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

ㅇ무인경비 및 근태관리시스템 관리수수료

Programme 강릉북부노인종합복지관 운영

Amounts and period

Budgeted amount
4,200,000 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 강릉북부노인종합복지관 운영 689,227,000 KRW
  5. Budget category 일반운영비 205,640,000 KRW
  6. Statistical item 사무관리비 132,316,000 KRW
  7. Item ㅇ무인경비 및 근태관리시스템 관리수수료 4,200,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

350,000원*12월

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

Detailed budget items

78 items
  1. ㅇ무인경비 및 근태관리시스템 관리수수료 201-01 Page 75 Selected item 4,200,000 KRW Opens in a new window
  2. ○조리원, 기계관리 101-04 Page 74 82,138,000 KRW Opens in a new window
  3. ㅇ기본급 99,200원*3명*230일 101-04 Page 74 68,448,000 KRW Opens in a new window
  4. ㅇ주휴,연차수당 99,200원*3명*46일 101-04 Page 74 13,690,000 KRW Opens in a new window
  5. ○시간외수당(조리원,기계관리) 101-04 Page 74 2,790,000 KRW Opens in a new window
  6. ○간호사 101-04 Page 74 28,704,000 KRW Opens in a new window
  7. ㅇ기본급 104,000원*1명*230일 101-04 Page 74 23,920,000 KRW Opens in a new window
  8. ㅇ주휴,연차수당 104,000원*1명*46일 101-04 Page 74 4,784,000 KRW Opens in a new window
  9. ○시간외수당(간호사) 101-04 Page 74 975,000 KRW Opens in a new window
  10. ○화단 제초작업 인부임 101-04 Page 74 2,480,000 KRW Opens in a new window
  11. ○일반수용비 201-01 Page 74 53,440,000 KRW Opens in a new window
  12. ㅇ화장실 용품 및 화장지 구입 201-01 Page 74 4,000,000 KRW Opens in a new window
  13. ㅇ홍보현수막 및 배너제작 201-01 Page 74 2,000,000 KRW Opens in a new window
  14. ㅇ사무용품구입 3,000,000원*1식 201-01 Page 74 3,000,000 KRW Opens in a new window
  15. ㅇ홍보인쇄물 제작 1,500,000원*1식 201-01 Page 74 1,500,000 KRW Opens in a new window
  16. ㅇ강사 위촉장 및 수료증 인쇄 201-01 Page 75 500,000 KRW Opens in a new window
  17. ㅇ신문구독료 20,000원*4종*12월 201-01 Page 75 960,000 KRW Opens in a new window
  18. ㅇ행정장비 유지관리비 201-01 Page 75 1,000,000 KRW Opens in a new window
  19. ㅇ회원관리 소모품 1,000,000원*1식 201-01 Page 75 1,000,000 KRW Opens in a new window
  20. ㅇ탁구교실 소모품 100,000원*12월 201-01 Page 75 1,200,000 KRW Opens in a new window
  21. ㅇ바둑,장기 소모품 100,000원*12월 201-01 Page 75 1,200,000 KRW Opens in a new window
  22. ㅇ당구장 소모품 100,000원*12월 201-01 Page 75 1,200,000 KRW Opens in a new window
  23. ㅇ진료실,물리치료실 소모품 201-01 Page 75 6,000,000 KRW Opens in a new window
  24. ㅇ경로식당 소모품 4,000,000원*1식 201-01 Page 75 4,000,000 KRW Opens in a new window
  25. ㅇ프로그램 관리 및 운영 소모품 201-01 Page 75 2,400,000 KRW Opens in a new window
  26. ㅇ복지관 기구 및 집기 수선유지비 201-01 Page 75 2,400,000 KRW Opens in a new window
  27. ㅇ행사차량 임차비 700,000원*2회 201-01 Page 75 1,400,000 KRW Opens in a new window
  28. ㅇ정수기 렌탈 사용료 201-01 Page 75 6,720,000 KRW Opens in a new window
  29. ㅇ안마의자 렌탈 사용료 201-01 Page 75 4,560,000 KRW Opens in a new window
  30. ㅇ공기청정기 렌탈 사용료 201-01 Page 75 8,400,000 KRW Opens in a new window
  31. ○관리용역비 201-01 Page 75 78,876,000 KRW Opens in a new window
  32. ㅇ환경미화 용역(북부) 201-01 Page 75 62,190,000 KRW Opens in a new window
  33. ㅇ청사 소독 수수료 137,500원*12월 201-01 Page 75 1,650,000 KRW Opens in a new window
  34. ㅇ전기안전관리 대행 수수료 201-01 Page 75 2,040,000 KRW Opens in a new window
  35. ㅇ승강기 안전관리대행 수수료 201-01 Page 75 3,624,000 KRW Opens in a new window
  36. ㅇ소방설비 안전점검 대행 수수료 201-01 Page 75 2,400,000 KRW Opens in a new window
  37. ㅇ복지종합시스템UTM 유지보수 201-01 Page 75 2,772,000 KRW Opens in a new window
