onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2015
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
경로복지과

ㅇ노인종합복지관 의자 교체

Programme 노인종합복지관 운영

Amounts and period

Budget amount
5,000,000 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.

  1. Department 경로복지과 81,362,562,000 KRW
  2. Policy 노인 복지 증진 81,341,532,000 KRW
  3. Programme 노인복지시설 관리 12,993,916,000 KRW
  4. Project 노인종합복지관 운영 966,378,000 KRW
  5. Budget category 자산취득비 35,000,000 KRW
  6. Statistical item 자산및물품취득비 35,000,000 KRW
  7. Item ㅇ노인종합복지관 의자 교체 5,000,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

5,000,000원 * 1식

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

Detailed budget items

103 items
  1. ㅇ노인종합복지관 의자 교체 405-01 Page 102 Selected item 5,000,000 KRW Opens in a new window
  2. ○영양사(장기계약근로자) 101 Page 99 15,498,000 KRW Opens in a new window
  3. ㅇ기본급 54,000원 * 1명 * 230일 101 Page 99 12,420,000 KRW Opens in a new window
  4. ㅇ주차,연차 수당 54,000원 * 1명 * 57일 101 Page 99 3,078,000 KRW Opens in a new window
  5. ○기계관리자(장기계약근로자) 101 Page 99 20,090,000 KRW Opens in a new window
  6. ㅇ기본급 70,000원 * 1명 * 230일 101 Page 99 16,100,000 KRW Opens in a new window
  7. ㅇ주차,연차 수당 70,000원 * 1명 * 57일 101 Page 99 3,990,000 KRW Opens in a new window
  8. ○사회복지사(장기계약근로자) 101 Page 99 56,826,000 KRW Opens in a new window
  9. ㅇ기본급 49,500원 * 4명 * 230일 101 Page 99 45,540,000 KRW Opens in a new window
  10. ㅇ주차,연차 수당 49,500원 * 4명 * 57일 101 Page 99 11,286,000 KRW Opens in a new window
  11. ○운동처방사(장기계약근로자) 101 Page 99 14,207,000 KRW Opens in a new window
  12. ㅇ기본급 49,500원 * 1명 * 230일 101 Page 99 11,385,000 KRW Opens in a new window
  13. ㅇ주차,연차 수당 49,500원 * 1명 * 57일 101 Page 99 2,822,000 KRW Opens in a new window
  14. ○청소관리자(장기계약근로자) 101 Page 99 14,207,000 KRW Opens in a new window
  15. ㅇ기본급 49,500원 * 1명 * 230일 101 Page 99 11,385,000 KRW Opens in a new window
  16. ㅇ주차,연차 수당 49,500원 * 1명 * 57일 101 Page 99 2,822,000 KRW Opens in a new window
  17. ○조리원(장기계약근로자) 101 Page 99 14,207,000 KRW Opens in a new window
  18. ㅇ기본급 49,500원 * 1명 * 230일 101 Page 99 11,385,000 KRW Opens in a new window
  19. ㅇ주차,연차 수당 49,500원 * 1명 * 57일 101 Page 99 2,822,000 KRW Opens in a new window
  20. ○장기계약 근로자 시간외 수당 101 Page 99 35,400,000 KRW Opens in a new window
  21. ㅇ기계관리사 101 Page 99 5,276,000 KRW Opens in a new window
  22. ㅇ영양사 10,210원 * 1명 * 8시간 * 50일 101 Page 99 4,084,000 KRW Opens in a new window
  23. ㅇ사회복지사 등 101 Page 99 26,040,000 KRW Opens in a new window
  24. ○고용산재보험 부담금(장기계약) 101 Page 99 5,369,000 KRW Opens in a new window
  25. ○물리치료사 101-04 Page 99 14,207,000 KRW Opens in a new window
  26. ㅇ기본급 49,500원 * 1명 * 230일 101-04 Page 99 11,385,000 KRW Opens in a new window
  27. ㅇ주차, 연차수당 49,500원 * 1명 * 57일 101-04 Page 100 2,822,000 KRW Opens in a new window
  28. ○간호사 101-04 Page 100 14,207,000 KRW Opens in a new window
  29. ㅇ기본급 49,500원 * 1명 * 230일 101-04 Page 100 11,385,000 KRW Opens in a new window
  30. ㅇ간호사 주차, 연차수당 101-04 Page 100 2,822,000 KRW Opens in a new window
  31. ○조리사 101-04 Page 100 14,207,000 KRW Opens in a new window
  32. ㅇ기본급 49,500원 * 1명 * 230일 101-04 Page 100 11,385,000 KRW Opens in a new window
