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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청남도 금산군
Department
가족정책과

◐자활기관 청소용역 위탁수수료

Programme 청소년미래센터 관리 운영(자체)

Amounts and period

Budgeted amount
15,600,000 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 가족정책과 44,107,041,000 KRW
  2. Policy 청소년 보호 및 육성 2,113,325,000 KRW
  3. Programme 공공청소년수련시설 운영 595,313,000 KRW
  4. Project 청소년미래센터 관리 운영(자체) 128,854,000 KRW
  5. Budget category 일반운영비 72,510,000 KRW
  6. Statistical item 사무관리비 34,000,000 KRW
  7. Item ◐자활기관 청소용역 위탁수수료 15,600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

650,000원*2명*12월

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

Detailed budget items

22 items
  1. ◐자활기관 청소용역 위탁수수료 201-01 Page 341 Selected item 15,600,000 KRW Opens in a new window
  2. ◐청소년지도사 인건비 101-04 Page 340 15,784,000 KRW Opens in a new window
  3. ◐청소년 프로그램 교구 구입비 201-01 Page 340 2,000,000 KRW Opens in a new window
  4. ◐실내·외 체육용품 구입 201-01 Page 340 1,000,000 KRW Opens in a new window
  5. ◐사무용품 구입 등 200,000원*12월 201-01 Page 340 2,400,000 KRW Opens in a new window
  6. ◐노래방기기 유지관리 201-01 Page 340 1,200,000 KRW Opens in a new window
  7. ◐냉온수기 유지비 200,000원*12월 201-01 Page 340 2,400,000 KRW Opens in a new window
  8. ◐팩스겸용 복사기 렌탈료 201-01 Page 341 700,000 KRW Opens in a new window
  9. ◐청소관련 물품 구입 201-01 Page 341 1,500,000 KRW Opens in a new window
  10. ◐전기 안전점검 수수료 201-01 Page 341 1,560,000 KRW Opens in a new window
  11. ◐승강기 안전점검 수수료 201-01 Page 341 2,120,000 KRW Opens in a new window
  12. ◐소방 안전점검 수수료 201-01 Page 341 1,560,000 KRW Opens in a new window
  13. ◐방역 수수료 130,000원*12회 201-01 Page 341 1,560,000 KRW Opens in a new window
  14. ◐수목 소독 수수료 400,000원*1회 201-01 Page 341 400,000 KRW Opens in a new window
  15. ◐시설물 유지보수 5,000,000원*1식 201-02 Page 341 5,000,000 KRW Opens in a new window
  16. ◐전기요금 2,300,000원*12월 201-02 Page 341 27,600,000 KRW Opens in a new window
  17. ◐수도요금 35,000원*12월 201-02 Page 341 420,000 KRW Opens in a new window
  18. ◐전화 및 인터넷요금 75,000원*12월 201-02 Page 341 900,000 KRW Opens in a new window
  19. ◐소방안전협회비 50,000원*1식 201-02 Page 341 50,000 KRW Opens in a new window
  20. ◐CCTV 기기렌탈 유지보수 201-02 Page 341 3,840,000 KRW Opens in a new window
  21. ◐청소년수련시설 협회비 201-02 Page 341 700,000 KRW Opens in a new window
  22. ◐청소년미래센터 상설 프로그램 강사비 301-14 Page 341 40,560,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_42jdcs1jrppwh3hxcscd0xwa2e
Source document status
Available
File type
application/pdf
File size
5,651.413 KiB
Location inside the source
Page 341 Row 2 Line 5 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0mrcqwaynj60w3tgg7d37bmp5t
Address of this item
/en/BudgetDetail/Item/bi_0mrcqwaynj60w3tgg7d37bmp5t

Related records

Institution
충청남도 금산군
Programme
청소년미래센터 관리 운영(자체)

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 “위탁수수료” · classification 201-01

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

Search related names

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