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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
경로장애인과

ㅇ의료폐기물처리비 50,000원*12월

Programme 북부노인종합복지관 운영

Amounts and period

Budgeted amount
600,000 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 268,800,672,000 KRW
  2. Policy 노인 복지 증진 227,477,035,000 KRW
  3. Programme 노인복지시설 관리 36,699,768,000 KRW
  4. Project 북부노인종합복지관 운영 660,128,000 KRW
  5. Budget category 일반운영비 197,120,000 KRW
  6. Statistical item 공공운영비 67,004,000 KRW
  7. Item ㅇ의료폐기물처리비 50,000원*12월 600,000 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

77 items
  1. ㅇ의료폐기물처리비 50,000원*12월 201-02 Page 69 Selected item 600,000 KRW Opens in a new window
  2. ○조리원, 기계관리 101-04 Page 68 55,564,000 KRW Opens in a new window
  3. ㅇ기본급 96,800원*2명*230일 101-04 Page 68 44,528,000 KRW Opens in a new window
  4. ㅇ주휴,연차수당 96,800원*2명*57일 101-04 Page 68 11,036,000 KRW Opens in a new window
  5. ○시간외 수당 18,150원*2명*160시간 101-04 Page 68 5,808,000 KRW Opens in a new window
  6. ○퇴직금수당(조리원) 101-04 Page 68 20,700,000 KRW Opens in a new window
  7. ○화단 제초작업 인부임 101-04 Page 68 1,936,000 KRW Opens in a new window
  8. ○일반수용비 201-01 Page 68 50,480,000 KRW Opens in a new window
  9. ㅇ화장실 용품 및 화장지 구입 201-01 Page 68 4,000,000 KRW Opens in a new window
  10. ㅇ홍보현수막 및 배너제작 201-01 Page 68 2,000,000 KRW Opens in a new window
  11. ㅇ사무용품구입 3,000,000원*1식 201-01 Page 68 3,000,000 KRW Opens in a new window
  12. ㅇ홍보인쇄물 제작 1,500,000원*1식 201-01 Page 68 1,500,000 KRW Opens in a new window
  13. ㅇ강사 위촉장 및 수료증 인쇄 201-01 Page 68 500,000 KRW Opens in a new window
  14. ㅇ신문구독료 20,000원*4종*12월 201-01 Page 68 960,000 KRW Opens in a new window
  15. ㅇ행정장비 유지관리비 201-01 Page 68 1,000,000 KRW Opens in a new window
  16. ㅇ회원관리 소모품 1,000,000원*1식 201-01 Page 68 1,000,000 KRW Opens in a new window
  17. ㅇ탁구교실 소모품 100,000원*12월 201-01 Page 68 1,200,000 KRW Opens in a new window
  18. ㅇ바둑,장기 소모품 100,000원*12월 201-01 Page 68 1,200,000 KRW Opens in a new window
  19. ㅇ당구장 소모품 100,000원*12월 201-01 Page 68 1,200,000 KRW Opens in a new window
  20. ㅇ진료실,물리치료실 소모품 201-01 Page 68 2,400,000 KRW Opens in a new window
  21. ㅇ경로식당 소모품 4,000,000원*1식 201-01 Page 68 4,000,000 KRW Opens in a new window
  22. ㅇ프로그램 관리 및 운영 소모품 201-01 Page 68 2,400,000 KRW Opens in a new window
  23. ㅇ가스냉난방기 노후화 부품교체 201-01 Page 68 3,000,000 KRW Opens in a new window
  24. ㅇ복지관 기구 및 집기 수선유지비 201-01 Page 68 2,400,000 KRW Opens in a new window
  25. ㅇ행사차량 임차비 600,000원*2회 201-01 Page 68 1,200,000 KRW Opens in a new window
  26. ㅇ정수기 렌탈 사용료 201-01 Page 69 5,760,000 KRW Opens in a new window
  27. ㅇ안마의자 렌탈 사용료 201-01 Page 69 4,560,000 KRW Opens in a new window
  28. ㅇ공기청정기 렌탈 사용료 201-01 Page 69 7,200,000 KRW Opens in a new window
  29. ○관리용역비 201-01 Page 69 77,636,000 KRW Opens in a new window
  30. ㅇ환경미화 용역(북부) 201-01 Page 69 60,764,000 KRW Opens in a new window
  31. ㅇ청사 소독 수수료 200,000원*12월 201-01 Page 69 2,400,000 KRW Opens in a new window
  32. ㅇ무인경비 및 근태관리시스템 관리수수료 201-01 Page 69 4,200,000 KRW Opens in a new window
  33. ㅇ전기안전관리 대행 수수료 201-01 Page 69 1,872,000 KRW Opens in a new window
  34. ㅇ승강기 안전관리대행 수수료 201-01 Page 69 2,400,000 KRW Opens in a new window
  35. ㅇ소방설비 안전점검 대행 수수료 201-01 Page 69 2,400,000 KRW Opens in a new window
  36. ㅇ복지종합시스템UTM 유지보수 201-01 Page 69 3,600,000 KRW Opens in a new window
  37. ○공공요금 및 제세 201-02 Page 69 56,568,000 KRW Opens in a new window
  38. ㅇ전기요금 2,000,000원*12월 201-02 Page 69 24,000,000 KRW Opens in a new window