  33. ㅇ주차, 연차수당 49,500원 * 1명 * 57일 101-04 Page 100 2,822,000 KRW Opens in a new window
  34. ○청소관리자 101-04 Page 100 14,207,000 KRW Opens in a new window
  35. ㅇ기본급 49,500원 * 1명 * 230일 101-04 Page 100 11,385,000 KRW Opens in a new window
  36. ㅇ주차, 연차수당 49,500원 * 1명 * 57일 101-04 Page 100 2,822,000 KRW Opens in a new window
  37. ○조리원 101-04 Page 100 28,413,000 KRW Opens in a new window
  38. ㅇ기본급 49,500원 * 2명 * 230일 101-04 Page 100 22,770,000 KRW Opens in a new window
  39. ㅇ주차, 연차수당 49,500원 * 2명 * 57일 101-04 Page 100 5,643,000 KRW Opens in a new window
  40. ○기간제 근로자 시간외 수당 101-04 Page 100 22,320,000 KRW Opens in a new window
  41. ㅇ간호사 등 9,300원 * 6명 * 8시간 * 50일 101-04 Page 100 22,320,000 KRW Opens in a new window
  42. ○고용,산재보험 부담금 101-04 Page 100 3,389,000 KRW Opens in a new window
  43. ○화단 제초작업 인부임 55,000원 * 5명 * 4회 101-04 Page 100 1,100,000 KRW Opens in a new window
  44. ○일반수용비 201-01 Page 100 35,894,000 KRW Opens in a new window
  45. ㅇ홍보 현수막 및 배너 제작 201-01 Page 100 3,000,000 KRW Opens in a new window
  46. ㅇ사무용품 구입 5,000,000원 * 1식 201-01 Page 100 5,000,000 KRW Opens in a new window
  47. ㅇ종사자 근무복 구입 201-01 Page 100 3,000,000 KRW Opens in a new window
  48. ㅇ홍보 인쇄물 제작 2,000,000원 * 1식 201-01 Page 100 2,000,000 KRW Opens in a new window
  49. ㅇ강사 위촉장 및 수료증 인쇄 201-01 Page 100 500,000 KRW Opens in a new window
  50. ㅇ신문 구독료 13,000원 * 4종 * 12월 201-01 Page 100 624,000 KRW Opens in a new window
  51. ㅇ행정장비 유지관리비 3,000,000원 * 1식 201-01 Page 100 3,000,000 KRW Opens in a new window
  52. ㅇ회원관리 소모품 2,000,000원 * 1식 201-01 Page 100 2,000,000 KRW Opens in a new window
  53. ㅇ탁구교실 소모품 100,000원 * 12회 201-01 Page 100 1,200,000 KRW Opens in a new window
  54. ㅇ바둑, 장기 소모품 60,000원 * 12회 201-01 Page 100 720,000 KRW Opens in a new window
  55. ㅇ당구교실 소모품 100,000원 * 12회 201-01 Page 100 1,200,000 KRW Opens in a new window
  56. ㅇ진료실 소모품 200,000원 * 12회 201-01 Page 100 2,400,000 KRW Opens in a new window
  57. ㅇ효도방 소모품 200,000원 * 12회 201-01 Page 100 2,400,000 KRW Opens in a new window
  58. ㅇ경로식당 소모품 3,000,000원 * 1식 201-01 Page 100 3,000,000 KRW Opens in a new window
  59. ㅇ노래방 반주기 유지관리비 201-01 Page 100 1,200,000 KRW Opens in a new window
  60. ㅇ프로그램 개발 및 관리 3,000,000원 * 1식 201-01 Page 100 3,000,000 KRW Opens in a new window
  61. ㅇ근로자 자격증 보수교육비 201-01 Page 100 650,000 KRW Opens in a new window
  62. ㅇ행사차량 임차비 500,000원 * 2회 201-01 Page 101 1,000,000 KRW Opens in a new window
  63. ○운영수당 201-01 Page 101 165,000,000 KRW Opens in a new window
  64. ㅇ프로그램 운영 강사료 201-01 Page 101 165,000,000 KRW Opens in a new window
  65. ○공공요금 및 제세 201-02 Page 101 93,130,000 KRW Opens in a new window
  66. ㅇ전기요금 4,000,000원 * 12월 201-02 Page 101 48,000,000 KRW Opens in a new window
  67. ㅇ상하수도요금 400,000원 * 12월 201-02 Page 101 4,800,000 KRW Opens in a new window
  68. ㅇ경로식당 가스사용료 1,100,000원 * 12월 201-02 Page 101 13,200,000 KRW Opens in a new window
  69. ㅇ환경개선부담금 100,000원 * 2회 201-02 Page 101 200,000 KRW Opens in a new window
  70. ㅇ유선방송 사용료 35,000원 * 12월 201-02 Page 101 420,000 KRW Opens in a new window
  71. ㅇ생산물 책임배상보험료 150,000원 * 1식 201-02 Page 101 150,000 KRW Opens in a new window
