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  • Fiscal year FY2021
  • 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 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 노인종합복지관 운영 917,803,000 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

80 items
  1. ㅇ계절용 꽃, 화분대 구입 206-01 Page 44 Selected item 1,000,000 KRW Opens in a new window
  2. ○기간제근로자 예산편성 101-04 Page 42 42,618,000 KRW Opens in a new window
  3. ㅇ단시간 근로자 기본급 101-04 Page 42 26,000,000 KRW Opens in a new window
  4. ㅇ단시간 근로자 주차, 연차수당 101-04 Page 42 6,444,000 KRW Opens in a new window
  5. ㅇ단시간 근로자 시간외수당 101-04 Page 42 10,174,000 KRW Opens in a new window
  6. ○일반수용비 201-01 Page 42 57,980,000 KRW Opens in a new window
  7. ㅇ화장실용품 및 화장지 구입 201-01 Page 42 8,000,000 KRW Opens in a new window
  8. ㅇ홍보 현수막 및 배너 제작 201-01 Page 42 3,000,000 KRW Opens in a new window
  9. ㅇ사무용품 구입 5,000,000원 * 1식 201-01 Page 42 5,000,000 KRW Opens in a new window
  10. ㅇ홍보 인쇄물 제작 2,000,000원 * 1식 201-01 Page 42 2,000,000 KRW Opens in a new window
  11. ㅇ강사 위촉장 및 수료증 인쇄 201-01 Page 42 500,000 KRW Opens in a new window
  12. ㅇ신문 구독료 20,000원 * 6종 * 12월 201-01 Page 42 1,440,000 KRW Opens in a new window
  13. ㅇ행정장비 유지관리비 3,000,000원 * 1식 201-01 Page 42 3,000,000 KRW Opens in a new window
  14. ㅇ회원관리 소모품 2,000,000원 * 1식 201-01 Page 42 2,000,000 KRW Opens in a new window
  15. ㅇ탁구교실 소모품 100,000원 * 12회 201-01 Page 42 1,200,000 KRW Opens in a new window
  16. ㅇ바둑, 장기 소모품 60,000원 * 12회 201-01 Page 42 720,000 KRW Opens in a new window
  17. ㅇ당구장 소모품 60,000원 * 12회 201-01 Page 42 720,000 KRW Opens in a new window
  18. ㅇ진료실, 물리치료실 소모품 201-01 Page 42 3,600,000 KRW Opens in a new window
  19. ㅇ효도방 소모품 200,000원 * 12회 201-01 Page 42 2,400,000 KRW Opens in a new window
  20. ㅇ교육프로그램운영 소모품 201-01 Page 43 1,200,000 KRW Opens in a new window
  21. ㅇ정수기컵 소모품 100,000원 * 12회 201-01 Page 43 1,200,000 KRW Opens in a new window
  22. ㅇ경로식당 소모품 10,000,000원 * 1식 201-01 Page 43 10,000,000 KRW Opens in a new window
  23. ㅇ이.미용실 소모품 200,000원 * 12회 201-01 Page 43 2,400,000 KRW Opens in a new window
  24. ㅇ청사시설 소모품 200,000원 * 12회 201-01 Page 43 2,400,000 KRW Opens in a new window
  25. ㅇ노래방 반주기 유지관리비 201-01 Page 43 1,200,000 KRW Opens in a new window
  26. ㅇ프로그램 개발 및 관리 3,000,000원 * 1식 201-01 Page 43 3,000,000 KRW Opens in a new window
  27. ㅇ사무집기수선 유지관리비 201-01 Page 43 3,000,000 KRW Opens in a new window
  28. ○위탁교육비 201-01 Page 43 650,000 KRW Opens in a new window
  29. ㅇ근로자 자격증 보수교육비 201-01 Page 43 650,000 KRW Opens in a new window
  30. ○운영수당 201-01 Page 43 198,000,000 KRW Opens in a new window
  31. ㅇ프로그램 운영 강사료 201-01 Page 43 198,000,000 KRW Opens in a new window
  32. ○임차료 201-01 Page 43 9,295,000 KRW Opens in a new window
  33. ㅇ정수기 유지관리 및 렌탈 수수료 201-01 Page 43 5,895,000 KRW Opens in a new window
  34. ㅇ행사차량 임차비 500,000원 * 2회 201-01 Page 43 1,000,000 KRW Opens in a new window
  35. ㅇ복지관 복합기 임차 수수료 201-01 Page 43 2,400,000 KRW Opens in a new window
  36. ○공공요금 및 제세 201-02 Page 43 93,170,000 KRW Opens in a new window
  37. ㅇ전기요금 6,000,000원 * 12월 201-02 Page 43 72,000,000 KRW Opens in a new window
  38. ㅇ상하수도요금 500,000원 * 12월 201-02 Page 43 6,000,000 KRW Opens in a new window
  39. ㅇ경로식당 가스사용료 1,200,000원 * 12월 201-02 Page 43 14,400,000 KRW Opens in a new window
  40. ㅇ환경개선부담금 100,000원 * 2회 201-02 Page 43 200,000 KRW Opens in a new window
