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Institution
강원특별자치도 삼척시
Department
아동청소년과

○ 위성방송수신료 12,000원*9월

Programme 청소년 수련관 운영

Amounts and period

Budgeted amount
108,000 KRW
기정액
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 아동청소년과 35,878,879,000 KRW
  2. Policy 청소년 보호 및 육성(사회복지/청소년) 2,045,042,000 KRW
  3. Programme 청소년시설 확충·관리 1,378,180,000 KRW
  4. Project 청소년 수련관 운영 413,836,000 KRW
  5. Budget category 일반운영비 164,336,000 KRW
  6. Statistical item 공공운영비 51,608,000 KRW
  7. Item ○ 위성방송수신료 12,000원*9월 108,000 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

40 items
  1. ○ 위성방송수신료 12,000원*9월 201-02 Page 197 Selected item 108,000 KRW Opens in a new window
  2. ○ 복사용지 등 소모품 구입 201-01 Page 196 5,400,000 KRW Opens in a new window
  3. ○ 수련관주변 제초작업 1,000,000원*2회 201-01 Page 196 2,000,000 KRW Opens in a new window
  4. ○ 사무장비 유지비 750,000원*4회 201-01 Page 196 3,000,000 KRW Opens in a new window
  5. ○ 화장실비데 임차료 201-01 Page 196 552,000 KRW Opens in a new window
  6. ○ 정수기 임차료 45,000원*5대*12개월 201-01 Page 196 2,700,000 KRW Opens in a new window
  7. ○ 홍보물(홍보책자 등) 제작 201-01 Page 196 5,000,000 KRW Opens in a new window
  8. ○ 음향기기 및 방송실 소모품구입 201-01 Page 196 2,000,000 KRW Opens in a new window
  9. ○ 노래방 반주기 업데이트 201-01 Page 196 360,000 KRW Opens in a new window
  10. ○ 수련활동 프로그램운영 소모품 구입 201-01 Page 196 2,500,000 KRW Opens in a new window
  11. ○ 전기안전관리대행용역 수수료 201-01 Page 197 8,940,000 KRW Opens in a new window
  12. ○ 무인경비용역 수수료 201-01 Page 197 1,800,000 KRW Opens in a new window
  13. ○ 소방안전관리용역 수수료 201-01 Page 197 2,244,000 KRW Opens in a new window
  14. ○ 승강기안전관리용역 수수료 201-01 Page 197 1,584,000 KRW Opens in a new window
  15. ○ 홈페이지 유지보수 654,000원*12개월 201-01 Page 197 7,848,000 KRW Opens in a new window
  16. ○ 청소년 수련관 프로그램 운영 버스차량 임차비 왕복 201-01 Page 197 10,000,000 KRW Opens in a new window
  17. ○ 시설유지관리비 201-02 Page 197 10,000,000 KRW Opens in a new window
  18. ○ 전기사용료 3,500,000원*9개월 201-02 Page 197 31,500,000 KRW Opens in a new window
  19. ○ 상하수도 사용료 300,000원*9개월 201-02 Page 197 2,700,000 KRW Opens in a new window
  20. ○ 전화 사용료 100,000원*9개월 201-02 Page 197 900,000 KRW Opens in a new window
  21. ○ 기타 공공요금 150,000원*9개월 201-02 Page 197 1,350,000 KRW Opens in a new window
  22. ○ 정보통신이용료 450,000원*9개월 201-02 Page 197 4,050,000 KRW Opens in a new window
  23. ○ 청소년수련시설협회비 201-02 Page 197 1,000,000 KRW Opens in a new window
  24. ○ 국제청소년성취포상제 및 청소년자기 201-03 Page 197 2,000,000 KRW Opens in a new window
  25. ○ 찾아가는 청소년 감성교육 201-03 Page 197 52,800,000 KRW Opens in a new window
  26. ○ 청소년 운영위원회 운영 201-03 Page 197 2,000,000 KRW Opens in a new window
  27. ○ 청소년수련시설(공무직) 업무추진 202-01 Page 197 3,000,000 KRW Opens in a new window
  28. ○ 계절학기 프로그램 운영재료비 206-01 Page 197 8,000,000 KRW Opens in a new window
  29. ○ 교육문화 프로그램 운영재료비 206-01 Page 197 15,000,000 KRW Opens in a new window
  30. ○ 특별 프로그램 운영재료비 206-01 Page 197 3,000,000 KRW Opens in a new window
  31. ○ 학교연계 프로그램 운영재료비 206-01 Page 197 18,000,000 KRW Opens in a new window
  32. ○ 수능 프로그램 운영재료비 206-01 Page 197 5,000,000 KRW Opens in a new window
  33. ○ 수련시설 운영위원 및 동아리 행사 참여 301-11 Page 198 2,500,000 KRW Opens in a new window
  34. ○ 청소년 문화탐방 및 탐험활동 참여 301-11 Page 198 6,000,000 KRW Opens in a new window
  35. ○ 청소년 운영위원회 운영 301-11 Page 198 2,000,000 KRW Opens in a new window
  36. ○ 프로그램 강사수당 301-14 Page 198 75,000,000 KRW Opens in a new window
  37. ○ 프로그램 강사여비 301-14 Page 198 2,000,000 KRW Opens in a new window
  38. ○ 청소년수련관 시설물 정비 401-01 Page 198 10,000,000 KRW Opens in a new window
  39. ○ 청소년수련관 냉난방기 교체(12대) 401-01 Page 198 90,000,000 KRW Opens in a new window
  40. ○ 청소년수련관 운영 집기 구입(교육용테이블,안내데스크) 405-01 Page 198 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6e9c5gq5wtjpbmcmyy76yystcm
Source document status
Available
File type
application/pdf
File size
14,657.483 KiB
Location inside the source
Page 197 Row 2 Line 22 Column level5

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_01yxjj2ftcmczt0185v0261nq8

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 “위성방송수신료” · classification 201-02

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