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 FY2021
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
어르신복지과

ㅇ복지관 운영회의비 1,000,000원 * 1식

Programme 북부노인종합복지관 운영

Amounts and period

Budget 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 어르신복지과 165,993,227,000 KRW
  2. Policy 노인 복지 증진 165,949,003,000 KRW
  3. Programme 노인복지시설 관리 26,968,376,000 KRW
  4. Project 북부노인종합복지관 운영 549,120,000 KRW
  5. Budget category 일반보전금 3,000,000 KRW
  6. Item ㅇ복지관 운영회의비 1,000,000원 * 1식 1,000,000 KRW
Category–statistical code
301
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. ㅇ복지관 운영회의비 1,000,000원 * 1식 301 Page 47 Selected item 1,000,000 KRW Opens in a new window
  2. ○조리원 101-04 Page 45 21,629,000 KRW Opens in a new window
  3. ㅇ기본급 75,360원 * 1명 * 230일 101-04 Page 45 17,333,000 KRW Opens in a new window
  4. ㅇ주휴,연차수당 75,360원 * 1명 * 57일 101-04 Page 45 4,296,000 KRW Opens in a new window
  5. ○시간외 수당(조리원) 101-04 Page 45 3,392,000 KRW Opens in a new window
  6. ○화단 제초작업 인부임 81,120원 * 5명 * 4회 101-04 Page 45 1,623,000 KRW Opens in a new window
  7. ○일반수용비 201-01 Page 45 37,990,000 KRW Opens in a new window
  8. ㅇ화장실 용품 및 화장지 구입 201-01 Page 45 2,000,000 KRW Opens in a new window
  9. ㅇ홍보현수막 및 배너제작 201-01 Page 45 2,000,000 KRW Opens in a new window
  10. ㅇ사무용품구입 200,000원 * 12월 201-01 Page 45 2,400,000 KRW Opens in a new window
  11. ㅇ홍보인쇄물 제작 1,500,000원 * 1식 201-01 Page 45 1,500,000 KRW Opens in a new window
  12. ㅇ강사 위촉장 및 수료증 인쇄 201-01 Page 45 500,000 KRW Opens in a new window
  13. ㅇ신문구독료 15,000원 * 4종 * 12월 201-01 Page 45 720,000 KRW Opens in a new window
  14. ㅇ행정장비 유지관리비 1,000,000원 * 1식 201-01 Page 45 1,000,000 KRW Opens in a new window
  15. ㅇ회원관리 소모품 1,000,000원 * 1식 201-01 Page 45 1,000,000 KRW Opens in a new window
  16. ㅇ탁구교실 소모품 100,000원 * 12회 201-01 Page 45 1,200,000 KRW Opens in a new window
  17. ㅇ바둑,장기 소모품 60,000원 * 12회 201-01 Page 45 720,000 KRW Opens in a new window
  18. ㅇ당구장 소모품 60,000원 * 12회 201-01 Page 45 720,000 KRW Opens in a new window
  19. ㅇ진료실,물리치료실 소모품 201-01 Page 45 3,600,000 KRW Opens in a new window
  20. ㅇ경로식당 소모품 3,000,000원 * 1식 201-01 Page 45 3,000,000 KRW Opens in a new window
  21. ㅇ프로그램 관리 및 운영 소모품 201-01 Page 45 3,000,000 KRW Opens in a new window
  22. ㅇ복지관 기구 및 집기 수선유지비 201-01 Page 45 3,000,000 KRW Opens in a new window
  23. ㅇ근로자 자격증 보수교육비 50,000원 * 7명 201-01 Page 45 350,000 KRW Opens in a new window
  24. ㅇ행사차량 임차비 600,000원 * 2회 201-01 Page 45 1,200,000 KRW Opens in a new window
  25. ㅇ정수기 유지관리 수수료 201-01 Page 45 5,760,000 KRW Opens in a new window
  26. ㅇ안마의자 렌탈 사용료 201-01 Page 45 4,320,000 KRW Opens in a new window
  27. ○운영수당 201-01 Page 46 108,000,000 KRW Opens in a new window
  28. ㅇ프로그램 운영 강사료 201-01 Page 46 108,000,000 KRW Opens in a new window
  29. ○공공요금 및 제세 201-02 Page 46 98,150,000 KRW Opens in a new window
  30. ㅇ전기 및 가스요금 4,000,000원 * 12월 201-02 Page 46 48,000,000 KRW Opens in a new window
  31. ㅇ전화기,팩스사용료 100,000원 * 12월 201-02 Page 46 1,200,000 KRW Opens in a new window
  32. ㅇ상하수도요금 400,000원 * 12월 201-02 Page 46 4,800,000 KRW Opens in a new window
  33. ㅇ경로식당 가스사용료 500,000원 * 12월 201-02 Page 46 6,000,000 KRW Opens in a new window
  34. ㅇ환경개선부담금 150,000원 * 2회 201-02 Page 46 300,000 KRW Opens in a new window
  35. ㅇ유선방송사용료 35,000원 * 12월 201-02 Page 46 420,000 KRW Opens in a new window
