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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 원주시
Department
시립중앙도서관

○행정실무원(자료실 운영) ▷기본급

Programme 어린이도서관 운영

Amounts and period

Budget amount
75,214,000 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 시립중앙도서관 6,355,660,000 KRW
  2. Policy 공공도서관 확충 및 운영 5,419,248,000 KRW
  3. Programme 도서관운영의 내실화 2,803,302,000 KRW
  4. Project 어린이도서관 운영 480,119,000 KRW
  5. Budget category 인건비 89,571,000 KRW
  6. Statistical item 기간제근로자등보수 89,571,000 KRW
  7. Item ○행정실무원(자료실 운영) ▷기본급 75,214,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○행정실무원(자료실 운영) ▷기본급 2,156,880원*3명*9월 ▷정액급식비 140,000원*3명*9월 ▷교통보조비 120,000원*3명*9월 ▷연차수당 11,570원*8시간*3명*8일 ▷국민연금부담금 67,477,200원*4.75% ▷건강보험료 67,477,200원*3.595% ▷장기요양보험료 2,425,810원*12.95% ▷고용보험료 67,477,200원*1.75% ▷산재보험료 67,477,200원*0.9%

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

Detailed budget items

18 items
  1. ○행정실무원(자료실 운영) ▷기본급 101-04 Page 5 Selected item 75,214,000 KRW Opens in a new window
  2. ○행정실무원(주말 자료실 운영) ▷기본급 101-04 Page 6 3,240,000 KRW Opens in a new window
  3. ○도서관 관리 운영 ▷간행물 구독료 201-01 Page 6 199,436,000 KRW Opens in a new window
  4. ○프로그램 운영 소모품 201-01 Page 7 3,864,000 KRW Opens in a new window
  5. ○전기요금 3,500,000원*12월 201-02 Page 7 5,346,000 KRW Opens in a new window
  6. ○상하수도요금 300,000원*12월 201-02 Page 7 300,000 KRW Opens in a new window
  7. ○인터넷전용회선요금 201-02 Page 7 8,000,000 KRW Opens in a new window
  8. ○도시가스(난방) 201-02 Page 7 99,892,000 KRW Opens in a new window
  9. ○도시가스(냉방) 201-02 Page 7 42,000,000 KRW Opens in a new window
  10. ○도서관협회비 800,000원*1식 201-02 Page 7 3,600,000 KRW Opens in a new window
  11. ○소방안전협회비 100,000원*1식 201-02 Page 7 10,800,000 KRW Opens in a new window
  12. ○설비 및 시설물 유지관리 201-02 Page 7 21,085,000 KRW Opens in a new window
  13. ○냉난방기 세척 126,000원*44대 201-02 Page 7 6,763,000 KRW Opens in a new window
  14. ○건물 외벽 청소 5,200,000원*1회 201-02 Page 7 800,000 KRW Opens in a new window
  15. ○어린이도서관 업무추진여비 202-01 Page 7 5,760,000 KRW Opens in a new window
  16. ○청사 유지관리 자재 500,000원*4회 206-01 Page 7 2,000,000 KRW Opens in a new window
  17. ○독서문화프로그램 강사수당 301-14 Page 7 25,460,000 KRW Opens in a new window
  18. ○일반도서 및 어린이도서 구입 405-02 Page 7 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3erdrf1rxyjy1cbp4crnhggmpe
Source document status
Available
File type
application/pdf
File size
223.886 KiB
Location inside the source
Page 5 Row 16 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:05
Read and interpreted
2026-07-29 19:05
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_6r2ppzs97h5bcb7wp0g066w8m6
Address of this item
/en/BudgetDetail/Item/bi_6r2ppzs97h5bcb7wp0g066w8m6

Related records

Institution
강원특별자치도 원주시
Programme
어린이도서관 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 “행정실무원” · classification 101-04

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

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