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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
경로장애인과

ㅇ차량보험료 1,000,000원*1대

Programme 북부노인종합복지관 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 경로장애인과 256,231,828,000 KRW
  2. Policy 노인 복지 증진 215,585,409,000 KRW
  3. Programme 노인복지시설 관리 36,174,167,000 KRW
  4. Project 북부노인종합복지관 운영 609,817,000 KRW
  5. Budget category 일반운영비 286,356,000 KRW
  6. Statistical item 공공운영비 64,604,000 KRW
  7. Item ㅇ차량보험료 1,000,000원*1대 1,000,000 KRW
Category–statistical code
201-02
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

73 items
  1. ㅇ차량보험료 1,000,000원*1대 201-02 Page 63 Selected item 1,000,000 KRW Opens in a new window
  2. ○조리원, 기계관리 101-04 Page 61 54,645,000 KRW Opens in a new window
  3. ㅇ기본급 95,200원*2명*230일 101-04 Page 61 43,792,000 KRW Opens in a new window
  4. ㅇ주휴,연차수당 95,200원*2명*57일 101-04 Page 61 10,853,000 KRW Opens in a new window
  5. ○시간외 수당(조리원) 101-04 Page 61 5,712,000 KRW Opens in a new window
  6. ○퇴직금수당(조리원) 101-04 Page 62 17,600,000 KRW Opens in a new window
  7. ○화단 제초작업 인부임 101-04 Page 62 1,904,000 KRW Opens in a new window
  8. ○일반수용비 201-01 Page 62 47,480,000 KRW Opens in a new window
  9. ㅇ화장실 용품 및 화장지 구입 201-01 Page 62 4,000,000 KRW Opens in a new window
  10. ㅇ홍보현수막 및 배너제작 201-01 Page 62 2,000,000 KRW Opens in a new window
  11. ㅇ사무용품구입 3,000,000원*1식 201-01 Page 62 3,000,000 KRW Opens in a new window
  12. ㅇ홍보인쇄물 제작 1,500,000원*1식 201-01 Page 62 1,500,000 KRW Opens in a new window
  13. ㅇ강사 위촉장 및 수료증 인쇄 201-01 Page 62 500,000 KRW Opens in a new window
  14. ㅇ신문구독료 20,000원*4종*12월 201-01 Page 62 960,000 KRW Opens in a new window
  15. ㅇ행정장비 유지관리비 201-01 Page 62 1,000,000 KRW Opens in a new window
  16. ㅇ회원관리 소모품 1,000,000원*1식 201-01 Page 62 1,000,000 KRW Opens in a new window
  17. ㅇ탁구교실 소모품 100,000원*12월 201-01 Page 62 1,200,000 KRW Opens in a new window
  18. ㅇ바둑,장기 소모품 100,000원*12월 201-01 Page 62 1,200,000 KRW Opens in a new window
  19. ㅇ당구장 소모품 100,000원*12월 201-01 Page 62 1,200,000 KRW Opens in a new window
  20. ㅇ진료실,물리치료실 소모품 201-01 Page 62 2,400,000 KRW Opens in a new window
  21. ㅇ경로식당 소모품 4,000,000원*1식 201-01 Page 62 4,000,000 KRW Opens in a new window
  22. ㅇ프로그램 관리 및 운영 소모품 201-01 Page 62 2,400,000 KRW Opens in a new window
  23. ㅇ복지관 기구 및 집기 수선유지비 201-01 Page 62 2,400,000 KRW Opens in a new window
  24. ㅇ행사차량 임차비 600,000원*2회 201-01 Page 62 1,200,000 KRW Opens in a new window
  25. ㅇ정수기 렌탈 사용료 201-01 Page 62 5,760,000 KRW Opens in a new window
  26. ㅇ안마의자 렌탈 사용료 201-01 Page 62 4,560,000 KRW Opens in a new window
  27. ㅇ공기청정기 렌탈 사용료 201-01 Page 62 7,200,000 KRW Opens in a new window
  28. ○관리용역비 201-01 Page 62 67,272,000 KRW Opens in a new window
  29. ㅇ환경미화 용역(북부) 201-01 Page 62 51,000,000 KRW Opens in a new window
  30. ㅇ청사 소독 수수료 150,000원*12월 201-01 Page 62 1,800,000 KRW Opens in a new window
  31. ㅇ무인경비 및 근태관리시스템 관리수수료 201-01 Page 62 4,200,000 KRW Opens in a new window
  32. ㅇ전기안전관리 대행 수수료 201-01 Page 62 1,872,000 KRW Opens in a new window
  33. ㅇ승강기 안전관리대행 수수료 201-01 Page 62 2,400,000 KRW Opens in a new window
  34. ㅇ소방설비 안전점검 대행 수수료 201-01 Page 63 2,400,000 KRW Opens in a new window
  35. ㅇ복지종합시스템UTM 유지보수 201-01 Page 63 3,600,000 KRW Opens in a new window
  36. ○운영수당 201-01 Page 63 105,000,000 KRW Opens in a new window
