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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시여성가족과

○청소년방과후아카데미 물품구매

Programme 청소년방과후아카데미사업

Amounts and period

Budgeted amount
8,400,000 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 제주시여성가족과 231,561,082,000 KRW
  2. Policy 청소년과 함께하는 희망세상조성(사회복지/노인ㆍ청소년) 9,499,108,000 KRW
  3. Programme 청소년건전육성 및 활동지원 9,499,108,000 KRW
  4. Project 청소년방과후아카데미사업 1,397,976,000 KRW
  5. Budget category 자산취득비 8,400,000 KRW
  6. Statistical item 자산및물품취득비 8,400,000 KRW
  7. Item ○청소년방과후아카데미 물품구매 8,400,000 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

15 items
  1. ○청소년방과후아카데미 물품구매 405-01 Page 259 Selected item 8,400,000 KRW Opens in a new window
  2. ○청소년방과후아카데미 운영인력 인건비 101-03 Page 258 194,904,000 KRW Opens in a new window
  3. ○청소년방과후아카데미 운영인력 인건비 부족분 101-03 Page 258 112,151,000 KRW Opens in a new window
  4. ○청소년방과후아카데미 대체인력 인건비 101-04 Page 258 33,000,000 KRW Opens in a new window
  5. ○청소년방과후아카데미 차량기사 보수 101-04 Page 258 17,142,000 KRW Opens in a new window
  6. ○청소년방과후아카데미 관리운영비 201-01 Page 258 163,238,000 KRW Opens in a new window
  7. ○청소년방과후아카데미 차량유지비 201-02 Page 258 6,378,000 KRW Opens in a new window
  8. ○청소년방과후아카데미 행정장비수리 유지비 201-02 Page 258 1,500,000 KRW Opens in a new window
  9. ○청소년방과후아카데미 운영인력 여비 202-01 Page 259 19,200,000 KRW Opens in a new window
  10. ○청소년방과후아카데미 급식비 301-01 Page 259 124,200,000 KRW Opens in a new window
  11. ○청소년방과후아카데미 토요체험 및 캠프운영비 301-11 Page 259 19,500,000 KRW Opens in a new window
  12. ○청소년방과후아카데미 운영인력 4대보험 304-04 Page 259 33,517,000 KRW Opens in a new window
  13. ○청소년방과후 아카데미 운영인력 퇴직적립금 304-04 Page 259 25,000,000 KRW Opens in a new window
  14. ○청소년방과후아카데미 운영 307-11 Page 259 510,546,000 KRW Opens in a new window
  15. ○청소년방과후아카데미사업 처우개선비(정액) 307-11 Page 259 129,300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3axbnapq1686q74r1d0c0jahe4
Source document status
Available
File type
application/pdf
File size
4,994.393 KiB
Location inside the source
Page 259 Row 10 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_068249bce40ffqt5c4bhs8v33n
Address of this item
/en/BudgetDetail/Item/bi_068249bce40ffqt5c4bhs8v33n

Related records

Institution
제주특별자치도
Programme
청소년방과후아카데미사업

Similar budgets

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 “청소년방과후아카데미” · classification 405-01

No items with the same classification were found among the candidates checked.

These items were verified within a limited set of name search results.

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