- ○시설·장비유지비 4,800,000 KRW Opens in a new window
- ㅇ건물유지비 200,000원 * 12월 2,400,000 KRW Opens in a new window
- ㅇ장비유지비 200,000원 * 12월 2,400,000 KRW Opens in a new window
- ○기획공연 홍보물 제작 1,000원 * 1,000부 1,000,000 KRW Opens in a new window
- ○기획공연 홍보현수막 제작 2,000,000 KRW Opens in a new window
- ○공연소품 및 무대설비 500,000원 * 10회 5,000,000 KRW Opens in a new window
Data source
- Document ID
doc_4edejwkpwvcdtqq4ytrfdthsf2- Source document status
- Available
- File type
- application/pdf
- File size
- 425.996 KiB
- Location inside the source
- Page 75 Row 12 Line 1 Column level4
Source and reference
FY 2012 release No source record
- Fiscal year of record
- 2012
- Fetched from the source
- 2026-07-29 17:15
- Read and interpreted
- 2026-07-29 17:15
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6cwt1vxm6e91x4rx1f6jwtv9qd- Address of this item
- /en/BudgetDetail/Item/bi_6cwt1vxm6e91x4rx1f6jwtv9qd
Related records
Similar budgets
Keyword “복합문화공간” · classification 405-01
No items with the same classification were found among the candidates checked.
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