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  • Fiscal year FY2022
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
여성가족과

ㅇ물탱크 청소 200,000원*2회

Programme 장락청소년문화의집 운영

Amounts and period

Budgeted amount
210,000 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 여성가족과 60,085,049,000 KRW
  2. Policy 청소년보호육성 5,298,471,000 KRW
  3. Programme 청소년시설운영지원 4,214,642,000 KRW
  4. Project 장락청소년문화의집 운영 295,396,000 KRW
  5. Budget category 일반운영비 63,730,000 KRW
  6. Statistical item 사무관리비 24,650,000 KRW
  7. Item ㅇ물탱크 청소 200,000원*2회 210,000 KRW
Category–statistical code
201-01
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

42 items
  1. ㅇ물탱크 청소 200,000원*2회 201-01 Page 366 Selected item 210,000 KRW Opens in a new window
  2. ㅇ인건비 2,056,300원*3명*12개월 101-03 Page 366 157,906,000 KRW Opens in a new window
  3. ㅇ무기계약직제수당(퇴직금,사회보험 포함) 101-03 Page 366 74,027,000 KRW Opens in a new window
  4. ㅇ청소년 및 청소년지도사 보험료 지원 201-01 Page 366 2,100,000 KRW Opens in a new window
  5. ㅇ쓰레기봉투 구입 700원*300장 201-01 Page 366 1,000,000 KRW Opens in a new window
  6. ㅇ사무용품 구입(복사용지, 토너 등) 201-01 Page 366 1,000,000 KRW Opens in a new window
  7. ㅇ청소용품 구입(세제, 도구 등) 201-01 Page 366 21,550,000 KRW Opens in a new window
  8. ㅇ전기안전관리 대행수수료 110,000원*12월 201-01 Page 366 4,000,000 KRW Opens in a new window
  9. ㅇ승강기 안전점검 대행수수료 201-01 Page 366 2,000,000 KRW Opens in a new window
  10. ㅇ승강기 정기검사 수수료 130,000원*1회 201-01 Page 366 400,000 KRW Opens in a new window
  11. ㅇ무인방범 경비 용역 170,000원*12월 201-01 Page 366 1,320,000 KRW Opens in a new window
  12. ㅇLPG가스시설 정기검사 수수료 201-01 Page 366 1,800,000 KRW Opens in a new window
  13. ㅇ정수기 임대 및 관리비 30,000원*5개*12월 201-01 Page 366 130,000 KRW Opens in a new window
  14. ㅇ노래연습실 프로그램 컨텐츠 업데이트 201-01 Page 366 2,040,000 KRW Opens in a new window
  15. ㅇ소방안전관리 용역비 160,000원*12월 201-01 Page 366 110,000 KRW Opens in a new window
  16. ㅇ청소년문화의집 실내 소독 200,000원*5회 201-01 Page 366 1,800,000 KRW Opens in a new window
  17. ㅇ특근매식비 8,000원*2명*10일*12월 201-01 Page 366 1,200,000 KRW Opens in a new window
  18. ㅇ청소년문화의집 홍보물 제작 등 201-01 Page 366 1,920,000 KRW Opens in a new window
  19. ㅇ청소년수련시설협회비 200,000원*1회 201-01 Page 366 1,000,000 KRW Opens in a new window
  20. ㅇ전기 사용요금 500,000원*12월 201-02 Page 366 27,080,000 KRW Opens in a new window
  21. ㅇ상하수도 사용요금 70,000원*12월 201-02 Page 366 6,000,000 KRW Opens in a new window
  22. ㅇ냉난방용 LPG 사용요금 900,000원*12월 201-02 Page 366 840,000 KRW Opens in a new window
  23. ㅇ통신요금 120,000원*12월 201-02 Page 366 10,800,000 KRW Opens in a new window
  24. ㅇ시설장비유지비 8,000,000원 201-02 Page 366 1,440,000 KRW Opens in a new window
  25. ㅇ장락청소년 축제 5,000,000원*1회 201-03 Page 367 5,000,000 KRW Opens in a new window
  26. ㅇ청소년자기주도 기획사업 5,000,000원*1회 201-03 Page 367 5,000,000 KRW Opens in a new window
  27. ㅇ각종 행사 대관료 등 2,000,000원 201-03 Page 367 2,000,000 KRW Opens in a new window
  28. ㅇ문화교실 300,000원*20개 프로그램 206-01 Page 367 9,500,000 KRW Opens in a new window
  29. ㅇ특화사업 2,000,000원 206-01 Page 367 6,000,000 KRW Opens in a new window
  30. ㅇ비대면 프로그램 30,000원*50명 206-01 Page 367 2,000,000 KRW Opens in a new window
  31. ㅇ청소년자치기구운영 100,000원*12회 206-01 Page 367 1,500,000 KRW Opens in a new window
  32. ㅇ자치기구 축제 600,000원 206-01 Page 367 4,800,000 KRW Opens in a new window
  33. ㅇ자치기구 캠프 500,000원*1회 206-01 Page 367 1,200,000 KRW Opens in a new window
  34. ㅇ동아리활동지원 2,000,000원 206-01 Page 367 600,000 KRW Opens in a new window
  35. ㅇ청소년국내(지역)교류활동 100,000원*5회 206-01 Page 367 500,000 KRW Opens in a new window
  36. ㅇ자치기구활동비(체육대회, 축제 포함) 301 Page 367 21,600,000 KRW Opens in a new window
  37. ㅇ자치기구 캠프 지원 200,000원*40명 301 Page 367 16,960,000 KRW Opens in a new window
  38. ㅇ자치기구 차량임차비 800,000원*4회 301 Page 367 5,760,000 KRW Opens in a new window
  39. ㅇ동아리활동 지원 5,000,000원 301 Page 367 8,000,000 KRW Opens in a new window
  40. ㅇ동아리 연합회활동 지원 100,000원*12월 301 Page 367 3,200,000 KRW Opens in a new window
  41. ㅇ휴카페 사물함 구입 500,000원 405-01 Page 367 1,000,000 KRW Opens in a new window
  42. ㅇ미디어실 캡쳐보드 구입 500,000원 405-01 Page 367 500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_54v8gkp8sd4w26q95try0v4sme
Source document status
Available
File type
application/pdf
File size
6,915.437 KiB
Location inside the source
Page 366 Row 6 Line 12 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0s7qyysc1x7fryj54h9qe06m6c
Address of this item
/en/BudgetDetail/Item/bi_0s7qyysc1x7fryj54h9qe06m6c

Related records

Institution
충청북도 제천시
Programme
장락청소년문화의집 운영

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 “ㅇ물탱크” · classification 201-01

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

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