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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
경로장애인과

○의료폐기물처리비 50,000원*12월

Programme 강릉노인종합복지관 운영

Amounts and period

Budgeted amount
600,000 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 경로장애인과 284,838,602,000 KRW
  2. Policy 노인 복지 증진 239,247,061,000 KRW
  3. Programme 노인복지시설 관리 36,116,596,000 KRW
  4. Project 강릉노인종합복지관 운영 1,131,640,000 KRW
  5. Budget category 일반운영비 314,240,000 KRW
  6. Statistical item 공공운영비 153,469,000 KRW
  7. Item ○의료폐기물처리비 50,000원*12월 600,000 KRW
Category–statistical code
201-02
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

74 items
  1. ○의료폐기물처리비 50,000원*12월 201-02 Page 73 Selected item 600,000 KRW Opens in a new window
  2. ○기본급(사회복지사) 101-04 Page 71 23,920,000 KRW Opens in a new window
  3. ○주휴, 연차수당(사회복지사) 101-04 Page 71 5,928,000 KRW Opens in a new window
  4. ○시간외 수당(사회복지사) 101-04 Page 71 975,000 KRW Opens in a new window
  5. ○기본급(조리원, 기계관리) 101-04 Page 71 45,632,000 KRW Opens in a new window
  6. ○주휴, 연차수당(조리원, 기계관리) 101-04 Page 71 11,309,000 KRW Opens in a new window
  7. ○시간외 수당(조리원, 기계관리) 101-04 Page 71 1,860,000 KRW Opens in a new window
  8. ○화단 제초작업 인부임 101-04 Page 71 2,176,000 KRW Opens in a new window
  9. ○화장실용품 및 화장지 구입 201-01 Page 71 8,000,000 KRW Opens in a new window
  10. ○홍보 현수막 및 배너 제작 201-01 Page 71 3,000,000 KRW Opens in a new window
  11. ○사무용품 구입 5,000,000원*1식 201-01 Page 72 5,000,000 KRW Opens in a new window
  12. ○홍보 인쇄물 제작 2,000,000원*1식 201-01 Page 72 2,000,000 KRW Opens in a new window
  13. ○강사 위촉장 및 수료증 인쇄 201-01 Page 72 500,000 KRW Opens in a new window
  14. ○신문 구독료 20,000원*6종*12월 201-01 Page 72 1,440,000 KRW Opens in a new window
  15. ○행정장비 유지관리비 201-01 Page 72 4,000,000 KRW Opens in a new window
  16. ○회원관리 소모품 2,000,000원*1식 201-01 Page 72 2,000,000 KRW Opens in a new window
  17. ○탁구교실 소모품 100,000원*12월 201-01 Page 72 1,200,000 KRW Opens in a new window
  18. ○바둑, 장기 소모품 100,000원*12월 201-01 Page 72 1,200,000 KRW Opens in a new window
  19. ○당구장 소모품 200,000원*12월 201-01 Page 72 2,400,000 KRW Opens in a new window
  20. ○진료실, 물리치료실 소모품 201-01 Page 72 3,600,000 KRW Opens in a new window
  21. ○경로식당 소모품 11,000,000원*1식 201-01 Page 72 11,000,000 KRW Opens in a new window
  22. ○교육프로그램 운영 소모품 201-01 Page 72 1,200,000 KRW Opens in a new window
  23. ○정수기컵 소모품 100,000원*12월 201-01 Page 72 1,200,000 KRW Opens in a new window
  24. ○이미용실 소모품 200,000원*12월 201-01 Page 72 2,400,000 KRW Opens in a new window
  25. ○청사시설 소모품 200,000원*12월 201-01 Page 72 2,400,000 KRW Opens in a new window
  26. ○공기청정기유지관리 수수료 201-01 Page 72 4,864,000 KRW Opens in a new window
  27. ○노래방반주기 유지관리비 201-01 Page 72 660,000 KRW Opens in a new window
  28. ○프로그램개발 및 관리 201-01 Page 72 3,000,000 KRW Opens in a new window
  29. ○사무 집기 수선유지비 201-01 Page 72 3,000,000 KRW Opens in a new window
  30. ○복지관 안내도(피난계획 안내도) 201-01 Page 72 2,000,000 KRW Opens in a new window
  31. ○환경미화 용역(강릉) 201-01 Page 72 62,190,000 KRW Opens in a new window
  32. ○청사 소독 수수료 250,000원*7회 201-01 Page 72 1,750,000 KRW Opens in a new window
  33. ○승강기 안전관리대행 수수료 201-01 Page 72 2,033,000 KRW Opens in a new window
  34. ○소방설비 안전점검 대행 수수료 201-01 Page 72 2,160,000 KRW Opens in a new window
  35. ○복지종합시스템(UTM) 유지보수 201-01 Page 72 3,063,000 KRW Opens in a new window
  36. ○정수기유지관리 및 렌탈 수수료 201-01 Page 72 4,955,000 KRW Opens in a new window
  37. ○행사차량임차비 500,000원*2회 201-01 Page 72 1,000,000 KRW Opens in a new window