  72. ㅇ승강기 안전관리대행 수수료 201-02 Page 101 1,440,000 KRW Opens in a new window
  73. ㅇ승강기 정기검사 수수료 230,000원 * 1회 201-02 Page 101 230,000 KRW Opens in a new window
  74. ㅇ무인경비및근태관리시스템 관리수수료 201-02 Page 101 2,160,000 KRW Opens in a new window
  75. ㅇ전기안전관리 대행 수수료 201-02 Page 101 4,200,000 KRW Opens in a new window
  76. ㅇ소방설비 안전점검 대행 수수료 201-02 Page 101 2,400,000 KRW Opens in a new window
  77. ㅇ정수기 유지관리 수수료 201-02 Page 101 1,800,000 KRW Opens in a new window
  78. ㅇ정수기 임차 수수료 201-02 Page 101 2,880,000 KRW Opens in a new window
  79. ㅇ복지종합시스템 유지보수 201-02 Page 101 1,700,000 KRW Opens in a new window
  80. ㅇ청사 소독 수수료 250,000원 * 7회 201-02 Page 101 1,750,000 KRW Opens in a new window
  81. ㅇ특정 폐기물(음식물) 처리비 201-02 Page 101 2,400,000 KRW Opens in a new window
  82. ㅇ의료 폐기물 처리비 50,000원 * 12월 201-02 Page 101 600,000 KRW Opens in a new window
  83. ㅇ정화조 청소 수수료 201-02 Page 101 2,800,000 KRW Opens in a new window
  84. ㅇ청사시설 관리 유지비 2,000,000원 * 1식 201-02 Page 101 2,000,000 KRW Opens in a new window
  85. ○연료비 201-02 Page 101 3,000,000 KRW Opens in a new window
  86. ㅇ난방용 유류비 3,000,000원 * 1식 201-02 Page 101 3,000,000 KRW Opens in a new window
  87. ○재료비 206-01 Page 101 284,000,000 KRW Opens in a new window
  88. ㅇ경로식당 식단 재료비 206-01 Page 101 280,000,000 KRW Opens in a new window
  89. ㅇ계절용 꽃 및 화분대 구입 206-01 Page 101 3,000,000 KRW Opens in a new window
  90. ㅇ화단 약제, 비료 구입 1,000,000원 * 1식 206-01 Page 101 1,000,000 KRW Opens in a new window
  91. ○일반보상금 206-01 Page 102 2,500,000 KRW Opens in a new window
  92. ㅇ복지관 운영회의비 1,000,000원 * 1식 206-01 Page 102 1,000,000 KRW Opens in a new window
  93. ㅇ근로자 교육참가비 100,000원 * 15명 206-01 Page 102 1,500,000 KRW Opens in a new window
  94. ○노인종합복지관 환경개선 401-01 Page 102 60,000,000 KRW Opens in a new window
  95. ㅇ쉼터 설치 공사 10,000,000원 * 1식 401-01 Page 102 10,000,000 KRW Opens in a new window
  96. ㅇ외부 창 청소 5,000,000원 * 1식 401-01 Page 102 5,000,000 KRW Opens in a new window
  97. ㅇ외벽창틀 누수 보강공사 401-01 Page 102 20,000,000 KRW Opens in a new window
  98. ㅇ복지관 왁스 공사 10,000,000원 * 1식 401-01 Page 102 10,000,000 KRW Opens in a new window
  99. ㅇ탁구장 마루설치공사 15,000,000원 * 1식 401-01 Page 102 15,000,000 KRW Opens in a new window
  100. ○자산 및 물품구입비 405-01 Page 102 35,000,000 KRW Opens in a new window
  101. ㅇ냉난방기 구입 5,000,000원 * 2대 405-01 Page 102 10,000,000 KRW Opens in a new window
  102. ㅇ프로그램 운영물품 구입 405-01 Page 102 5,000,000 KRW Opens in a new window
  103. ㅇ식권 자동판매기 구입 15,000,000원 * 1식 405-01 Page 102 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1sy6tgkycxdx7q3ja02s2s0ecg
Source document status
Available
File type
application/pdf
File size
1,825.348 KiB
Location inside the source
Page 102 Row 9 Line 2 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 17:33
Read and interpreted
2026-07-29 17:33
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_0aww7d2c004pr0e754djsf3ndy
Address of this item
/en/BudgetDetail/Item/bi_0aww7d2c004pr0e754djsf3ndy

Related records

Institution
강원특별자치도 강릉시
Programme
노인종합복지관 운영

Similar budgets

3 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 “ㅇ노인종합복지관” · classification 405-01

Search related names

AI analysis report

AI analysis reports are not yet available.