- Institution
- 강원특별자치도 삼척시
- Department
- 사회복지과
○ 교육문화프로그램 운영재료
Programme 근덕청소년문화의집 운영
Amounts and period
- Budgeted amount
- 22,000,000 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.
-
Department 사회복지과 119,416,696,000 KRW0.0%
-
Policy 청소년 보호 및 육성(사회복지/청소년) 1,988,975,000 KRW1.1%
-
Programme 청소년시설 확충·관리 1,438,856,000 KRW1.5%
-
Project 근덕청소년문화의집 운영 208,660,000 KRW10.5%
-
Budget category 재료비 40,000,000 KRW55.0%
-
Statistical item 재료비 40,000,000 KRW55.0%
-
Item ○ 교육문화프로그램 운영재료 22,000,000 KRW
- Category–statistical code
- 206-01
- 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
29 items- ○ 교육문화프로그램 운영재료 22,000,000 KRW Opens in a new window
- ○ 기간제 근로자 임금 32,000,000 KRW Opens in a new window
- ○ 복사용지 등 소모품 구입 2,000,000 KRW Opens in a new window
- ○ 사무용 기기유지 500,000원*2회 1,000,000 KRW Opens in a new window
- ○ 정수기 임차 50,000원*3대*12개월 1,800,000 KRW Opens in a new window
- ○ 무인경비용역 수수료 1,320,000 KRW Opens in a new window
- ○ 소방안전관리대행용역 수수료 1,320,000 KRW Opens in a new window
- ○ 전기안전관리대행용역 수수료 1,320,000 KRW Opens in a new window
- ○ 승강기안전관리대행용역 수수료 1,800,000 KRW Opens in a new window
- ○ 홍보물제작 2,500,000 KRW Opens in a new window
- ○ 무대 및 음향기기 소모품 구입 1,000,000 KRW Opens in a new window
- ○ 음향기기 업데이트비 600,000 KRW Opens in a new window
- ○ 프로그램운영 소모품 구입 1,000,000 KRW Opens in a new window
- ○ 프로그램 강사수당 97,000,000 KRW Opens in a new window
- ○ 시설유지관리 1,000,000 KRW Opens in a new window
- ○ 냉방시설유지 1,000,000 KRW Opens in a new window
- ○ 전기요금 800,000원*12개월 9,600,000 KRW Opens in a new window
- ○ 전화요금 100,000원*12개월 1,200,000 KRW Opens in a new window
- ○ 기타공공요금 100,000원*12개월 1,200,000 KRW Opens in a new window
- ○ 청소년수련시설 협회비 500,000 KRW Opens in a new window
- ○ 청소년문화탐방 및 탐험활동 1,000,000 KRW Opens in a new window
- ○ 청소년문화의집 업무추진 1,000,000 KRW Opens in a new window
- ○ 계절학기프로그램 운영재료 8,000,000 KRW Opens in a new window
- ○ 학교연계프로그램 운영재료 7,000,000 KRW Opens in a new window
- ○ 수능이후프로그램 운영재료 3,000,000 KRW Opens in a new window
- ○ 수련시설 운영위원 및 동아리 행사참여 1,000,000 KRW Opens in a new window
- ○ 청소년탐방 및 탐험활동 참여 1,500,000 KRW Opens in a new window
- ○ 청소년문화의집 시설확충 3,000,000 KRW Opens in a new window
- ○ 청소년문화의집 운영 집기구입 2,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_5mtstffnjwse4ez4hytkv38p5b- Source document status
- Available
- File type
- application/pdf
- File size
- 535.196 KiB
- Location inside the source
- Page 32 Row 6 Line 2 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_090trjebvx8dx79p0xbp2g5drz- Address of this item
- /en/BudgetDetail/Item/bi_090trjebvx8dx79p0xbp2g5drz
Related records
Similar budgets
5 itemsItems 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 “교육문화프로그램” · classification 206-01
- ○ 교육문화프로그램 운영재료 22,000,000 KRW
- ○ 교육문화프로그램 운영재료 10,000,000 KRW +25.0%
- ○ 교육문화프로그램 운영재료 8,000,000 KRW
- ○ 교육문화프로그램 운영재료 8,000,000 KRW
- ○ 교육문화프로그램 운영재료 27,000,000 KRW +285.7%
These items were verified within a limited set of name search results.
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