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

ㅇ강의실 의자 구입 100,000원 * 20개

Programme 북부노인종합복지관 운영

Amounts and period

Budgeted amount
2,000,000 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 북부노인종합복지관 운영 586,031,000 KRW
  5. Budget category 자산취득비 40,100,000 KRW
  6. Statistical item 자산및물품취득비 40,100,000 KRW
  7. Item ㅇ강의실 의자 구입 100,000원 * 20개 2,000,000 KRW
Category–statistical code
405-01
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

76 items
  1. ㅇ강의실 의자 구입 100,000원 * 20개 405-01 Page 137 Selected item 2,000,000 KRW Opens in a new window
  2. ○조리원 101-04 Page 134 21,308,000 KRW Opens in a new window
  3. ㅇ기본급 74,240원 * 1명 * 230일 101-04 Page 134 17,076,000 KRW Opens in a new window
  4. ㅇ주휴,연차수당 74,240원 * 1명 * 57일 101-04 Page 134 4,232,000 KRW Opens in a new window
  5. ○시간외 수당(조리원) 101-04 Page 134 5,568,000 KRW Opens in a new window
  6. ○화단 제초작업 인부임 79,920원 * 5명 * 4회 101-04 Page 134 1,599,000 KRW Opens in a new window
  7. ○일반수용비 201-01 Page 134 27,910,000 KRW Opens in a new window
  8. ㅇ화장실 용품 및 화장지 구입 201-01 Page 134 2,000,000 KRW Opens in a new window
  9. ㅇ홍보현수막 및 배너제작 201-01 Page 134 2,000,000 KRW Opens in a new window
  10. ㅇ사무용품구입 200,000원 * 12월 201-01 Page 134 2,400,000 KRW Opens in a new window
  11. ㅇ홍보인쇄물 제작 1,500,000원 * 1식 201-01 Page 134 1,500,000 KRW Opens in a new window
  12. ㅇ강사 위촉장 및 수료증 인쇄 201-01 Page 134 500,000 KRW Opens in a new window
  13. ㅇ신문구독료 15,000원 * 4종 * 12월 201-01 Page 134 720,000 KRW Opens in a new window
  14. ㅇ행정장비 유지관리비 1,000,000원 * 1식 201-01 Page 134 1,000,000 KRW Opens in a new window
  15. ㅇ회원관리 소모품 1,000,000원 * 1식 201-01 Page 134 1,000,000 KRW Opens in a new window
  16. ㅇ탁구교실 소모품 100,000원 * 12회 201-01 Page 135 1,200,000 KRW Opens in a new window
  17. ㅇ바둑,장기 소모품 60,000원 * 12회 201-01 Page 135 720,000 KRW Opens in a new window
  18. ㅇ당구장 소모품 60,000원 * 12회 201-01 Page 135 720,000 KRW Opens in a new window
  19. ㅇ진료실,물리치료실 소모품 201-01 Page 135 3,600,000 KRW Opens in a new window
  20. ㅇ경로식당 소모품 3,000,000원 * 1식 201-01 Page 135 3,000,000 KRW Opens in a new window
  21. ㅇ프로그램 관리 및 운영 소모품 201-01 Page 135 3,000,000 KRW Opens in a new window
  22. ㅇ복지관 기구 및 집기 수선유지비 201-01 Page 135 3,000,000 KRW Opens in a new window
  23. ㅇ근로자 자격증 보수교육비 50,000원 * 7명 201-01 Page 135 350,000 KRW Opens in a new window
  24. ㅇ행사차량 임차비 600,000원 * 2회 201-01 Page 135 1,200,000 KRW Opens in a new window
  25. ○운영수당 201-01 Page 135 108,000,000 KRW Opens in a new window
  26. ㅇ프로그램 운영 강사료 201-01 Page 135 108,000,000 KRW Opens in a new window
  27. ○공공요금 및 제세 201-02 Page 135 105,710,000 KRW Opens in a new window
  28. ㅇ전기 및 가스요금 4,000,000원 * 12월 201-02 Page 135 48,000,000 KRW Opens in a new window
  29. ㅇ전화기,팩스사용료 100,000원 * 12월 201-02 Page 135 1,200,000 KRW Opens in a new window
  30. ㅇ상하수도요금 400,000원 * 12월 201-02 Page 135 4,800,000 KRW Opens in a new window
  31. ㅇ경로식당 가스사용료 500,000원 * 12월 201-02 Page 135 6,000,000 KRW Opens in a new window
  32. ㅇ환경개선부담금 150,000원 * 2회 201-02 Page 135 300,000 KRW Opens in a new window
  33. ㅇ유선방송사용료 35,000원 * 12월 201-02 Page 135 420,000 KRW Opens in a new window
  34. ㅇ생산물 책임배상보험료 150,000원 * 1식 201-02 Page 135 150,000 KRW Opens in a new window
  35. ㅇ승강기 안전관리대행 수수료 201-02 Page 135 2,880,000 KRW Opens in a new window
  36. ㅇ승강기 정기검사 수수료 201-02 Page 135 460,000 KRW Opens in a new window
  37. ㅇ무인경비 및 근태관리시스템 관리수수료 201-02 Page 135 2,760,000 KRW Opens in a new window