  39. ㅇ전화기,팩스사용료 201-02 Page 69 1,200,000 KRW Opens in a new window
  40. ㅇ상하수도요금 400,000원*12월 201-02 Page 69 4,800,000 KRW Opens in a new window
  41. ㅇ경로식당 가스사용료 201-02 Page 69 8,400,000 KRW Opens in a new window
  42. ㅇ환경개선부담금 150,000원*2회 201-02 Page 69 300,000 KRW Opens in a new window
  43. ㅇ유선방송사용료 35,000원*12월 201-02 Page 69 420,000 KRW Opens in a new window
  44. ㅇ생산물 책임배상보험료 201-02 Page 69 150,000 KRW Opens in a new window
  45. ㅇ승강기 정기검사 수수료 201-02 Page 69 460,000 KRW Opens in a new window
  46. ㅇ복지종합시스템 유지보수 201-02 Page 69 1,700,000 KRW Opens in a new window
  47. ㅇ컴퓨터 유지보수 200,000원*12월 201-02 Page 69 2,400,000 KRW Opens in a new window
  48. ㅇ청사 일반쓰레기 봉투 201-02 Page 69 1,628,000 KRW Opens in a new window
  49. ㅇ특정폐기물(음식물) 처리비 201-02 Page 69 4,500,000 KRW Opens in a new window
  50. ㅇ정화조 청소 수수료 201-02 Page 69 1,610,000 KRW Opens in a new window
  51. ㅇ복지관 왁스공사 1,000,000원*1회 201-02 Page 69 1,000,000 KRW Opens in a new window
  52. ㅇ복지관 냉난방기 청소 201-02 Page 69 800,000 KRW Opens in a new window
  53. ㅇ경로식당 후드청소 800,000원*2회 201-02 Page 70 1,600,000 KRW Opens in a new window
  54. ㅇ차량 보험료 1,000,000원*1대 201-02 Page 70 1,000,000 KRW Opens in a new window
  55. ○연료비 201-02 Page 70 2,000,000 KRW Opens in a new window
  56. ㅇ난방용 유류비 2,000,000원*1식 201-02 Page 70 2,000,000 KRW Opens in a new window
  57. ○차량.선박비 201-02 Page 70 3,436,000 KRW Opens in a new window
  58. ㅇ자동차검사 수수료 36,000원*1대 201-02 Page 70 36,000 KRW Opens in a new window
  59. ㅇ자동차 유류대 200,000원*1대*12월 201-02 Page 70 2,400,000 KRW Opens in a new window
  60. ㅇ자동차 유지보수 1,000,000원*1대 201-02 Page 70 1,000,000 KRW Opens in a new window
  61. ○시설장비 유지비 201-02 Page 70 5,000,000 KRW Opens in a new window
  62. ㅇ복지관 시설관리 유지비 201-02 Page 70 5,000,000 KRW Opens in a new window
  63. ○행사 일반 운영비 201-03 Page 70 2,000,000 KRW Opens in a new window
  64. ㅇ복지관 연례행사 운영비 201-03 Page 70 2,000,000 KRW Opens in a new window
  65. ○재료비 206-01 Page 70 261,100,000 KRW Opens in a new window
  66. ㅇ경로식당 식단 재료비 206-01 Page 70 259,600,000 KRW Opens in a new window
  67. ㅇ계절용 꽃, 화분대 구입 206-01 Page 70 1,000,000 KRW Opens in a new window
  68. ㅇ화단 약제, 비료 구입 206-01 Page 70 500,000 KRW Opens in a new window
  69. ○일반보상금 301-11 Page 70 3,000,000 KRW Opens in a new window
  70. ㅇ복지관 운영 회의비 301-11 Page 70 1,000,000 KRW Opens in a new window
  71. ㅇ복지관 자원봉사자 관련 행사비 301-11 Page 70 2,000,000 KRW Opens in a new window
  72. ○운영수당 301-14 Page 70 92,400,000 KRW Opens in a new window
  73. ㅇ프로그램 운영 강사료 301-14 Page 70 92,400,000 KRW Opens in a new window
  74. ○시설비 401-01 Page 70 20,000,000 KRW Opens in a new window
  75. ㅇ복지관 편의시설 공사 401-01 Page 70 20,000,000 KRW Opens in a new window
  76. ○자산취득비 405-01 Page 70 2,500,000 KRW Opens in a new window
  77. ㅇ자동혈압기 1,250,000원*2개 405-01 Page 70 2,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1h75sm6x1s9p0y3ba956wb4t73
Source document status
Available
File type
application/pdf
File size
1,474.5 KiB
Location inside the source
Page 69 Row 2 Line 44 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:54
Read and interpreted
2026-07-29 18:54
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6afvv9fk9xh153zmcsze6kqbqc
Address of this item
/en/BudgetDetail/Item/bi_6afvv9fk9xh153zmcsze6kqbqc

Related records

Institution
강원특별자치도 강릉시
Programme
북부노인종합복지관 운영

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2 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 “ㅇ의료폐기물처리비” · classification 201-02

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