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  • Fiscal year FY2022
  • 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 183,910,953,000 KRW
  2. Policy 노인 복지 증진 183,866,729,000 KRW
  3. Programme 노인복지시설 관리 34,880,468,000 KRW
  4. Project 노인종합복지관 운영 935,692,000 KRW
  5. Budget category 재료비 465,920,000 KRW
  6. Statistical item 재료비 465,920,000 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

73 items
  1. ㅇ계절용 꽃, 화분대 구입 206-01 Page 47 Selected item 1,000,000 KRW Opens in a new window
  2. ○기간제근로자 예산편성 101-04 Page 45 29,557,000 KRW Opens in a new window
  3. ㅇ단시간 근로자 기본급 101-04 Page 45 18,032,000 KRW Opens in a new window
  4. ㅇ단시간 근로자 주차, 연차수당 101-04 Page 45 4,469,000 KRW Opens in a new window
  5. ㅇ단시간 근로자 시간외수당 101-04 Page 45 7,056,000 KRW Opens in a new window
  6. ○일반수용비 201-01 Page 45 59,980,000 KRW Opens in a new window
  7. ㅇ화장실용품 및 화장지 구입 201-01 Page 45 8,000,000 KRW Opens in a new window
  8. ㅇ홍보 현수막 및 배너 제작 201-01 Page 45 3,000,000 KRW Opens in a new window
  9. ㅇ사무용품 구입 5,000,000원 * 1식 201-01 Page 45 5,000,000 KRW Opens in a new window
  10. ㅇ홍보 인쇄물 제작 2,000,000원 * 1식 201-01 Page 45 2,000,000 KRW Opens in a new window
  11. ㅇ강사 위촉장 및 수료증 인쇄 201-01 Page 45 500,000 KRW Opens in a new window
  12. ㅇ신문 구독료 20,000원 * 6종 * 12월 201-01 Page 45 1,440,000 KRW Opens in a new window
  13. ㅇ행정장비 유지관리비 3,000,000원 * 1식 201-01 Page 45 3,000,000 KRW Opens in a new window
  14. ㅇ회원관리 소모품 2,000,000원 * 1식 201-01 Page 45 2,000,000 KRW Opens in a new window
  15. ㅇ탁구교실 소모품 100,000원 * 12회 201-01 Page 45 1,200,000 KRW Opens in a new window
  16. ㅇ바둑, 장기 소모품 60,000원 * 12회 201-01 Page 45 720,000 KRW Opens in a new window
  17. ㅇ당구장 소모품 60,000원 * 12회 201-01 Page 45 720,000 KRW Opens in a new window
  18. ㅇ진료실, 물리치료실 소모품 201-01 Page 45 3,600,000 KRW Opens in a new window
  19. ㅇ효도방 소모품 200,000원 * 12회 201-01 Page 45 2,400,000 KRW Opens in a new window
  20. ㅇ교육프로그램운영 소모품 201-01 Page 45 1,200,000 KRW Opens in a new window
  21. ㅇ정수기컵 소모품 100,000원 * 12회 201-01 Page 46 1,200,000 KRW Opens in a new window
  22. ㅇ경로식당 소모품 10,000,000원 * 1식 201-01 Page 46 10,000,000 KRW Opens in a new window
  23. ㅇ이.미용실 소모품 200,000원 * 12회 201-01 Page 46 2,400,000 KRW Opens in a new window
  24. ㅇ청사시설 소모품 200,000원 * 12회 201-01 Page 46 2,400,000 KRW Opens in a new window
  25. ㅇ노래방 반주기 유지관리비 201-01 Page 46 1,200,000 KRW Opens in a new window
  26. ㅇ프로그램 개발 및 관리 3,000,000원 * 1식 201-01 Page 46 3,000,000 KRW Opens in a new window
  27. ㅇ사무집기수선 유지관리비 201-01 Page 46 5,000,000 KRW Opens in a new window
  28. ○운영수당 201-01 Page 46 198,000,000 KRW Opens in a new window
  29. ㅇ프로그램 운영 강사료 201-01 Page 46 198,000,000 KRW Opens in a new window
  30. ○임차료 201-01 Page 46 9,295,000 KRW Opens in a new window
  31. ㅇ정수기 유지관리 및 렌탈 수수료 201-01 Page 46 5,895,000 KRW Opens in a new window
  32. ㅇ행사차량 임차비 500,000원 * 2회 201-01 Page 46 1,000,000 KRW Opens in a new window
  33. ㅇ복지관 복합기 임차 수수료 201-01 Page 46 2,400,000 KRW Opens in a new window
  34. ○공공요금 및 제세 201-02 Page 46 93,170,000 KRW Opens in a new window
  35. ㅇ전기요금 6,000,000원 * 12월 201-02 Page 46 72,000,000 KRW Opens in a new window
  36. ㅇ상하수도요금 500,000원 * 12월 201-02 Page 46 6,000,000 KRW Opens in a new window
  37. ㅇ경로식당 가스사용료 1,200,000원 * 12월 201-02 Page 46 14,400,000 KRW Opens in a new window
