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  • Fiscal year FY2014
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
경로복지과

ㅇ노인종합복지관 경로식당 식기세척기 구입

Programme 노인종합복지관 운영

Amounts and period

Budget amount
25,000,000 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 경로복지과 61,728,637,000 KRW
  2. Policy 노인 복지 증진(사회복지/노인ㆍ청소년) 61,707,707,000 KRW
  3. Programme 노인복지시설 관리 10,766,353,000 KRW
  4. Project 노인종합복지관 운영 937,226,000 KRW
  5. Budget category 자산취득비 46,000,000 KRW
  6. Statistical item 자산및물품취득비 46,000,000 KRW
  7. Item ㅇ노인종합복지관 경로식당 식기세척기 구입 25,000,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

25,000,000원 * 1식

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

Detailed budget items

90 items
  1. ㅇ노인종합복지관 경로식당 식기세척기 구입 405-01 Page 94 Selected item 25,000,000 KRW Opens in a new window
  2. ○기계관리자 101-04 Page 92 19,402,000 KRW Opens in a new window
  3. ㅇ기본급 67,600원 * 1명 * 230일 101-04 Page 92 15,548,000 KRW Opens in a new window
  4. ㅇ주차,연차수당 67,600원 * 1명 * 57일 101-04 Page 92 3,854,000 KRW Opens in a new window
  5. ○물리치료사 101-04 Page 92 13,662,000 KRW Opens in a new window
  6. ㅇ기본급 47,600원 * 1명 * 230일 101-04 Page 92 10,948,000 KRW Opens in a new window
  7. ㅇ주차, 연차수당 47,600원 * 1명 * 57일 101-04 Page 92 2,714,000 KRW Opens in a new window
  8. ○간호사 101-04 Page 92 13,662,000 KRW Opens in a new window
  9. ㅇ기본급 47,600원 * 1명 * 230일 101-04 Page 92 10,948,000 KRW Opens in a new window
  10. ㅇ간호사 주차, 연차수당 101-04 Page 92 2,714,000 KRW Opens in a new window
  11. ○영양사 101-04 Page 92 13,662,000 KRW Opens in a new window
  12. ㅇ기본급 47,600원 * 1명 * 230일 101-04 Page 92 10,948,000 KRW Opens in a new window
  13. ㅇ주차, 연차수당 47,600원 * 1명 * 57일 101-04 Page 92 2,714,000 KRW Opens in a new window
  14. ○조리사 101-04 Page 92 13,662,000 KRW Opens in a new window
  15. ㅇ기본급 47,600원 * 1명 * 230일 101-04 Page 92 10,948,000 KRW Opens in a new window
  16. ㅇ주차, 연차수당 47,600원 * 1명 * 57일 101-04 Page 92 2,714,000 KRW Opens in a new window
  17. ○사회복지사 101-04 Page 92 68,306,000 KRW Opens in a new window
  18. ㅇ기본급 47,600원 * 5명 * 230일 101-04 Page 92 54,740,000 KRW Opens in a new window
  19. ㅇ주차, 연차수당 47,600원 * 5명 * 57일 101-04 Page 92 13,566,000 KRW Opens in a new window
  20. ○운동처방사 101-04 Page 92 13,662,000 KRW Opens in a new window
  21. ㅇ기본급 47,600원 * 1명 * 230일 101-04 Page 92 10,948,000 KRW Opens in a new window
  22. ㅇ주차, 연차수당 47,600원 * 1명 * 57일 101-04 Page 92 2,714,000 KRW Opens in a new window
  23. ○청소관리자 101-04 Page 92 27,323,000 KRW Opens in a new window
  24. ㅇ기본급 47,600원 * 2명 * 230일 101-04 Page 92 21,896,000 KRW Opens in a new window
  25. ㅇ주차, 연차수당 47,600원 * 2명 * 57일 101-04 Page 92 5,427,000 KRW Opens in a new window
  26. ○조리원 101-04 Page 92 27,323,000 KRW Opens in a new window
  27. ㅇ기본급 47,600원 * 2명 * 230일 101-04 Page 92 21,896,000 KRW Opens in a new window