  36. ㅇ생산물 책임배상보험료 150,000원 * 1식 201-02 Page 46 150,000 KRW Opens in a new window
  37. ㅇ승강기 안전관리대행 수수료 201-02 Page 46 2,880,000 KRW Opens in a new window
  38. ㅇ승강기 정기검사 수수료 201-02 Page 46 460,000 KRW Opens in a new window
  39. ㅇ무인경비 및 근태관리시스템 관리수수료 201-02 Page 46 2,760,000 KRW Opens in a new window
  40. ㅇ전기안전관리 대행 수수료 201-02 Page 46 1,800,000 KRW Opens in a new window
  41. ㅇ소방설비 안전점검 대행 수수료 201-02 Page 46 2,640,000 KRW Opens in a new window
  42. ㅇ공기청정기 유지관리 수수료 201-02 Page 46 7,920,000 KRW Opens in a new window
  43. ㅇ복지종합시스템 유지보수 201-02 Page 46 1,700,000 KRW Opens in a new window
  44. ㅇ복지종합시스템UTM 유지보수 201-02 Page 46 3,600,000 KRW Opens in a new window
  45. ㅇ컴퓨터 유지보수 200,000원 * 12월 201-02 Page 46 2,400,000 KRW Opens in a new window
  46. ㅇ청사 소독 수수료 300,000원 * 7회 201-02 Page 46 2,100,000 KRW Opens in a new window
  47. ㅇ청사 일반쓰레기 봉투 100,000원 * 12회 201-02 Page 46 1,200,000 KRW Opens in a new window
  48. ㅇ특정폐기물(음식물) 처리비 201-02 Page 46 3,600,000 KRW Opens in a new window
  49. ㅇ정화조 청소 수수료 201-02 Page 46 3,220,000 KRW Opens in a new window
  50. ㅇ차량보험료 1,000,000원 * 1대 201-02 Page 46 1,000,000 KRW Opens in a new window
  51. ○연료비 201-02 Page 46 2,000,000 KRW Opens in a new window
  52. ㅇ난방용 유류비 2,000,000원 * 1식 201-02 Page 46 2,000,000 KRW Opens in a new window
  53. ○차량.선박비 201-02 Page 46 2,836,000 KRW Opens in a new window
  54. ㅇ자동차검사 수수료 36,000원 * 1대 201-02 Page 46 36,000 KRW Opens in a new window
  55. ㅇ자동차유류대 150,000원 * 1대 * 12월 201-02 Page 46 1,800,000 KRW Opens in a new window
  56. ㅇ자동차유지보수 1,000,000원 * 1대 201-02 Page 46 1,000,000 KRW Opens in a new window
  57. ○시설장비유지비 201-02 Page 46 12,000,000 KRW Opens in a new window
  58. ㅇ복지관시설관리유지비 5,000,000원 * 1식 201-02 Page 46 5,000,000 KRW Opens in a new window
  59. ㅇ복지관 건물 내,외부 창문 청소 201-02 Page 47 7,000,000 KRW Opens in a new window
  60. ○청소관리 201-02 Page 47 45,000,000 KRW Opens in a new window
  61. ㅇ환경미화 용역(북부) 45,000,000원 * 1식 201-02 Page 47 45,000,000 KRW Opens in a new window
  62. ○행사일반운영비 201-03 Page 47 2,000,000 KRW Opens in a new window
  63. ㅇ복지관 연례행사 운영비 201-03 Page 47 2,000,000 KRW Opens in a new window
  64. ○재료비 206-01 Page 47 211,500,000 KRW Opens in a new window
  65. ㅇ경로식당 식단 재료비 206-01 Page 47 210,000,000 KRW Opens in a new window
  66. ㅇ계절용 꽃, 화분대 구입 206-01 Page 47 1,000,000 KRW Opens in a new window
  67. ㅇ화단 약제, 비료 구입 500,000원 * 1식 206-01 Page 47 500,000 KRW Opens in a new window
  68. ○일반보상금 301 Page 47 3,000,000 KRW Opens in a new window
  69. ㅇ복지관 대회 참가비 2,000,000원 * 1식 301 Page 47 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_29ksne37rrw51bx5wy4850fjfm
Source document status
Available
File type
application/pdf
File size
1,494.619 KiB
Location inside the source
Page 47 Row 10 Line 2 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:14
Read and interpreted
2026-07-29 18:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3ca1ehbwakbwh953rz2phydtwk
Address of this item
/en/BudgetDetail/Item/bi_3ca1ehbwakbwh953rz2phydtwk

Related records

Institution
강원특별자치도 강릉시
Programme
북부노인종합복지관 운영

Similar budgets

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.

The name or classification needed to find similar budgets is unavailable.

Search related names

AI analysis report

AI analysis reports are not yet available.