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

○복지관 운영회의비 1,000,000원*1식

Programme 강릉남부노인종합복지관 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 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 강릉남부노인종합복지관 운영 1,189,266,000 KRW
  5. Budget category 일반보전금 171,000,000 KRW
  6. Statistical item 행사실비지원금 3,000,000 KRW
  7. Item ○복지관 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

69 items
  1. ○복지관 운영회의비 1,000,000원*1식 301-11 Page 79 Selected item 1,000,000 KRW Opens in a new window
  2. ○기간제근로자(조리원) 기본급 101-04 Page 77 68,448,000 KRW Opens in a new window
  3. ○기간제 근로자(조리원) 주휴, 연차수당 101-04 Page 77 13,690,000 KRW Opens in a new window
  4. ○기간제 근로자(조리원) 시간외수당 101-04 Page 77 2,790,000 KRW Opens in a new window
  5. ○기간제근로자(사회복지사) 기본급 101-04 Page 77 23,920,000 KRW Opens in a new window
  6. ○기간제근로자(사회복지사) 주휴, 연차수당 101-04 Page 77 4,784,000 KRW Opens in a new window
  7. ○기간제 근로자(사회복지사) 시간외수당 101-04 Page 77 975,000 KRW Opens in a new window
  8. ○기간제근로자(물리치료사) 기본급 101-04 Page 77 23,920,000 KRW Opens in a new window
  9. ○기간제근로자(물리치료사) 주휴, 연차수당 101-04 Page 77 4,784,000 KRW Opens in a new window
  10. ○기간제 근로자(물리치료사) 시간외수당 101-04 Page 77 975,000 KRW Opens in a new window
  11. ○기간제근로자(간호사) 기본급 101-04 Page 77 23,920,000 KRW Opens in a new window
  12. ○기간제근로자(간호사) 주휴, 연차수당 101-04 Page 77 4,784,000 KRW Opens in a new window
  13. ○기간제 근로자(간호사) 시간외수당 101-04 Page 77 975,000 KRW Opens in a new window
  14. ○화단 제초작업 인부임 101-04 Page 77 2,480,000 KRW Opens in a new window
  15. ○화장실 용품 및 화장지 구입 201-01 Page 78 5,000,000 KRW Opens in a new window
  16. ○홍보 현수막 및 배너 제작 201-01 Page 78 2,000,000 KRW Opens in a new window
  17. ○사무용품 구입 3,000,000원*1식 201-01 Page 78 3,000,000 KRW Opens in a new window
  18. ○홍보 인쇄물 제작 2,000,000원*1식 201-01 Page 78 2,000,000 KRW Opens in a new window
  19. ○강사 위촉장 및 수료증 인쇄 201-01 Page 78 500,000 KRW Opens in a new window
  20. ○신문 구독료 20,000원*6종*12월 201-01 Page 78 1,440,000 KRW Opens in a new window
  21. ○행정장비 유지관리비 201-01 Page 78 3,000,000 KRW Opens in a new window
  22. ○회원관리 소모품 1,000,000원*1식 201-01 Page 78 1,000,000 KRW Opens in a new window
  23. ○탁구교실 소모품 100,000원*12월 201-01 Page 78 1,200,000 KRW Opens in a new window
  24. ○바둑, 장기 소모품 100,000원*12월 201-01 Page 78 1,200,000 KRW Opens in a new window
  25. ○당구장 소모품 100,000원*12월 201-01 Page 78 1,200,000 KRW Opens in a new window
  26. ○진료실, 물리치료실 소모품 201-01 Page 78 2,400,000 KRW Opens in a new window
  27. ○교육프로그램운영 소모품 201-01 Page 78 1,200,000 KRW Opens in a new window
  28. ○정수기컵 소모품 100,000원*12월 201-01 Page 78 1,200,000 KRW Opens in a new window
  29. ○경로식당 소모품 10,000,000원*1식 201-01 Page 78 10,000,000 KRW Opens in a new window
  30. ○이.미용실 소모품 200,000원*12회 201-01 Page 78 2,400,000 KRW Opens in a new window
  31. ○청사시설 소모품 200,000원*12회 201-01 Page 78 2,400,000 KRW Opens in a new window
  32. ○노래방 반주기 유지관리비 201-01 Page 78 1,200,000 KRW Opens in a new window
  33. ○프로그램 개발 및 관리 201-01 Page 78 3,000,000 KRW Opens in a new window