  41. ㅇ유선방송 사용료 35,000원 * 12월 201-02 Page 43 420,000 KRW Opens in a new window
  42. ㅇ생산물 책임배상보험료 150,000원 * 1식 201-02 Page 43 150,000 KRW Opens in a new window
  43. ○시설장비유지비 201-02 Page 43 58,470,000 KRW Opens in a new window
  44. ㅇ승강기 안전관리대행 수수료 201-02 Page 43 1,440,000 KRW Opens in a new window
  45. ㅇ승강기 정기검사 수수료 250,000원 * 1회 201-02 Page 43 250,000 KRW Opens in a new window
  46. ㅇ무인경비 및 근태관리시스템 관리수수료 201-02 Page 43 1,800,000 KRW Opens in a new window
  47. ㅇ전기안전관리 대행 수수료 201-02 Page 43 5,742,000 KRW Opens in a new window
  48. ㅇ소방설비 안전점검 대행 수수료 201-02 Page 43 2,400,000 KRW Opens in a new window
  49. ㅇ공기청정기 유지관리 수수료 201-02 Page 43 4,864,000 KRW Opens in a new window
  50. ㅇCCTV 유지관리 수수료 142,000원 * 12월 201-02 Page 43 1,704,000 KRW Opens in a new window
  51. ㅇ복지종합시스템UTM 유지보수 201-02 Page 43 3,120,000 KRW Opens in a new window
  52. ㅇ복지종합시스템 유지보수 201-02 Page 44 1,700,000 KRW Opens in a new window
  53. ㅇ복지관 컴퓨터 유지보수 200,000원 * 12월 201-02 Page 44 2,400,000 KRW Opens in a new window
  54. ㅇ청사 소독 수수료 250,000원 * 7회 201-02 Page 44 1,750,000 KRW Opens in a new window
  55. ㅇ청사 저수조 청소 수수료 440,000원 * 2회 201-02 Page 44 880,000 KRW Opens in a new window
  56. ㅇ청사 일반용 쓰레기봉투 200,000원 * 12회 201-02 Page 44 2,400,000 KRW Opens in a new window
  57. ㅇ특정 폐기물(음식물) 처리비 201-02 Page 44 7,200,000 KRW Opens in a new window
  58. ㅇ의료 폐기물 처리비 50,000원 * 12월 201-02 Page 44 600,000 KRW Opens in a new window
  59. ㅇ정화조 청소 수수료 201-02 Page 44 3,220,000 KRW Opens in a new window
  60. ㅇ기타 시설물 유지관리(조경) 201-02 Page 44 2,000,000 KRW Opens in a new window
  61. ㅇ청사시설 관리 유지비 5,000,000원 * 1식 201-02 Page 44 5,000,000 KRW Opens in a new window
  62. ㅇ복지관건물 내외부 창문 청소 201-02 Page 44 5,000,000 KRW Opens in a new window
  63. ㅇ복지관 왁스 공사 5,000,000원 * 1식 201-02 Page 44 5,000,000 KRW Opens in a new window
  64. ○연료비 201-02 Page 44 2,000,000 KRW Opens in a new window
  65. ㅇ난방용 유류비 2,000,000원 * 1식 201-02 Page 44 2,000,000 KRW Opens in a new window
  66. ○복지관 연례행사 운영비 2,000,000원 * 1식 201-03 Page 44 2,000,000 KRW Opens in a new window
  67. ○재료비 206-01 Page 44 425,920,000 KRW Opens in a new window
  68. ㅇ경로식당 식단 재료비 206-01 Page 44 424,420,000 KRW Opens in a new window
  69. ㅇ화단 약제, 비료 구입 500,000원 * 1식 206-01 Page 44 500,000 KRW Opens in a new window
  70. ○일반보상금 301 Page 44 4,000,000 KRW Opens in a new window
  71. ㅇ복지관 운영회의비 1,000,000원 * 1식 301 Page 44 1,000,000 KRW Opens in a new window
  72. ㅇ복지관 대회참가비 1,000,000원 * 1식 301 Page 44 1,000,000 KRW Opens in a new window
  73. ㅇ복지관 자원봉사관련 행사비 301 Page 44 2,000,000 KRW Opens in a new window
  74. ○시설비 401-01 Page 44 10,000,000 KRW Opens in a new window
  75. ㅇ승강기 기계실(옥상 방수) 401-01 Page 44 2,500,000 KRW Opens in a new window
  76. ㅇ급수펌프 교체(지하) 7,500,000원 * 1식 401-01 Page 44 7,500,000 KRW Opens in a new window
  77. ○자산 및 물품취득비 405-01 Page 45 13,700,000 KRW Opens in a new window
  78. ㅇ발열감지단말기 구입 3,500,000원 * 1식 405-01 Page 45 3,500,000 KRW Opens in a new window
  79. ㅇTV 영상 솔루션(DID) 9,000,000원 * 1식 405-01 Page 45 9,000,000 KRW Opens in a new window
  80. ㅇ무선 방역기 구입 1,200,000원 * 1식 405-01 Page 45 1,200,000 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 44 Row 7 Line 4 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_4hr76300v2876t6mb1c233519d
Address of this item
/en/BudgetDetail/Item/bi_4hr76300v2876t6mb1c233519d

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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