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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
어르신복지과

ㅇ계절용 꽃, 화분대 구입

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 어르신복지과 147,075,006,000 KRW
  2. Policy 노인 복지 증진 147,042,346,000 KRW
  3. Programme 노인복지시설 관리 23,747,874,000 KRW
  4. Project 노인종합복지관 운영 994,894,000 KRW
  5. Budget category 재료비 425,920,000 KRW
  6. Statistical item 재료비 425,920,000 KRW
  7. Item ㅇ계절용 꽃, 화분대 구입 1,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

1,000,000원 * 1식

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

Detailed budget items

92 items
  1. ㅇ계절용 꽃, 화분대 구입 206-01 Page 133 Selected item 1,000,000 KRW Opens in a new window
  2. ○기간제근로자 예산편성 101-04 Page 131 32,444,000 KRW Opens in a new window
  3. ㅇ단시간 근로자 기본급 101-04 Page 131 17,076,000 KRW Opens in a new window
  4. ㅇ단시간 근로자 주차, 연차수당 101-04 Page 131 4,232,000 KRW Opens in a new window
  5. ㅇ단시간 근로자 시간외수당 101-04 Page 131 11,136,000 KRW Opens in a new window
  6. ○일시사역 인부임 101-04 Page 131 8,281,000 KRW Opens in a new window
  7. ㅇ화단제초작업 인부임 101-04 Page 131 1,599,000 KRW Opens in a new window
  8. ㅇ청소관리 인부임 74,240원 * 1명 * 90일 101-04 Page 131 6,682,000 KRW Opens in a new window
  9. ○일반수용비 201-01 Page 131 58,970,000 KRW Opens in a new window
  10. ㅇ화장실용품 및 화장지 구입 201-01 Page 131 8,000,000 KRW Opens in a new window
  11. ㅇ홍보 현수막 및 배너 제작 201-01 Page 131 3,000,000 KRW Opens in a new window
  12. ㅇ사무용품 구입 5,000,000원 * 1식 201-01 Page 131 5,000,000 KRW Opens in a new window
  13. ㅇ홍보 인쇄물 제작 3,000,000원 * 1식 201-01 Page 131 3,000,000 KRW Opens in a new window
  14. ㅇ강사 위촉장 및 수료증 인쇄 201-01 Page 131 500,000 KRW Opens in a new window
  15. ㅇ신문 구독료 15,000원 * 6종 * 12월 201-01 Page 131 1,080,000 KRW Opens in a new window
  16. ㅇ행정장비 유지관리비 3,000,000원 * 1식 201-01 Page 131 3,000,000 KRW Opens in a new window
  17. ㅇ회원관리 소모품 2,000,000원 * 1식 201-01 Page 131 2,000,000 KRW Opens in a new window
  18. ㅇ탁구교실 소모품 100,000원 * 12회 201-01 Page 131 1,200,000 KRW Opens in a new window
  19. ㅇ바둑, 장기 소모품 60,000원 * 12회 201-01 Page 131 720,000 KRW Opens in a new window
  20. ㅇ당구장 소모품 60,000원 * 12회 201-01 Page 131 720,000 KRW Opens in a new window
  21. ㅇ진료실, 물리치료실 소모품 201-01 Page 131 3,600,000 KRW Opens in a new window
  22. ㅇ효도방 소모품 200,000원 * 12회 201-01 Page 131 2,400,000 KRW Opens in a new window
  23. ㅇ교육프로그램운영 소모품 201-01 Page 132 1,200,000 KRW Opens in a new window
  24. ㅇ정수기컵 소모품 100,000원 * 12회 201-01 Page 132 1,200,000 KRW Opens in a new window
  25. ㅇ경로식당 소모품 10,000,000원 * 1식 201-01 Page 132 10,000,000 KRW Opens in a new window
  26. ㅇ이.미용실 소모품 200,000원 * 12회 201-01 Page 132 2,400,000 KRW Opens in a new window
  27. ㅇ청사시설 소모품 200,000원 * 12회 201-01 Page 132 2,400,000 KRW Opens in a new window
