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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
강릉아트센터

○전시진행요원

Programme 교동관 관리운영

Amounts and period

Budgeted amount
30,185,000 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 14,448,903,000 KRW
  2. Policy 시민의 문화예술 복지 증진 14,414,203,000 KRW
  3. Programme 강릉시립미술관 운영 2,424,670,000 KRW
  4. Project 교동관 관리운영 136,682,000 KRW
  5. Budget category 인건비 59,182,000 KRW
  6. Statistical item 기간제근로자등보수 59,182,000 KRW
  7. Item ○전시진행요원 30,185,000 KRW
Category–statistical code
101-04
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

27 items
  1. ○전시진행요원 101-04 Page 31 Selected item 30,185,000 KRW Opens in a new window
  2. ○도슨트 운영 101-04 Page 31 28,997,000 KRW Opens in a new window
  3. ㅇ기본급 90,400원*1명*230일 101-04 Page 31 20,792,000 KRW Opens in a new window
  4. ㅇ주휴수당 90,400원*1명*46일 101-04 Page 31 4,159,000 KRW Opens in a new window
  5. ㅇ연차수당 90,400원*1명*11일 101-04 Page 31 995,000 KRW Opens in a new window
  6. ㅇ시간외수당 101-04 Page 31 3,051,000 KRW Opens in a new window
  7. ㅇ기본급 90,400원*2명*150일 101-04 Page 31 27,120,000 KRW Opens in a new window
  8. ㅇ4대보험료 27,120,000원*11.3% 101-04 Page 31 3,065,000 KRW Opens in a new window
  9. ○사무용품 구입 4,500,000원*1식 201-01 Page 31 4,500,000 KRW Opens in a new window
  10. ○청소 및 위생용품 구입 201-01 Page 31 4,800,000 KRW Opens in a new window
  11. ○청소관리 수수료 1,700,000원*12월 201-01 Page 31 20,400,000 KRW Opens in a new window
  12. ○신문구독료 20,000원*2종*12월 201-01 Page 31 480,000 KRW Opens in a new window
  13. ○정수기 임차 50,000원*2대*12월 201-01 Page 31 1,200,000 KRW Opens in a new window
  14. ○비데 임차 30,000원*2대*12월 201-01 Page 31 720,000 KRW Opens in a new window
  15. ○전기시설 관리 수수료 201-01 Page 31 1,680,000 KRW Opens in a new window
  16. ○무인경비 용역 수수료 201-01 Page 31 3,000,000 KRW Opens in a new window
  17. ○소방시설관리 수수료 201-01 Page 31 1,800,000 KRW Opens in a new window
  18. ○전기안전검사 수수료 201-01 Page 31 1,000,000 KRW Opens in a new window
  19. ○해충방제 및 청사 소독 201-01 Page 31 3,000,000 KRW Opens in a new window
  20. ○전기요금 1,200,000원*12월 201-02 Page 31 14,400,000 KRW Opens in a new window
  21. ○상하수도요금 50,000원*12월 201-02 Page 31 600,000 KRW Opens in a new window
  22. ○인터넷회선 및 통신요금 201-02 Page 32 720,000 KRW Opens in a new window
  23. ○시설장비유지비용 3,800,000원*1식 201-02 Page 32 3,800,000 KRW Opens in a new window
  24. ○정화조 내부 청소 400,000원*1회 201-02 Page 32 400,000 KRW Opens in a new window
  25. ○청사 외벽 청소 3,000,000원*1식 201-02 Page 32 3,000,000 KRW Opens in a new window
  26. ○환경개선부담금 500,000원*4회 201-02 Page 32 2,000,000 KRW Opens in a new window
  27. ○조경시설관리(제초 및 식재) 401-01 Page 32 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1d1ja0xh82zpbnkhvhcekkkemp
Source document status
Available
File type
application/pdf
File size
571.011 KiB
Location inside the source
Page 31 Row 5 Line 8 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:53
Read and interpreted
2026-07-29 18:53
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6z9hm48z8c02ra8hrv0d7vmtwg
Address of this item
/en/BudgetDetail/Item/bi_6z9hm48z8c02ra8hrv0d7vmtwg

Related records

Institution
강원특별자치도 강릉시
Programme
교동관 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 “전시진행요원” · classification 101-04

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