  37. ㅇ프로그램 운영 강사료 201-01 Page 63 105,000,000 KRW Opens in a new window
  38. ○공공요금 및 제세 201-02 Page 63 54,168,000 KRW Opens in a new window
  39. ㅇ전기요금 2,000,000원*12월 201-02 Page 63 24,000,000 KRW Opens in a new window
  40. ㅇ전화기,팩스사용료 100,000원*12월 201-02 Page 63 1,200,000 KRW Opens in a new window
  41. ㅇ상하수도요금 400,000원*12월 201-02 Page 63 4,800,000 KRW Opens in a new window
  42. ㅇ경로식당 가스사용료 201-02 Page 63 6,000,000 KRW Opens in a new window
  43. ㅇ환경개선부담금 150,000원*2회 201-02 Page 63 300,000 KRW Opens in a new window
  44. ㅇ유선방송사용료 35,000원*12월 201-02 Page 63 420,000 KRW Opens in a new window
  45. ㅇ생산물 책임배상보험료 201-02 Page 63 150,000 KRW Opens in a new window
  46. ㅇ승강기 정기검사 수수료 201-02 Page 63 460,000 KRW Opens in a new window
  47. ㅇ복지종합시스템 유지보수 201-02 Page 63 1,700,000 KRW Opens in a new window
  48. ㅇ컴퓨터 유지보수 200,000원*12월 201-02 Page 63 2,400,000 KRW Opens in a new window
  49. ㅇ청사 일반쓰레기 봉투 201-02 Page 63 1,628,000 KRW Opens in a new window
  50. ㅇ특정폐기물(음식물) 처리비 201-02 Page 63 4,500,000 KRW Opens in a new window
  51. ㅇ정화조 청소 수수료 201-02 Page 63 1,610,000 KRW Opens in a new window
  52. ㅇ의료폐기물처리비 50,000원*12월 201-02 Page 63 600,000 KRW Opens in a new window
  53. ㅇ복지관 왁스공사 1,000,000원*1회 201-02 Page 63 1,000,000 KRW Opens in a new window
  54. ㅇ복지관 냉난방기 청소 201-02 Page 63 800,000 KRW Opens in a new window
  55. ㅇ경로식당 후드청소 800,000원*2회 201-02 Page 63 1,600,000 KRW Opens in a new window
  56. ○연료비 201-02 Page 63 2,000,000 KRW Opens in a new window
  57. ㅇ난방용 유류비 2,000,000원*1식 201-02 Page 63 2,000,000 KRW Opens in a new window
  58. ○차량.선박비 201-02 Page 63 3,436,000 KRW Opens in a new window
  59. ㅇ자동차검사 수수료 36,000원*1대 201-02 Page 63 36,000 KRW Opens in a new window
  60. ㅇ자동차유류대 200,000원*1대*12월 201-02 Page 63 2,400,000 KRW Opens in a new window
  61. ㅇ자동차유지보수 1,000,000원*1대 201-02 Page 63 1,000,000 KRW Opens in a new window
  62. ○시설장비유지비 201-02 Page 63 5,000,000 KRW Opens in a new window
  63. ㅇ복지관시설관리유지비 201-02 Page 63 5,000,000 KRW Opens in a new window
  64. ○행사일반운영비 201-03 Page 64 2,000,000 KRW Opens in a new window
  65. ㅇ복지관 연례행사 운영비 201-03 Page 64 2,000,000 KRW Opens in a new window
  66. ○재료비 206-01 Page 64 232,500,000 KRW Opens in a new window
  67. ㅇ경로식당 식단 재료비 206-01 Page 64 231,000,000 KRW Opens in a new window
  68. ㅇ계절용 꽃, 화분대 구입 206-01 Page 64 1,000,000 KRW Opens in a new window
  69. ㅇ화단 약제, 비료 구입 206-01 Page 64 500,000 KRW Opens in a new window
  70. ○일반보상금 301-11 Page 64 3,000,000 KRW Opens in a new window
  71. ㅇ복지관 운영회의비 1,000,000원*1식 301-11 Page 64 1,000,000 KRW Opens in a new window
  72. ㅇ복지관 자원봉사자 관련 행사비 301-11 Page 64 2,000,000 KRW Opens in a new window
  73. ○런닝머신기 구입 8,100,000원*1대 405-01 Page 64 8,100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5320a3xmabsdkbtjc1fyvw1s4j
Source document status
Available
File type
application/pdf
File size
1,399.65 KiB
Location inside the source
Page 63 Row 2 Line 35 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:43
Read and interpreted
2026-07-29 18:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_67b2j7w08zkmd8ytrf01ypnsz1
Address of this item
/en/BudgetDetail/Item/bi_67b2j7w08zkmd8ytrf01ypnsz1

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 “ㅇ차량보험료” · classification 201-02

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