  28. ㅇ노래방 반주기 유지관리비 201-01 Page 132 1,200,000 KRW Opens in a new window
  29. ㅇ노래방 신곡 업데이트 350,000원 * 1식 201-01 Page 132 350,000 KRW Opens in a new window
  30. ㅇ프로그램 개발 및 관리 3,000,000원 * 1식 201-01 Page 132 3,000,000 KRW Opens in a new window
  31. ㅇ사무집기수선 유지관리비 201-01 Page 132 3,000,000 KRW Opens in a new window
  32. ○위탁교육비 201-01 Page 132 650,000 KRW Opens in a new window
  33. ㅇ근로자 자격증 보수교육비 201-01 Page 132 650,000 KRW Opens in a new window
  34. ○운영수당 201-01 Page 132 199,500,000 KRW Opens in a new window
  35. ㅇ프로그램 운영 강사료 201-01 Page 132 198,000,000 KRW Opens in a new window
  36. ㅇ프로그램 운영 외부전문가 강사료 201-01 Page 132 500,000 KRW Opens in a new window
  37. ㅇ운영위원회 위원 수당 201-01 Page 132 1,000,000 KRW Opens in a new window
  38. ○임차료 201-01 Page 132 1,000,000 KRW Opens in a new window
  39. ㅇ행사차량 임차비 500,000원 * 2회 201-01 Page 132 1,000,000 KRW Opens in a new window
  40. ○공공요금 및 제세 201-02 Page 132 93,170,000 KRW Opens in a new window
  41. ㅇ전기요금 6,000,000원 * 12월 201-02 Page 132 72,000,000 KRW Opens in a new window
  42. ㅇ상하수도요금 500,000원 * 12월 201-02 Page 132 6,000,000 KRW Opens in a new window
  43. ㅇ경로식당 가스사용료 1,200,000원 * 12월 201-02 Page 132 14,400,000 KRW Opens in a new window
  44. ㅇ환경개선부담금 100,000원 * 2회 201-02 Page 132 200,000 KRW Opens in a new window
  45. ㅇ유선방송 사용료 35,000원 * 12월 201-02 Page 132 420,000 KRW Opens in a new window
  46. ㅇ생산물 책임배상보험료 150,000원 * 1식 201-02 Page 132 150,000 KRW Opens in a new window
  47. ○시설장비유지비 201-02 Page 132 67,659,000 KRW Opens in a new window
  48. ㅇ승강기 안전관리대행 수수료 201-02 Page 132 1,440,000 KRW Opens in a new window
  49. ㅇ승강기 정기검사 수수료 250,000원 * 1회 201-02 Page 132 250,000 KRW Opens in a new window
  50. ㅇ무인경비 및 근태관리시스템 관리수수료 201-02 Page 132 1,584,000 KRW Opens in a new window
  51. ㅇ전기안전관리 대행 수수료 201-02 Page 132 5,742,000 KRW Opens in a new window
  52. ㅇ소방설비 안전점검 대행 수수료 201-02 Page 132 2,400,000 KRW Opens in a new window
  53. ㅇ정수기 유지관리 및 렌탈 수수료 201-02 Page 132 5,895,000 KRW Opens in a new window
  54. ㅇ공기청정기 유지관리 수수료 201-02 Page 132 4,864,000 KRW Opens in a new window
  55. ㅇCCTV 유지관리 수수료 142,000원 * 12월 201-02 Page 133 1,704,000 KRW Opens in a new window
  56. ㅇ복지종합시스템UTM 유지보수 201-02 Page 133 3,120,000 KRW Opens in a new window
  57. ㅇ복지종합시스템 유지보수 201-02 Page 133 1,700,000 KRW Opens in a new window
  58. ㅇ복지관 컴퓨터 유지보수 200,000원 * 12월 201-02 Page 133 2,400,000 KRW Opens in a new window
  59. ㅇ복지관 복사기 임차 수수료 201-02 Page 133 2,160,000 KRW Opens in a new window
  60. ㅇ청사 소독 수수료 250,000원 * 7회 201-02 Page 133 1,750,000 KRW Opens in a new window
  61. ㅇ청사 저수조 청소 수수료 440,000원 * 2회 201-02 Page 133 880,000 KRW Opens in a new window
  62. ㅇ청사 일반용 쓰레기봉투 200,000원 * 12회 201-02 Page 133 2,400,000 KRW Opens in a new window
  63. ㅇ특정 폐기물(음식물) 처리비 201-02 Page 133 7,200,000 KRW Opens in a new window