  28. ㅇ주차, 연차수당 47,600원 * 2명 * 57일 101-04 Page 92 5,427,000 KRW Opens in a new window
  29. ○기간제 근로자 시간외 수당 101-04 Page 92 55,080,000 KRW Opens in a new window
  30. ㅇ기계관리자 101-04 Page 92 5,072,000 KRW Opens in a new window
  31. ㅇ간호사 등 8,930원 * 14명 * 8시간 * 50일 101-04 Page 92 50,008,000 KRW Opens in a new window
  32. ○고용,산재보험 부담금 15,000,000원 * 1식 101-04 Page 92 15,000,000 KRW Opens in a new window
  33. ○화단 제초작업 인부임 53,200원 * 5명 * 4회 101-04 Page 92 1,064,000 KRW Opens in a new window
  34. ○일반수용비 201-01 Page 92 35,894,000 KRW Opens in a new window
  35. ㅇ홍보 현수막 및 배너 제작 201-01 Page 92 3,000,000 KRW Opens in a new window
  36. ㅇ사무용품 구입 5,000,000원 * 1식 201-01 Page 92 5,000,000 KRW Opens in a new window
  37. ㅇ종사자 근무복 구입 201-01 Page 93 3,000,000 KRW Opens in a new window
  38. ㅇ홍보 인쇄물 제작 2,000,000원 * 1식 201-01 Page 93 2,000,000 KRW Opens in a new window
  39. ㅇ강사 위촉장 및 수료증 인쇄 201-01 Page 93 500,000 KRW Opens in a new window
  40. ㅇ신문 구독료 13,000원 * 4종 * 12월 201-01 Page 93 624,000 KRW Opens in a new window
  41. ㅇ행정장비 유지관리비 3,000,000원 * 1식 201-01 Page 93 3,000,000 KRW Opens in a new window
  42. ㅇ회원관리 소모품 2,000,000원 * 1식 201-01 Page 93 2,000,000 KRW Opens in a new window
  43. ㅇ탁구교실 소모품 100,000원 * 12회 201-01 Page 93 1,200,000 KRW Opens in a new window
  44. ㅇ바둑, 장기 소모품 60,000원 * 12회 201-01 Page 93 720,000 KRW Opens in a new window
  45. ㅇ당구교실 소모품 100,000원 * 12회 201-01 Page 93 1,200,000 KRW Opens in a new window
  46. ㅇ진료실 소모품 200,000원 * 12회 201-01 Page 93 2,400,000 KRW Opens in a new window
  47. ㅇ효도방 소모품 200,000원 * 12회 201-01 Page 93 2,400,000 KRW Opens in a new window
  48. ㅇ경로식당 소모품 3,000,000원 * 1식 201-01 Page 93 3,000,000 KRW Opens in a new window
  49. ㅇ노래방 반주기 유지관리비 201-01 Page 93 1,200,000 KRW Opens in a new window
  50. ㅇ프로그램 개발 및 관리 3,000,000원 * 1식 201-01 Page 93 3,000,000 KRW Opens in a new window
  51. ㅇ근로자 자격증 보수교육비 201-01 Page 93 650,000 KRW Opens in a new window
  52. ㅇ행사차량 임차비 500,000원 * 2회 201-01 Page 93 1,000,000 KRW Opens in a new window
  53. ○운영수당 201-01 Page 93 165,000,000 KRW Opens in a new window
  54. ㅇ프로그램 운영 강사료 201-01 Page 93 165,000,000 KRW Opens in a new window
  55. ○공공요금 및 제세 201-02 Page 93 93,024,000 KRW Opens in a new window
  56. ㅇ전기요금 4,000,000원 * 12월 201-02 Page 93 48,000,000 KRW Opens in a new window
  57. ㅇ상하수도요금 400,000원 * 12월 201-02 Page 93 4,800,000 KRW Opens in a new window
  58. ㅇ경로식당 가스사용료 1,100,000원 * 12월 201-02 Page 93 13,200,000 KRW Opens in a new window
  59. ㅇ환경개선부담금 100,000원 * 2회 201-02 Page 93 200,000 KRW Opens in a new window
  60. ㅇ유선방송 사용료 35,000원 * 12월 201-02 Page 93 420,000 KRW Opens in a new window
  61. ㅇ생산물 책임배상보험료 150,000원 * 1식 201-02 Page 93 150,000 KRW Opens in a new window
  62. ㅇ승강기 안전관리대행 수수료 201-02 Page 93 1,440,000 KRW Opens in a new window
