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

○복지관 자원봉사관련 행사비

Programme 강릉남부노인종합복지관 운영

Amounts and period

Budgeted amount
2,000,000 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 경로장애인과 268,800,672,000 KRW
  2. Policy 노인 복지 증진 227,477,035,000 KRW
  3. Programme 노인복지시설 관리 36,699,768,000 KRW
  4. Project 강릉남부노인종합복지관 운영 1,300,476,000 KRW
  5. Budget category 일반보전금 99,600,000 KRW
  6. Statistical item 행사실비지원금 3,000,000 KRW
  7. Item ○복지관 자원봉사관련 행사비 2,000,000 KRW
Category–statistical code
301-11
Group
Not provided in source

Original description

2,000,000원*1식

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

Detailed budget items

82 items
  1. ○복지관 자원봉사관련 행사비 301-11 Page 75 Selected item 2,000,000 KRW Opens in a new window
  2. ○기간제근로자(조리원) 기본급 101-04 Page 72 49,949,000 KRW Opens in a new window
  3. ○기간제 근로자(조리원) 주휴, 연차수당 101-04 Page 72 12,197,000 KRW Opens in a new window
  4. ○기간제 근로자(조리원) 시간외수당 101-04 Page 72 2,015,000 KRW Opens in a new window
  5. ○기간제근로자(사회복지사) 기본급 101-04 Page 72 17,476,000 KRW Opens in a new window
  6. ○기간제근로자(사회복지사) 주휴, 연차수당본급 101-04 Page 72 4,268,000 KRW Opens in a new window
  7. ○기간제 근로자(사회복지사) 시간외수당 101-04 Page 72 705,000 KRW Opens in a new window
  8. ○기간제근로자(물리치료사) 기본급 101-04 Page 72 15,545,000 KRW Opens in a new window
  9. ○기간제근로자(물리치료사) 주휴, 연차수당본급 101-04 Page 72 3,861,000 KRW Opens in a new window
  10. ○기간제 근로자(물리치료사) 시간외수당 101-04 Page 72 629,000 KRW Opens in a new window
  11. ○기간제근로자(간호사) 기본급 101-04 Page 72 15,545,000 KRW Opens in a new window
  12. ○기간제근로자(간호사) 주휴, 연차수당본급 101-04 Page 72 3,861,000 KRW Opens in a new window
  13. ○기간제 근로자(간호사) 시간외수당 101-04 Page 72 629,000 KRW Opens in a new window
  14. ○기간제근로자(기계관리) 기본급 101-04 Page 73 12,972,000 KRW Opens in a new window
  15. ○기간제 근로자(기계관리) 주휴, 연차수당 101-04 Page 73 3,195,000 KRW Opens in a new window
  16. ○기간제 근로자(기계관리) 시간외수당 101-04 Page 73 527,000 KRW Opens in a new window
  17. ○화단 제초작업 인부임 101-04 Page 73 2,420,000 KRW Opens in a new window
  18. ○화장실 용품 및 화장지 구입 201-01 Page 73 5,360,000 KRW Opens in a new window
  19. ○홍보 현수막 및 배너 제작 201-01 Page 73 2,010,000 KRW Opens in a new window
  20. ○사무용품 구입 3,350,000원*1식 201-01 Page 73 3,350,000 KRW Opens in a new window
  21. ○홍보 인쇄물 제작 1,340,000원*1식 201-01 Page 73 1,340,000 KRW Opens in a new window
  22. ○강사 위촉장 및 수료증 인쇄 201-01 Page 73 500,000 KRW Opens in a new window
  23. ○신문 구독료 20,000원*6종*6월 201-01 Page 73 720,000 KRW Opens in a new window
  24. ○행정장비 유지관리비 201-01 Page 73 1,500,000 KRW Opens in a new window
  25. ○회원관리 소모품 2,000,000원*1식 201-01 Page 73 2,000,000 KRW Opens in a new window
  26. ○탁구교실 소모품 100,000원*6월 201-01 Page 73 600,000 KRW Opens in a new window
  27. ○바둑, 장기 소모품 100,000원*6월 201-01 Page 73 600,000 KRW Opens in a new window
  28. ○당구장 소모품 100,000원*6월 201-01 Page 73 600,000 KRW Opens in a new window
  29. ○진료실, 물리치료실 소모품 201-01 Page 73 1,200,000 KRW Opens in a new window
  30. ○교육프로그램운영 소모품 201-01 Page 73 600,000 KRW Opens in a new window
  31. ○정수기컵 소모품 100,000원*6월 201-01 Page 73 600,000 KRW Opens in a new window
  32. ○경로식당 소모품 4,800,000원*1식 201-01 Page 73 4,800,000 KRW Opens in a new window
  33. ○이.미용실 소모품 200,000원*6회 201-01 Page 73 1,200,000 KRW Opens in a new window
  34. ○청사시설 소모품 200,000원*6회 201-01 Page 73 1,200,000 KRW Opens in a new window
  35. ○공기청정기 유지관리 수수료 201-01 Page 73 4,026,000 KRW Opens in a new window
  36. ○노래방 반주기 유지관리비 201-01 Page 73 600,000 KRW Opens in a new window
  37. ○프로그램 개발 및 관리 201-01 Page 73 3,000,000 KRW Opens in a new window
  38. ○사무집기수선 유지관리비 201-01 Page 73 3,000,000 KRW Opens in a new window
  39. ○환경미화 용역 36,600,000원*1식 201-01 Page 73 36,600,000 KRW Opens in a new window
  40. ○청사 소독 수수료 250,000원*3회 201-01 Page 73 750,000 KRW Opens in a new window