  64. ㅇ의료 폐기물 처리비 50,000원 * 12월 201-02 Page 133 600,000 KRW Opens in a new window
  65. ㅇ정화조 청소 수수료 201-02 Page 133 3,220,000 KRW Opens in a new window
  66. ㅇ청사시설 관리 유지비 8,000,000원 * 1식 201-02 Page 133 8,000,000 KRW Opens in a new window
  67. ㅇ소방용 저수조 청소 350,000원 * 1식 201-02 Page 133 350,000 KRW Opens in a new window
  68. ㅇ복지관건물 내외부 창문 청소 201-02 Page 133 5,000,000 KRW Opens in a new window
  69. ㅇ복지관 왁스 공사 5,000,000원 * 1식 201-02 Page 133 5,000,000 KRW Opens in a new window
  70. ○연료비 201-02 Page 133 7,500,000 KRW Opens in a new window
  71. ㅇ냉난방기 필터교체 5,500,000원 * 1식 201-02 Page 133 5,500,000 KRW Opens in a new window
  72. ㅇ난방용 유류비 2,000,000원 * 1식 201-02 Page 133 2,000,000 KRW Opens in a new window
  73. ○행사운영을 위한 일체의 일반운영비 201-03 Page 133 2,000,000 KRW Opens in a new window
  74. ㅇ복지관 연례행사 운영비 201-03 Page 133 2,000,000 KRW Opens in a new window
  75. ○재료비 206-01 Page 133 425,920,000 KRW Opens in a new window
  76. ㅇ경로식당 식단 재료비 206-01 Page 133 424,420,000 KRW Opens in a new window
  77. ㅇ화단 약제, 비료 구입 500,000원 * 1식 206-01 Page 133 500,000 KRW Opens in a new window
  78. ○일반보상금 301 Page 133 6,000,000 KRW Opens in a new window
  79. ㅇ복지관 운영회의비 1,000,000원 * 1식 301 Page 133 1,000,000 KRW Opens in a new window
  80. ㅇ복지관 대회참가비 3,000,000원 * 1식 301 Page 133 3,000,000 KRW Opens in a new window
  81. ㅇ복지관 자원봉사관련 행사비 301 Page 133 2,000,000 KRW Opens in a new window
  82. ○시설비 401-01 Page 134 12,100,000 KRW Opens in a new window
  83. ㅇ경로식당 배수시설(주방 방수) 401-01 Page 134 10,000,000 KRW Opens in a new window
  84. ㅇ프로그램실 방수(서예실) 401-01 Page 134 1,000,000 KRW Opens in a new window
  85. ㅇ비상발전기 수리 및 유지비 401-01 Page 134 1,100,000 KRW Opens in a new window
  86. ○자산 및 물품취득비 405-01 Page 134 79,700,000 KRW Opens in a new window
  87. ㅇ복지종합시스템 서버구입 405-01 Page 134 12,000,000 KRW Opens in a new window
  88. ㅇ식권발권기 구입 10,000,000원 * 1대 405-01 Page 134 10,000,000 KRW Opens in a new window
  89. ㅇ경로식당 식탁 및 의자 교체 405-01 Page 134 13,000,000 KRW Opens in a new window
  90. ㅇ경로식당 벽걸이 에어컨 구입 405-01 Page 134 1,700,000 KRW Opens in a new window
  91. ㅇ노트북 구입 1,500,000원 * 2대 405-01 Page 134 3,000,000 KRW Opens in a new window
  92. ㅇ데스크탑 컴퓨터 구입(운영체제변경) 405-01 Page 134 40,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7ppsx3z0bpkt5jjjhjedr7me4f
Source document status
Available
File type
application/pdf
File size
2,499.878 KiB
Location inside the source
Page 133 Row 7 Line 4 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:04
Read and interpreted
2026-07-29 18:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_444dct0nnq83tzwk97s86r0cp1
Address of this item
/en/BudgetDetail/Item/bi_444dct0nnq83tzwk97s86r0cp1

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 “ㅇ계절용” · classification 206-01

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