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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
경로장애인과

ㅇ복지관 운영회의비 1,000,000원*1식

Programme 노인종합복지관 운영

Amounts and period

Budgeted amount
1,000,000 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 256,231,828,000 KRW
  2. Policy 노인 복지 증진 215,585,409,000 KRW
  3. Programme 노인복지시설 관리 36,174,167,000 KRW
  4. Project 노인종합복지관 운영 1,028,022,000 KRW
  5. Budget category 일반보전금 3,000,000 KRW
  6. Statistical item 행사실비지원금 3,000,000 KRW
  7. Item ㅇ복지관 운영회의비 1,000,000원*1식 1,000,000 KRW
Category–statistical code
301-11
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

84 items
  1. ㅇ복지관 운영회의비 1,000,000원*1식 301-11 Page 61 Selected item 1,000,000 KRW Opens in a new window
  2. ○기간제근로자등보수 101-04 Page 58 47,173,000 KRW Opens in a new window
  3. ㅇ단시간 근로자(조리보조) 기본급 101-04 Page 58 10,948,000 KRW Opens in a new window
  4. ㅇ단시간 근로자 주휴, 연차수당 101-04 Page 58 2,714,000 KRW Opens in a new window
  5. ㅇ단시간 근로자 시간외수당(조리원) 101-04 Page 58 1,428,000 KRW Opens in a new window
  6. ㅇ화단 제초작업 인부임 101-04 Page 58 1,904,000 KRW Opens in a new window
  7. ㅇ기간제근로자(사회복지사) 기본급 101-04 Page 58 21,896,000 KRW Opens in a new window
  8. ㅇ기간제근로자(사회복지사) 주휴 연차수당 101-04 Page 59 5,427,000 KRW Opens in a new window
  9. ㅇ기간제근로자(사회복지사) 시간외수당 101-04 Page 59 2,856,000 KRW Opens in a new window
  10. ○일반수용비 201-01 Page 59 58,204,000 KRW Opens in a new window
  11. ㅇ화장실용품 및 화장지 구입 201-01 Page 59 8,000,000 KRW Opens in a new window
  12. ㅇ홍보 현수막 및 배너 제작 201-01 Page 59 3,000,000 KRW Opens in a new window
  13. ㅇ사무용품 구입 5,000,000원*1식 201-01 Page 59 5,000,000 KRW Opens in a new window
  14. ㅇ홍보 인쇄물 제작 2,000,000원*1식 201-01 Page 59 2,000,000 KRW Opens in a new window
  15. ㅇ강사 위촉장 및 수료증 인쇄 201-01 Page 59 500,000 KRW Opens in a new window
  16. ㅇ신문 구독료 20,000원*6종*12월 201-01 Page 59 1,440,000 KRW Opens in a new window
  17. ㅇ행정장비 유지관리비 201-01 Page 59 3,000,000 KRW Opens in a new window
  18. ㅇ회원관리 소모품 2,000,000원*1식 201-01 Page 59 2,000,000 KRW Opens in a new window
  19. ㅇ탁구교실 소모품 100,000원*12회 201-01 Page 59 1,200,000 KRW Opens in a new window
  20. ㅇ바둑, 장기 소모품 100,000원*12회 201-01 Page 59 1,200,000 KRW Opens in a new window
  21. ㅇ당구장 소모품 100,000원*12회 201-01 Page 59 1,200,000 KRW Opens in a new window
  22. ㅇ진료실, 물리치료실 소모품 201-01 Page 59 2,400,000 KRW Opens in a new window
  23. ㅇ교육프로그램운영 소모품 201-01 Page 59 1,200,000 KRW Opens in a new window
  24. ㅇ정수기컵 소모품 100,000원*12회 201-01 Page 59 1,200,000 KRW Opens in a new window
  25. ㅇ경로식당 소모품 8,000,000원*1식 201-01 Page 59 8,000,000 KRW Opens in a new window
  26. ㅇ이.미용실 소모품 200,000원*12회 201-01 Page 59 2,400,000 KRW Opens in a new window
  27. ㅇ청사시설 소모품 200,000원*12회 201-01 Page 59 2,400,000 KRW Opens in a new window
  28. ㅇ공기청정기 유지관리 수수료 201-01 Page 59 4,864,000 KRW Opens in a new window
  29. ㅇ노래방 반주기 유지관리비 201-01 Page 59 1,200,000 KRW Opens in a new window
  30. ㅇ프로그램 개발 및 관리 201-01 Page 59 3,000,000 KRW Opens in a new window
  31. ㅇ사무집기수선 유지관리비 201-01 Page 59 3,000,000 KRW Opens in a new window
  32. ○관리용역비 201-01 Page 59 70,010,000 KRW Opens in a new window
  33. ㅇ환경미화 용역(강릉) 201-01 Page 59 61,000,000 KRW Opens in a new window
  34. ㅇ청사 소독 수수료 250,000원*7회 201-01 Page 59 1,750,000 KRW Opens in a new window
  35. ㅇ승강기 안전관리대행 수수료 201-01 Page 59 1,980,000 KRW Opens in a new window
  36. ㅇ소방설비 안전점검 대행 수수료 201-01 Page 59 2,160,000 KRW Opens in a new window
  37. ㅇ복지종합시스템UTM 유지보수 201-01 Page 60 3,120,000 KRW Opens in a new window
  38. ○운영수당 201-01 Page 60 210,000,000 KRW Opens in a new window
  39. ㅇ프로그램 운영 강사료 201-01 Page 60 210,000,000 KRW Opens in a new window
  40. ○임차료 201-01 Page 60 13,615,000 KRW Opens in a new window
  41. ㅇ정수기 유지관리 및 렌탈 수수료 201-01 Page 60 5,895,000 KRW Opens in a new window
