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Institution
강원특별자치도 강릉시
Department
평생학습도시추진단

ㅇ기본사무용품비 200,000원 * 12월

Programme 시립도서관운영

Amounts and period

Budgeted amount
2,400,000 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 평생학습도시추진단 3,246,426,000 KRW
  2. Policy 공공도서관 활성화 및 문화도시조성(문화및관광/문화예술) 2,892,141,000 KRW
  3. Programme 시립도서관 운영강화 2,803,582,000 KRW
  4. Project 시립도서관운영 305,129,000 KRW
  5. Budget category 일반운영비 119,300,000 KRW
  6. Statistical item 사무관리비 96,500,000 KRW
  7. Item ㅇ기본사무용품비 200,000원 * 12월 2,400,000 KRW
Category–statistical code
201-01
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

53 items
  1. ㅇ기본사무용품비 200,000원 * 12월 201-01 Page 19 Selected item 2,400,000 KRW Opens in a new window
  2. ○자료실 관리 101-04 Page 19 25,273,000 KRW Opens in a new window
  3. ㅇ기본급 34,900원 * 2명 * 230일 101-04 Page 19 16,054,000 KRW Opens in a new window
  4. ㅇ주휴수당 34,900원 * 2명 * 46일 101-04 Page 19 3,211,000 KRW Opens in a new window
  5. ㅇ연차수당 34,900원 * 2명 * 11일 101-04 Page 19 768,000 KRW Opens in a new window
  6. ㅇ시간외수당 5,240,000원 * 1식 101-04 Page 19 5,240,000 KRW Opens in a new window
  7. ○어린이 자료실 운영 101-04 Page 19 50,546,000 KRW Opens in a new window
  8. ㅇ기본급 34,900원 * 4명 * 230일 101-04 Page 19 32,108,000 KRW Opens in a new window
  9. ㅇ주휴수당 34,900원 * 4명 * 46일 101-04 Page 19 6,422,000 KRW Opens in a new window
  10. ㅇ연차수당 34,900원 * 4명 * 11일 101-04 Page 19 1,536,000 KRW Opens in a new window
  11. ㅇ시간외수당 10,480,000원 * 1식 101-04 Page 19 10,480,000 KRW Opens in a new window
  12. ○전자정보실 및 신봉승자료실 관리 101-04 Page 19 37,910,000 KRW Opens in a new window
  13. ㅇ기본급 34,900원 * 3명 * 230일 101-04 Page 19 24,081,000 KRW Opens in a new window
  14. ㅇ주휴수당 34,900원 * 3명 * 46일 101-04 Page 19 4,817,000 KRW Opens in a new window
  15. ㅇ연차수당 34,900원 * 3명 * 11일 101-04 Page 19 1,152,000 KRW Opens in a new window
  16. ㅇ시간외수당 7,860,000원 * 1식 101-04 Page 19 7,860,000 KRW Opens in a new window
  17. ○일반수용비 201-01 Page 19 69,500,000 KRW Opens in a new window
  18. ㅇ업무수행 홍보물 제작 2,000원 * 2,000부 201-01 Page 19 4,000,000 KRW Opens in a new window
  19. ㅇ신문 및 간행물 800,000원 * 12월 201-01 Page 19 9,600,000 KRW Opens in a new window
  20. ㅇ도서관 운영 홍보 및 광고료 201-01 Page 19 6,000,000 KRW Opens in a new window
  21. ㅇ도서관리 소모품 300,000원 * 10종 * 5회 201-01 Page 19 15,000,000 KRW Opens in a new window
  22. ㅇ도서이용 회원증 2,000원 * 10,000매 201-01 Page 19 20,000,000 KRW Opens in a new window
  23. ㅇ분류라벨·키퍼 1,000원 * 8,000매 201-01 Page 19 8,000,000 KRW Opens in a new window
  24. ㅇ보수용 테잎 150,000원 * 30롤 201-01 Page 19 4,500,000 KRW Opens in a new window
  25. ○위탁교육비 201-01 Page 19 7,000,000 KRW Opens in a new window
  26. ㅇ도서관 보수교육 3,500,000원 * 2회 201-01 Page 19 7,000,000 KRW Opens in a new window