  38. ○복지관 복합기 임차 수수료 201-01 Page 72 2,400,000 KRW Opens in a new window
  39. ○안마의자 렌탈사용료 201-01 Page 72 368,000 KRW Opens in a new window
  40. ○무인경비 및 근태관리시스템 관리수수료 201-01 Page 72 4,356,000 KRW Opens in a new window
  41. ○전기안전관리대행수수료 201-01 Page 73 7,432,000 KRW Opens in a new window
  42. ○전기요금 6,000,000원*12월 201-02 Page 73 72,000,000 KRW Opens in a new window
  43. ○상하수도요금 500,000원*12월 201-02 Page 73 6,000,000 KRW Opens in a new window
  44. ○경로식당 가스사용료 201-02 Page 73 12,000,000 KRW Opens in a new window
  45. ○환경개선부담금 100,000원*2회 201-02 Page 73 200,000 KRW Opens in a new window
  46. ○유선방송 사용료 50,000원*12월 201-02 Page 73 600,000 KRW Opens in a new window
  47. ○생산물 책임배상보험료 201-02 Page 73 150,000 KRW Opens in a new window
  48. ○승강기 정기검사 수수료 201-02 Page 73 250,000 KRW Opens in a new window
  49. ○복지종합시스템 유지보수 201-02 Page 73 1,994,000 KRW Opens in a new window
  50. ○컴퓨터 유지보수 200,000원*12월 201-02 Page 73 2,400,000 KRW Opens in a new window
  51. ○청사 저수조청소수수료 201-02 Page 73 1,000,000 KRW Opens in a new window
  52. ○청사 일반용쓰레기봉투 201-02 Page 73 3,600,000 KRW Opens in a new window
  53. ○특정 폐기물(음식물) 처리비 201-02 Page 73 3,915,000 KRW Opens in a new window
  54. ○정화조 청소 수수료 201-02 Page 73 3,500,000 KRW Opens in a new window
  55. ○복지관 왁스공사 2,500,000원*1회 201-02 Page 73 2,500,000 KRW Opens in a new window
  56. ○복지관 냉난방기 청소 201-02 Page 73 7,810,000 KRW Opens in a new window
  57. ○기타시설물유지관리(조경) 201-02 Page 73 5,000,000 KRW Opens in a new window
  58. ○청사시설관리유지비 201-02 Page 73 20,000,000 KRW Opens in a new window
  59. ○복지관 건물 내외부 창문청소 201-02 Page 73 2,500,000 KRW Opens in a new window
  60. ○경로식당 후드청소 1,000,000원*2회 201-02 Page 73 2,000,000 KRW Opens in a new window
  61. ○난방용 유류비 2,000,000원*1식 201-02 Page 73 2,000,000 KRW Opens in a new window
  62. ○자동차검사 수수료 50,000원*1식 201-02 Page 73 50,000 KRW Opens in a new window
  63. ○자동차 전기료 200,000원*1대*12월 201-02 Page 73 2,400,000 KRW Opens in a new window
  64. ○자동차유지보수 1,000,000원*1식 201-02 Page 73 1,000,000 KRW Opens in a new window
  65. ○복지관연례행사 운영비 201-03 Page 73 3,000,000 KRW Opens in a new window
  66. ○경로식당 식단 재료비 206-01 Page 73 512,512,000 KRW Opens in a new window
  67. ○계절용 꽃, 화분대 구입 206-01 Page 74 1,000,000 KRW Opens in a new window
  68. ○화단 약제, 비료 구입 206-01 Page 74 500,000 KRW Opens in a new window
  69. ○복지관 운영회의비 1,000,000원*1식 301-11 Page 74 1,000,000 KRW Opens in a new window
  70. ○복지관 자원봉사관련 행사비 301-11 Page 74 2,000,000 KRW Opens in a new window
  71. ○프로그램 운영강사료 301-14 Page 74 168,000,000 KRW Opens in a new window
  72. ○탁구장 바닥 공사 27,000,000원*1식 401-01 Page 74 27,000,000 KRW Opens in a new window
  73. ○취반기 3,110,000원*2대 405-01 Page 74 6,220,000 KRW Opens in a new window
  74. ○복지관 로비 텔레비전(1층~4층) 405-01 Page 74 7,368,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0w326gt0k2vpqt3575pb347rt5
Source document status
Available
File type
application/pdf
File size
1,525.502 KiB
Location inside the source
Page 73 Row 2 Line 25 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:43
Read and interpreted
2026-08-09 02:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0bbrnyjfvepcy7rmyfesyecx0p
Address of this item
/en/BudgetDetail/Item/bi_0bbrnyjfvepcy7rmyfesyecx0p

Related records

Institution
강원특별자치도 강릉시
Programme
강릉노인종합복지관 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 “의료폐기물처리비” · classification 201-02

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