  41. ○승강기 안전관리대행 수수료 201-01 Page 73 1,440,000 KRW Opens in a new window
  42. ○소방설비 안전점검 대행 수수료 201-01 Page 73 1,600,000 KRW Opens in a new window
  43. ○복지종합시스템UTM 유지보수 201-01 Page 74 1,820,000 KRW Opens in a new window
  44. ○정수기 유지관리 및 렌탈 수수료 201-01 Page 74 3,500,000 KRW Opens in a new window
  45. ○복지관 복합기 임차 수수료 201-01 Page 74 1,800,000 KRW Opens in a new window
  46. ○안마의자 렌탈 사용료 201-01 Page 74 2,520,000 KRW Opens in a new window
  47. ○무인경비 및 근태관리시스템 관리수수료 201-01 Page 74 3,510,000 KRW Opens in a new window
  48. ○전기안전관리 대행 수수료 201-01 Page 74 4,950,000 KRW Opens in a new window
  49. ○프로그램 자재 구입비 201-01 Page 74 19,000,000 KRW Opens in a new window
  50. ○당구장 비품 구입 15,720,000원*1식 201-01 Page 74 15,720,000 KRW Opens in a new window
  51. ○식당 집기 구입 20,000,000원*1식 201-01 Page 74 20,000,000 KRW Opens in a new window
  52. ○탁구장 비품 1,000,000원*1식 201-01 Page 74 1,000,000 KRW Opens in a new window
  53. ○전기요금 6,000,000원*9월 201-02 Page 74 54,000,000 KRW Opens in a new window
  54. ○상하수도요금 500,000원*7월 201-02 Page 74 3,500,000 KRW Opens in a new window
  55. ○경로식당 가스사용료 201-02 Page 74 7,000,000 KRW Opens in a new window
  56. ○환경개선부담금 100,000원*1회 201-02 Page 74 100,000 KRW Opens in a new window
  57. ○유선방송 사용료 100,000원*7월 201-02 Page 74 700,000 KRW Opens in a new window
  58. ○생산물 책임배상보험료 201-02 Page 74 150,000 KRW Opens in a new window
  59. ○승강기 정기검사 수수료 201-02 Page 74 250,000 KRW Opens in a new window
  60. ○복지종합시스템 유지보수 201-02 Page 74 850,000 KRW Opens in a new window
  61. ○복지관 컴퓨터 유지보수 201-02 Page 74 1,400,000 KRW Opens in a new window
  62. ○청사 저수조 청소 수수료 201-02 Page 74 440,000 KRW Opens in a new window
  63. ○청사 일반용 쓰레기봉투 201-02 Page 74 1,600,000 KRW Opens in a new window
  64. ○특정 폐기물(음식물) 처리비 201-02 Page 74 3,500,000 KRW Opens in a new window
  65. ○의료 폐기물 처리비 50,000원*6월 201-02 Page 74 300,000 KRW Opens in a new window
  66. ○정화조 청소 수수료 201-02 Page 74 1,250,000 KRW Opens in a new window
  67. ○기타 시설물 유지관리(조경) 201-02 Page 74 4,000,000 KRW Opens in a new window
  68. ○청사시설 관리 유지비 201-02 Page 74 10,000,000 KRW Opens in a new window
  69. ○난방용 유류비 2,000,000원*1식 201-02 Page 74 2,000,000 KRW Opens in a new window
  70. ○복지관 행사운영비 3,000,000원*1회 201-03 Page 75 3,000,000 KRW Opens in a new window
  71. ○경로식당 식단 재료비 206-01 Page 75 250,000,000 KRW Opens in a new window
  72. ○계절용 꽃, 화분대 구입 206-01 Page 75 1,000,000 KRW Opens in a new window
  73. ○화단 약제, 비료 구입 206-01 Page 75 250,000 KRW Opens in a new window
  74. ○복지관 운영회의비 1,000,000원*1식 301-11 Page 75 1,000,000 KRW Opens in a new window
  75. ○프로그램 운영강사료 301-14 Page 75 96,600,000 KRW Opens in a new window
  76. ○복지관 관리시스템 설치 401-01 Page 75 156,776,000 KRW Opens in a new window
  77. ○업무용 가구 구입 70,000,000원*1식 405-01 Page 75 70,000,000 KRW Opens in a new window
  78. ○통신장비(컴퓨터 등) 구입 405-01 Page 75 40,000,000 KRW Opens in a new window
  79. ○프로그램실 운영 물품 구입 405-01 Page 75 90,000,000 KRW Opens in a new window
  80. ○식당운영 물품 구입 405-01 Page 75 120,000,000 KRW Opens in a new window
  81. ○운동기구 구입 30,000,000원*1식 405-01 Page 75 30,000,000 KRW Opens in a new window
  82. ○각종 비품 구입 50,000,000원*1식 405-01 Page 75 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1h75sm6x1s9p0y3ba956wb4t73
Source document status
Available
File type
application/pdf
File size
1,474.5 KiB
Location inside the source
Page 75 Row 6 Line 3 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:54
Read and interpreted
2026-07-29 18:54
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1bc3tebxg86rmtype4747t3e56
Address of this item
/en/BudgetDetail/Item/bi_1bc3tebxg86rmtype4747t3e56

Related records

Institution
강원특별자치도 강릉시
Programme
강릉남부노인종합복지관 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 “자원봉사관련” · classification 301-11

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