  63. ㅇ승강기 정기검사 수수료 230,000원 * 1회 201-02 Page 93 230,000 KRW Opens in a new window
  64. ㅇ무인경비및근태관리시스템 관리수수료 201-02 Page 93 2,160,000 KRW Opens in a new window
  65. ㅇ전기안전관리 대행 수수료 201-02 Page 93 4,200,000 KRW Opens in a new window
  66. ㅇ소방설비 안전점검 대행 수수료 201-02 Page 93 2,400,000 KRW Opens in a new window
  67. ㅇ정수기 유지관리 수수료 201-02 Page 93 1,800,000 KRW Opens in a new window
  68. ㅇ정수기 임차 수수료 201-02 Page 93 2,880,000 KRW Opens in a new window
  69. ㅇ복지종합시스템 유지보수 201-02 Page 94 1,700,000 KRW Opens in a new window
  70. ㅇ청사 소독 수수료 250,000원 * 7회 201-02 Page 94 1,750,000 KRW Opens in a new window
  71. ㅇ특정 폐기물(음식물) 처리비 201-02 Page 94 2,400,000 KRW Opens in a new window
  72. ㅇ의료 폐기물 처리비 50,000원 * 12월 201-02 Page 94 600,000 KRW Opens in a new window
  73. ㅇ정화조 청소 수수료 201-02 Page 94 2,800,000 KRW Opens in a new window
  74. ㅇ청사시설 관리 유지비 1,894,000원 * 1식 201-02 Page 94 1,894,000 KRW Opens in a new window
  75. ○연료비 201-02 Page 94 3,000,000 KRW Opens in a new window
  76. ㅇ난방용 유류비 3,000,000원 * 1식 201-02 Page 94 3,000,000 KRW Opens in a new window
  77. ○재료비 206-01 Page 94 277,000,000 KRW Opens in a new window
  78. ㅇ경로식당 식단 재료비 206-01 Page 94 273,000,000 KRW Opens in a new window
  79. ㅇ계절용 꽃 및 화분대 구입 206-01 Page 94 3,000,000 KRW Opens in a new window
  80. ㅇ화단 약제, 비료 구입 1,000,000원 * 1식 206-01 Page 94 1,000,000 KRW Opens in a new window
  81. ○일반보상금 206-01 Page 94 1,000,000 KRW Opens in a new window
  82. ㅇ복지관 운영회의비 1,000,000원 * 1식 206-01 Page 94 1,000,000 KRW Opens in a new window
  83. ○노인종합복지관 환경개선 401-01 Page 94 34,500,000 KRW Opens in a new window
  84. ㅇ노인종합복지관 시설 보수.보강공사 401-01 Page 94 25,000,000 KRW Opens in a new window
  85. ㅇ승강기 비상통화장치 및 조명장치 설치 401-01 Page 94 2,000,000 KRW Opens in a new window
  86. ㅇ노인종합복지관 석면조사 401-01 Page 94 7,500,000 KRW Opens in a new window
  87. ○자산 및 물품구입비 405-01 Page 94 46,000,000 KRW Opens in a new window
  88. ㅇ무선마이크시스템교체 6,000,000원 * 1식 405-01 Page 94 6,000,000 KRW Opens in a new window
  89. ㅇ프로그램 운영물품 구입 405-01 Page 94 5,000,000 KRW Opens in a new window
  90. ㅇ홈페이지 구축 10,000,000원 * 1식 405-01 Page 94 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_07mznz9j5r29kkh99ark8d9z9h
Source document status
Available
File type
application/pdf
File size
1,709.656 KiB
Location inside the source
Page 94 Row 14 Line 2 Column level4

Source and reference

FY 2014 release No source record

Fiscal year of record
2014
Fetched from the source
2026-07-29 17:27
Read and interpreted
2026-07-29 17:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_49ny4gdxt1qy9edm4gv72cfkb9
Address of this item
/en/BudgetDetail/Item/bi_49ny4gdxt1qy9edm4gv72cfkb9

Related records

Institution
강원특별자치도 강릉시
Programme
노인종합복지관 운영

Similar budgets

3 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 “ㅇ노인종합복지관” · classification 405-01

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