  38. ○공공요금 및 제세 201-02 Page 75 60,884,000 KRW Opens in a new window
  39. ㅇ전기요금 2,200,000원*12월 201-02 Page 75 26,400,000 KRW Opens in a new window
  40. ㅇ전화기,팩스사용료 201-02 Page 75 1,200,000 KRW Opens in a new window
  41. ㅇ상하수도요금 500,000원*12월 201-02 Page 75 6,000,000 KRW Opens in a new window
  42. ㅇ경로식당 가스사용료 201-02 Page 75 9,600,000 KRW Opens in a new window
  43. ㅇ환경개선부담금 150,000원*2회 201-02 Page 75 300,000 KRW Opens in a new window
  44. ㅇ유선방송사용료 40,000원*12월 201-02 Page 75 480,000 KRW Opens in a new window
  45. ㅇ생산물 책임배상보험료 201-02 Page 76 150,000 KRW Opens in a new window
  46. ㅇ승강기 정기검사 수수료 201-02 Page 76 460,000 KRW Opens in a new window
  47. ㅇ복지종합시스템 유지보수 201-02 Page 76 1,700,000 KRW Opens in a new window
  48. ㅇ컴퓨터 유지보수 200,000원*12월 201-02 Page 76 2,400,000 KRW Opens in a new window
  49. ㅇ청사 일반쓰레기 봉투 201-02 Page 76 1,644,000 KRW Opens in a new window
  50. ㅇ특정폐기물(음식물) 처리비 201-02 Page 76 4,500,000 KRW Opens in a new window
  51. ㅇ정화조 청소 수수료 201-02 Page 76 1,750,000 KRW Opens in a new window
  52. ㅇ의료폐기물처리비 50,000원*12월 201-02 Page 76 600,000 KRW Opens in a new window
  53. ㅇ복지관 냉난방기 청소 201-02 Page 76 900,000 KRW Opens in a new window
  54. ㅇ경로식당 후드청소 900,000원*2회 201-02 Page 76 1,800,000 KRW Opens in a new window
  55. ㅇ차량 보험료 1,000,000원*1대 201-02 Page 76 1,000,000 KRW Opens in a new window
  56. ○연료비 201-02 Page 76 2,000,000 KRW Opens in a new window
  57. ㅇ난방용 유류비 2,000,000원*1식 201-02 Page 76 2,000,000 KRW Opens in a new window
  58. ○차량.선박비 201-02 Page 76 3,440,000 KRW Opens in a new window
  59. ㅇ자동차검사 수수료 40,000원*1대 201-02 Page 76 40,000 KRW Opens in a new window
  60. ㅇ자동차 유류대 200,000원*1대*12월 201-02 Page 76 2,400,000 KRW Opens in a new window
  61. ㅇ자동차 유지보수 1,000,000원*1대 201-02 Page 76 1,000,000 KRW Opens in a new window
  62. ○시설장비 유지비 201-02 Page 76 5,000,000 KRW Opens in a new window
  63. ㅇ복지관 시설관리 유지비 201-02 Page 76 5,000,000 KRW Opens in a new window
  64. ○행사 일반 운영비 201-03 Page 76 2,000,000 KRW Opens in a new window
  65. ㅇ복지관 연례행사 운영비 201-03 Page 76 2,000,000 KRW Opens in a new window
  66. ○재료비 206-01 Page 76 261,100,000 KRW Opens in a new window
  67. ㅇ경로식당 식단 재료비 206-01 Page 76 259,600,000 KRW Opens in a new window
  68. ㅇ계절용 꽃, 화분대 구입 206-01 Page 76 1,000,000 KRW Opens in a new window
  69. ㅇ화단 약제, 비료 구입 206-01 Page 76 500,000 KRW Opens in a new window
  70. ○일반보상금 301-11 Page 76 3,000,000 KRW Opens in a new window
  71. ㅇ복지관 운영 회의비 301-11 Page 76 1,000,000 KRW Opens in a new window
  72. ㅇ복지관 자원봉사자 관련 행사비 301-11 Page 77 2,000,000 KRW Opens in a new window
  73. ○운영수당 301-14 Page 77 92,400,000 KRW Opens in a new window
  74. ㅇ프로그램 운영 강사료 301-14 Page 77 92,400,000 KRW Opens in a new window
  75. ○시설비 401-01 Page 77 5,000,000 KRW Opens in a new window
  76. ㅇ복지관 편의시설 공사 401-01 Page 77 5,000,000 KRW Opens in a new window
  77. ○자산취득비 405-01 Page 77 5,000,000 KRW Opens in a new window
  78. ㅇ간호실 집기구입 5,000,000원*1식 405-01 Page 77 5,000,000 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 75 Row 2 Line 28 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_3wsng0ryhdb2mf32713gzp23g1
Address of this item
/en/BudgetDetail/Item/bi_3wsng0ryhdb2mf32713gzp23g1

Related records

Institution
강원특별자치도 강릉시
Programme
강릉북부노인종합복지관 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 “근태관리시스템” · classification 201-01

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