○ 도시가스사용료 1,200,000원*12월

Amounts and period

Budgeted amount

14,400,000 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.

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

1. ○ 도시가스사용료 1,200,000원*12월 201-02 Page 17 Selected item 14,400,000 KRW Opens in a new window
2. □ 청소년지도사 보조인력 인부임 101-04 Page 15 4,294,000 KRW Opens in a new window
3. ○ 기본급 82,560원*1명*263일 101-04 Page 16 21,714,000 KRW Opens in a new window
4. ○ 주휴수당 82,560원*1명*52일 101-04 Page 16 4,294,000 KRW Opens in a new window
5. ○ 연차수당 82,560원*1명*15일 101-04 Page 16 1,239,000 KRW Opens in a new window
6. ○ 정액급식비 50,000원*1명*12월 101-04 Page 16 600,000 KRW Opens in a new window
7. ○ 명절휴가비 200,000원*1명*2회 101-04 Page 16 400,000 KRW Opens in a new window
8. □ 일반수용비 201-01 Page 16 13,055,000 KRW Opens in a new window
9. ○ 홍보물 제작 2,000,000원*1식 201-01 Page 16 2,000,000 KRW Opens in a new window
10. ○ 청소용품 구입 202,500원*6회 201-01 Page 16 1,215,000 KRW Opens in a new window
11. ○ 소모품 구입 300,000원*12회 201-01 Page 16 3,600,000 KRW Opens in a new window
12. ○ 노래연습실 신곡 다운로드 201-01 Page 16 1,440,000 KRW Opens in a new window
13. ○ 도서, DVD 등 구입 20,000원*100종 201-01 Page 16 2,000,000 KRW Opens in a new window
14. ○ 청소년문화의집 양심우산 운영 201-01 Page 16 1,000,000 KRW Opens in a new window
15. ○ 공기청정기 임차료 201-01 Page 16 1,200,000 KRW Opens in a new window
16. ○ 복사기 임차료 201-01 Page 16 3,600,000 KRW Opens in a new window
17. ○ 비데 임차료 400,000원*4회 201-01 Page 16 1,600,000 KRW Opens in a new window
18. ○ 무인경비관리시스템용역 201-01 Page 16 4,800,000 KRW Opens in a new window
19. ○ 전기안전관리비 1,000,000원*4회 201-01 Page 16 4,000,000 KRW Opens in a new window
20. ○ 소방안전관리비 650,000원*4회 201-01 Page 16 2,600,000 KRW Opens in a new window
21. ○ 승강기안전관리비 300,000원*4회 201-01 Page 16 1,200,000 KRW Opens in a new window
22. ○ 방역관리 350,000원*12회 201-01 Page 16 4,200,000 KRW Opens in a new window
23. ○ 에어컨 소독 4,000,000원*1식 201-01 Page 16 4,000,000 KRW Opens in a new window
24. ○ 전광판유지보수비 201-01 Page 16 5,200,000 KRW Opens in a new window
25. ○ 홈페이지유지보수비 201-01 Page 17 5,250,000 KRW Opens in a new window
26. ○ 전기안전점검 500,000원*1회 201-01 Page 17 500,000 KRW Opens in a new window
27. ○ 승강기안전점검 300,000원*1회 201-01 Page 17 300,000 KRW Opens in a new window
28. ○ 가스안전점검 200,000원*1회 201-01 Page 17 200,000 KRW Opens in a new window
29. ○ 수련시설 종합평가(대진단)점검 201-01 Page 17 2,000,000 KRW Opens in a new window
30. □ 공공요금 및 제세 201-02 Page 17 45,660,000 KRW Opens in a new window
31. ○ 전기료 2,200,000원*12월 201-02 Page 17 26,400,000 KRW Opens in a new window
32. ○ 상하수도료 300,000원*6월 201-02 Page 17 1,800,000 KRW Opens in a new window
33. ○ 전화 및 인터넷요금 201-02 Page 17 3,000,000 KRW Opens in a new window
34. ○ 청사 및 시설물 수선유지비 201-02 Page 17 25,200,000 KRW Opens in a new window
35. □ 청소년참여기구 워크숍 개최 201-03 Page 17 5,000,000 KRW Opens in a new window
36. □ 청소년수련시설(문화의집) 업무추진 202-01 Page 17 3,200,000 KRW Opens in a new window
37. □ 조경관리 등 시설유지관리 401-01 Page 17 6,000,000 KRW Opens in a new window
38. □ 악기, 비품 구입 4,000,000원*1식 405-01 Page 17 4,000,000 KRW Opens in a new window

Data source

• Open source PDF 경상북도 김천시 · FY2026 본예산 · 일반회계 · 30 Opens in a new window

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Keyword “도시가스사용료” · classification 201-02

• 대구광역시 동구 · 2026 본예산 ◎도시가스사용료 200,000원*12월 2,400,000 KRW
• 경상북도 김천시 · 2026 본예산 ○ 도시가스사용료 700,000원*12월 8,400,000 KRW
• 대구광역시 동구 · 2026 본예산 ◎도시가스사용료 500,000원*12월 6,000,000 KRW
• 경기도 고양시 · 2026 본예산 ○도시가스사용료 470,000원*12월 5,640,000 KRW
• 충청북도 괴산군 · 2026 본예산 ○도시가스사용료 2,000,000원*12월 24,000,000 KRW

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