  34. ○사무집기수선 유지관리비 201-01 Page 78 3,000,000 KRW Opens in a new window
  35. ○환경미화 용역 62,190,000원*1식 201-01 Page 78 62,190,000 KRW Opens in a new window
  36. ○청사 소독 수수료 200,000원*6회 201-01 Page 78 1,200,000 KRW Opens in a new window
  37. ○승강기 안전관리대행 수수료 201-01 Page 78 3,660,000 KRW Opens in a new window
  38. ○소방설비 안전점검 대행 수수료 201-01 Page 78 2,280,000 KRW Opens in a new window
  39. ○복지종합시스템UTM 유지보수 201-01 Page 78 2,772,000 KRW Opens in a new window
  40. ○정수기 유지관리 및 렌탈 수수료 201-01 Page 78 7,602,000 KRW Opens in a new window
  41. ○복지관 복합기 임차 수수료 201-01 Page 78 1,848,000 KRW Opens in a new window
  42. ○안마의자 렌탈 사용료 201-01 Page 78 3,564,000 KRW Opens in a new window
  43. ○무인경비 및 근태관리시스템 관리수수료 201-01 Page 78 3,120,000 KRW Opens in a new window
  44. ○전기안전관리 대행 수수료 201-01 Page 78 10,560,000 KRW Opens in a new window
  45. ○프로그램 자재 구입비 201-01 Page 79 15,000,000 KRW Opens in a new window
  46. ○전기요금 5,000,000원*12월 201-02 Page 79 60,000,000 KRW Opens in a new window
  47. ○상하수도요금 500,000원*12월 201-02 Page 79 6,000,000 KRW Opens in a new window
  48. ○경로식당 가스사용료 201-02 Page 79 12,000,000 KRW Opens in a new window
  49. ○환경개선부담금 100,000원*2회 201-02 Page 79 200,000 KRW Opens in a new window
  50. ○유선방송 사용료 100,000원*12월 201-02 Page 79 1,200,000 KRW Opens in a new window
  51. ○생산물 책임배상보험료 201-02 Page 79 150,000 KRW Opens in a new window
  52. ○승강기 정기검사 수수료 201-02 Page 79 250,000 KRW Opens in a new window
  53. ○복지관 컴퓨터 유지보수 201-02 Page 79 1,200,000 KRW Opens in a new window
  54. ○청사 저수조 청소 수수료 201-02 Page 79 880,000 KRW Opens in a new window
  55. ○청사 일반용 쓰레기봉투 201-02 Page 79 1,600,000 KRW Opens in a new window
  56. ○특정 폐기물(음식물) 처리비 201-02 Page 79 3,915,000 KRW Opens in a new window
  57. ○의료 폐기물 처리비 45,000원*12월 201-02 Page 79 540,000 KRW Opens in a new window
  58. ○정화조 청소 수수료 201-02 Page 79 1,250,000 KRW Opens in a new window
  59. ○기타 시설물 유지관리(조경) 201-02 Page 79 4,000,000 KRW Opens in a new window
  60. ○청사시설 관리 유지비 201-02 Page 79 10,000,000 KRW Opens in a new window
  61. ○난방용 유류비 2,000,000원*1식 201-02 Page 79 2,000,000 KRW Opens in a new window
  62. ○복지관 행사운영비 3,000,000원*1회 201-03 Page 79 3,000,000 KRW Opens in a new window
  63. ○경로식당 식단 재료비 206-01 Page 79 500,000,000 KRW Opens in a new window
  64. ○계절용 꽃, 화분대 구입 206-01 Page 79 1,000,000 KRW Opens in a new window
  65. ○화단 약제, 비료 구입 206-01 Page 79 500,000 KRW Opens in a new window
  66. ○복지관 자원봉사관련 행사비 301-11 Page 79 2,000,000 KRW Opens in a new window
  67. ○프로그램 운영강사료 301-14 Page 79 168,000,000 KRW Opens in a new window
  68. ○프로그램실 컴퓨터 및 프린터 구입 405-01 Page 80 30,000,000 KRW Opens in a new window
  69. ○복지관 관리시스템 설치 405-01 Page 80 40,000,000 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 79 Row 6 Line 2 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_2fpgw97ackg5rs1qj153cd77py
Address of this item
/en/BudgetDetail/Item/bi_2fpgw97ackg5rs1qj153cd77py

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 “운영회의비” · classification 301-11

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