  38. ㅇ환경개선부담금 100,000원 * 2회 201-02 Page 46 200,000 KRW Opens in a new window
  39. ㅇ유선방송 사용료 35,000원 * 12월 201-02 Page 46 420,000 KRW Opens in a new window
  40. ㅇ생산물 책임배상보험료 150,000원 * 1식 201-02 Page 46 150,000 KRW Opens in a new window
  41. ○시설장비유지비 201-02 Page 46 60,770,000 KRW Opens in a new window
  42. ㅇ승강기 안전관리대행 수수료 201-02 Page 46 1,620,000 KRW Opens in a new window
  43. ㅇ승강기 정기검사 수수료 250,000원 * 1회 201-02 Page 46 250,000 KRW Opens in a new window
  44. ㅇ무인경비 및 근태관리시스템 관리수수료 201-02 Page 46 1,800,000 KRW Opens in a new window
  45. ㅇ전기안전관리 대행 수수료 201-02 Page 46 5,742,000 KRW Opens in a new window
  46. ㅇ소방설비 안전점검 대행 수수료 201-02 Page 46 2,400,000 KRW Opens in a new window
  47. ㅇ공기청정기 유지관리 수수료 201-02 Page 46 4,864,000 KRW Opens in a new window
  48. ㅇCCTV 유지관리 수수료 152,000원 * 12월 201-02 Page 46 1,824,000 KRW Opens in a new window
  49. ㅇ복지종합시스템UTM 유지보수 201-02 Page 46 3,120,000 KRW Opens in a new window
  50. ㅇ복지종합시스템 유지보수 201-02 Page 46 1,700,000 KRW Opens in a new window
  51. ㅇ복지관 컴퓨터 유지보수 200,000원 * 12월 201-02 Page 46 2,400,000 KRW Opens in a new window
  52. ㅇ청사 소독 수수료 250,000원 * 7회 201-02 Page 46 1,750,000 KRW Opens in a new window
  53. ㅇ청사 저수조 청소 수수료 440,000원 * 2회 201-02 Page 47 880,000 KRW Opens in a new window
  54. ㅇ청사 일반용 쓰레기봉투 200,000원 * 12회 201-02 Page 47 2,400,000 KRW Opens in a new window
  55. ㅇ특정 폐기물(음식물) 처리비 201-02 Page 47 7,200,000 KRW Opens in a new window
  56. ㅇ의료 폐기물 처리비 50,000원 * 12월 201-02 Page 47 600,000 KRW Opens in a new window
  57. ㅇ정화조 청소 수수료 201-02 Page 47 3,220,000 KRW Opens in a new window
  58. ㅇ기타 시설물 유지관리(조경) 201-02 Page 47 2,000,000 KRW Opens in a new window
  59. ㅇ청사시설 관리 유지비 7,000,000원 * 1식 201-02 Page 47 7,000,000 KRW Opens in a new window
  60. ㅇ복지관건물 내외부 창문 청소 201-02 Page 47 5,000,000 KRW Opens in a new window
  61. ㅇ복지관 왁스 공사 5,000,000원 * 1식 201-02 Page 47 5,000,000 KRW Opens in a new window
  62. ○연료비 201-02 Page 47 2,000,000 KRW Opens in a new window
  63. ㅇ난방용 유류비 2,000,000원 * 1식 201-02 Page 47 2,000,000 KRW Opens in a new window
  64. ○재료비 206-01 Page 47 465,920,000 KRW Opens in a new window
  65. ㅇ경로식당 식단 재료비 206-01 Page 47 464,420,000 KRW Opens in a new window
  66. ㅇ화단 약제, 비료 구입 500,000원 * 1식 206-01 Page 47 500,000 KRW Opens in a new window
  67. ○일반보상금 301 Page 47 3,000,000 KRW Opens in a new window
  68. ㅇ복지관 운영회의비 1,000,000원 * 1식 301 Page 47 1,000,000 KRW Opens in a new window
  69. ㅇ복지관 자원봉사관련 행사비 301 Page 47 2,000,000 KRW Opens in a new window
  70. ○자산 및 물품취득비 405-01 Page 47 14,000,000 KRW Opens in a new window
  71. ㅇ자율이용발권기구입 5,000,000원 * 1식 405-01 Page 47 5,000,000 KRW Opens in a new window
  72. ㅇ냉동냉장고구입 2,000,000원 * 2대 405-01 Page 47 4,000,000 KRW Opens in a new window
  73. ㅇ야채절단기구입 5,000,000원 * 1식 405-01 Page 47 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_53zhrtc790r6zj3aac3v6c48s9
Source document status
Available
File type
application/pdf
File size
1,606.98 KiB
Location inside the source
Page 47 Row 5 Line 4 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:23
Read and interpreted
2026-07-29 18:23
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6bjbhad8rpj11aq2sabn3d3bvk
Address of this item
/en/BudgetDetail/Item/bi_6bjbhad8rpj11aq2sabn3d3bvk

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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