  42. ㅇ행사차량 임차비 500,000원*2회 201-01 Page 60 1,000,000 KRW Opens in a new window
  43. ㅇ복지관 복합기 임차 수수료 201-01 Page 60 2,400,000 KRW Opens in a new window
  44. ㅇ안마의자 렌탈 사용료 201-01 Page 60 4,320,000 KRW Opens in a new window
  45. ○무인경비 및 근태관리시스템 관리수수료 201-01 Page 60 4,560,000 KRW Opens in a new window
  46. ○전기안전관리 대행 수수료 201-01 Page 60 6,600,000 KRW Opens in a new window
  47. ○공공요금 및 제세 201-02 Page 60 90,950,000 KRW Opens in a new window
  48. ㅇ전기요금 6,000,000원*12월 201-02 Page 60 72,000,000 KRW Opens in a new window
  49. ㅇ상하수도요금 500,000원*12월 201-02 Page 60 6,000,000 KRW Opens in a new window
  50. ㅇ경로식당 가스사용료 201-02 Page 60 12,000,000 KRW Opens in a new window
  51. ㅇ환경개선부담금 100,000원*2회 201-02 Page 60 200,000 KRW Opens in a new window
  52. ㅇ유선방송 사용료 50,000원*12월 201-02 Page 60 600,000 KRW Opens in a new window
  53. ㅇ생산물 책임배상보험료 201-02 Page 60 150,000 KRW Opens in a new window
  54. ○시설장비유지비 201-02 Page 60 33,340,000 KRW Opens in a new window
  55. ㅇ승강기 정기검사 수수료 201-02 Page 60 250,000 KRW Opens in a new window
  56. ㅇ복지종합시스템 유지보수 201-02 Page 60 1,700,000 KRW Opens in a new window
  57. ㅇ복지관 컴퓨터 유지보수 201-02 Page 60 2,400,000 KRW Opens in a new window
  58. ㅇ청사 저수조 청소 수수료 201-02 Page 60 880,000 KRW Opens in a new window
  59. ㅇ청사 일반용 쓰레기봉투 201-02 Page 60 2,400,000 KRW Opens in a new window
  60. ㅇ특정 폐기물(음식물) 처리비 201-02 Page 60 6,000,000 KRW Opens in a new window
  61. ㅇ의료 폐기물 처리비 50,000원*12월 201-02 Page 60 600,000 KRW Opens in a new window
  62. ㅇ정화조 청소 수수료 201-02 Page 60 1,610,000 KRW Opens in a new window
  63. ㅇ기타 시설물 유지관리(조경) 201-02 Page 60 4,000,000 KRW Opens in a new window
  64. ㅇ청사시설 관리 유지비 201-02 Page 60 6,000,000 KRW Opens in a new window
  65. ㅇ복지관건물 내외부 창문 청소 201-02 Page 61 2,500,000 KRW Opens in a new window
  66. ㅇ복지관 왁스 공사 2,500,000원*1식 201-02 Page 61 2,500,000 KRW Opens in a new window
  67. ㅇ복지관 냉난방기 청소 201-02 Page 61 2,500,000 KRW Opens in a new window
  68. ○연료비 201-02 Page 61 2,000,000 KRW Opens in a new window
  69. ㅇ난방용 유류비 2,000,000원*1식 201-02 Page 61 2,000,000 KRW Opens in a new window
  70. ○차량,선박비 201-02 Page 61 3,450,000 KRW Opens in a new window
  71. ㅇ자동차검사 수수료 50,000원*1대 201-02 Page 61 50,000 KRW Opens in a new window
  72. ㅇ자동차 전기료 200,000원*12월 201-02 Page 61 2,400,000 KRW Opens in a new window
  73. ㅇ자동차 유지보수 1,000,000원*1식 201-02 Page 61 1,000,000 KRW Opens in a new window
  74. ○행사일반운영비 201-03 Page 61 3,000,000 KRW Opens in a new window
  75. ㅇ복지관 연례행사 운영비 201-03 Page 61 3,000,000 KRW Opens in a new window
  76. ○재료비 206-01 Page 61 465,920,000 KRW Opens in a new window
  77. ㅇ경로식당 식단 재료비 206-01 Page 61 464,420,000 KRW Opens in a new window
  78. ㅇ계절용 꽃, 화분대 구입 206-01 Page 61 1,000,000 KRW Opens in a new window
  79. ㅇ화단 약제, 비료 구입 206-01 Page 61 500,000 KRW Opens in a new window
  80. ○일반보상금 301-11 Page 61 3,000,000 KRW Opens in a new window
  81. ㅇ복지관 자원봉사관련 행사비 301-11 Page 61 2,000,000 KRW Opens in a new window
  82. ○자산 및 물품취득비 405-01 Page 61 16,200,000 KRW Opens in a new window
  83. ㅇ냉난방기 3,700,000원*2대 405-01 Page 61 7,400,000 KRW Opens in a new window
  84. ㅇ체력단련실 좌식자전거 405-01 Page 61 8,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5320a3xmabsdkbtjc1fyvw1s4j
Source document status
Available
File type
application/pdf
File size
1,399.65 KiB
Location inside the source
Page 61 Row 6 Line 3 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:43
Read and interpreted
2026-07-29 18:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_20c09z8hde4c0cb2vbbqswjwrc
Address of this item
/en/BudgetDetail/Item/bi_20c09z8hde4c0cb2vbbqswjwrc

Related records

Institution
강원특별자치도 강릉시
Programme
노인종합복지관 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 “운영회의비” · classification 301-11

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