  38. ㅇ전기안전관리 대행 수수료 201-02 Page 135 4,200,000 KRW Opens in a new window
  39. ㅇ소방설비 안전점검 대행 수수료 201-02 Page 135 2,040,000 KRW Opens in a new window
  40. ㅇ정수기 유지관리 수수료 201-02 Page 135 5,760,000 KRW Opens in a new window
  41. ㅇ공기청정기 유지관리 수수료 201-02 Page 135 7,920,000 KRW Opens in a new window
  42. ㅇ복지종합시스템 유지보수 201-02 Page 135 1,700,000 KRW Opens in a new window
  43. ㅇ복지종합시스템UTM 유지보수 201-02 Page 135 3,600,000 KRW Opens in a new window
  44. ㅇ컴퓨터 유지보수 200,000원 * 12월 201-02 Page 135 2,400,000 KRW Opens in a new window
  45. ㅇ청사 소독 수수료 300,000원 * 7회 201-02 Page 135 2,100,000 KRW Opens in a new window
  46. ㅇ청사 일반쓰레기 봉투 100,000원 * 12회 201-02 Page 135 1,200,000 KRW Opens in a new window
  47. ㅇ특정폐기물(음식물) 처리비 201-02 Page 136 3,600,000 KRW Opens in a new window
  48. ㅇ정화조 청소 수수료 201-02 Page 136 3,220,000 KRW Opens in a new window
  49. ㅇ차량보험료 1,000,000원 * 1대 201-02 Page 136 1,000,000 KRW Opens in a new window
  50. ○연료비 201-02 Page 136 2,000,000 KRW Opens in a new window
  51. ㅇ난방용 유류비 2,000,000원 * 1식 201-02 Page 136 2,000,000 KRW Opens in a new window
  52. ○차량.선박비 201-02 Page 136 2,836,000 KRW Opens in a new window
  53. ㅇ자동차검사 수수료 36,000원 * 1대 201-02 Page 136 36,000 KRW Opens in a new window
  54. ㅇ자동차유류대 150,000원 * 1대 * 12월 201-02 Page 136 1,800,000 KRW Opens in a new window
  55. ㅇ자동차유지보수 1,000,000원 * 1대 201-02 Page 136 1,000,000 KRW Opens in a new window
  56. ○시설장비유지비 201-02 Page 136 12,000,000 KRW Opens in a new window
  57. ㅇ복지관시설관리유지비 5,000,000원 * 1식 201-02 Page 136 5,000,000 KRW Opens in a new window
  58. ㅇ복지관 건물 내,외부 창문 청소 201-02 Page 136 7,000,000 KRW Opens in a new window
  59. ○청소관리 201-02 Page 136 40,000,000 KRW Opens in a new window
  60. ㅇ환경미화 용역(북부) 40,000,000원 * 1식 201-02 Page 136 40,000,000 KRW Opens in a new window
  61. ○행사일반운영비 201-03 Page 136 2,000,000 KRW Opens in a new window
  62. ㅇ복지관 연례행사 운영비 201-03 Page 136 2,000,000 KRW Opens in a new window
  63. ○재료비 206-01 Page 136 211,500,000 KRW Opens in a new window
  64. ㅇ경로식당 식단 재료비 206-01 Page 136 210,000,000 KRW Opens in a new window
  65. ㅇ계절용 꽃, 화분대 구입 206-01 Page 136 1,000,000 KRW Opens in a new window
  66. ㅇ화단 약제, 비료 구입 500,000원 * 1식 206-01 Page 136 500,000 KRW Opens in a new window
  67. ○일반보상금 301 Page 136 3,000,000 KRW Opens in a new window
  68. ㅇ복지관 운영회의비 1,000,000원 * 1식 301 Page 136 1,000,000 KRW Opens in a new window
  69. ㅇ복지관 대회 참가비 2,000,000원 * 1식 301 Page 136 2,000,000 KRW Opens in a new window
  70. ○강당 무대 장애인 경사로 설치 401-01 Page 136 2,500,000 KRW Opens in a new window
  71. ○자산취득비 405-01 Page 136 40,100,000 KRW Opens in a new window
  72. ㅇ강사용 매립형PC 및 탁자 구입 405-01 Page 136 4,500,000 KRW Opens in a new window
  73. ㅇPC 구입 1,000,000원 * 17대 405-01 Page 137 17,000,000 KRW Opens in a new window
  74. ㅇ강의실 탁자 구입 300,000원 * 12개 405-01 Page 137 3,600,000 KRW Opens in a new window
  75. ㅇ로비 의자(등받이 3인용)구입 405-01 Page 137 8,000,000 KRW Opens in a new window
  76. ㅇ당구대 구입 5,000,000원 * 1식 405-01 Page 137 5,000,000 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 137 Row 2 Line 2 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_4rb2thf4t4mmy76p0ff4qw6f08
Address of this item
/en/BudgetDetail/Item/bi_4rb2thf4t4mmy76p0ff4qw6f08

Related records

Institution
강원특별자치도 강릉시
Programme
북부노인종합복지관 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 “ㅇ강의실” · classification 405-01

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