  27. ○운영수당 201-01 Page 19 18,000,000 KRW Opens in a new window
  28. ㅇ독서지도 강사수당 50,000원 * 2명 * 60회 201-01 Page 19 6,000,000 KRW Opens in a new window
  29. ㅇ부모자녀 대화법 50,000원 * 1명 * 60회 201-01 Page 19 3,000,000 KRW Opens in a new window
  30. ㅇ어린이를 위한 독서지도 201-01 Page 19 6,000,000 KRW Opens in a new window
  31. ㅇ동화구연 50,000원 * 1명 * 60회 201-01 Page 19 3,000,000 KRW Opens in a new window
  32. ○급량비 201-01 Page 20 2,000,000 KRW Opens in a new window
  33. ㅇ기본업무수행 매식비 2,000,000원 * 1식 201-01 Page 20 2,000,000 KRW Opens in a new window
  34. ○당직비 201-01 Page 20 0 KRW Opens in a new window
  35. ○공공요금 및 제세 201-02 Page 20 3,200,000 KRW Opens in a new window
  36. ㅇ도서관협회 부담금 300,000원 * 4개소 201-02 Page 20 1,200,000 KRW Opens in a new window
  37. ㅇKT메가패스 2,000,000원 * 1식 201-02 Page 20 2,000,000 KRW Opens in a new window
  38. ○시설장비유지비 201-02 Page 20 4,800,000 KRW Opens in a new window
  39. ㅇ각종시설물 유지관리 100,000원 * 12월 201-02 Page 20 1,200,000 KRW Opens in a new window
  40. ㅇ홈페이지 사용료 300,000원 * 12월 201-02 Page 20 3,600,000 KRW Opens in a new window
  41. ○전시민 책읽기운동 행사운영비 201-03 Page 20 14,800,000 KRW Opens in a new window
  42. ㅇ홍보유인물제작 1,000원 * 2,000매 201-03 Page 20 2,000,000 KRW Opens in a new window
  43. ㅇ현수막 및 일반수용비 4,000,000원 * 1식 201-03 Page 20 4,000,000 KRW Opens in a new window
  44. ㅇ차량 및 시설장비 임차료 201-03 Page 20 4,000,000 KRW Opens in a new window
  45. ㅇ행사지원을 위한 강사료 201-03 Page 20 4,800,000 KRW Opens in a new window
  46. ○도서관 자원봉사자 급량비 및 교통비 201-03 Page 20 3,000,000 KRW Opens in a new window
  47. ○시립도서관 안내데스크 설치 401-01 Page 20 5,000,000 KRW Opens in a new window
  48. ○시립도서관 정보실 컴퓨터 구입 405-01 Page 20 29,600,000 KRW Opens in a new window
  49. ○VPN 장비 구입 5,000,000원 * 1대 405-01 Page 20 5,000,000 KRW Opens in a new window
  50. ○이용자 회원증 발급 프린터 구입 405-01 Page 20 10,000,000 KRW Opens in a new window
  51. ○사서용 대출반납기 3,500,000원 * 3대 405-01 Page 20 10,500,000 KRW Opens in a new window
  52. ○공기정화기 2,000,000원 * 2대 405-01 Page 20 4,000,000 KRW Opens in a new window
  53. ○소음방지기 5,000,000원 * 1대 405-01 Page 20 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5mpjeks3g0f12h3hnjk3yqapqr
Source document status
Available
File type
application/pdf
File size
364.364 KiB
Location inside the source
Page 19 Row 9 Line 2 Column level4

Source and reference

FY 2010 release No source record

Fiscal year of record
2010
Fetched from the source
2026-07-29 17:05
Read and interpreted
2026-07-29 17:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7sxf8awrqc8rd9t93rwrzvtewe

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 “ㅇ기본사무용품비” · classification 201-01

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