- Institution
- 강원특별자치도 삼척시
- Department
- 아동청소년과
○ 기타공공요금 100,000원*9개월
Programme 근덕청소년문화의집 운영
Amounts and period
- Budgeted amount
- 900,000 KRW
- 기정액
- 1,000,000 KRW
- Change
- −100,000 KRW −10.0%
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 아동청소년과 35,878,879,000 KRW0.0%
-
Policy 청소년 보호 및 육성(사회복지/청소년) 2,045,042,000 KRW0.0%
-
Programme 청소년시설 확충·관리 1,378,180,000 KRW0.1%
-
Project 근덕청소년문화의집 운영 126,418,000 KRW0.7%
-
Budget category 일반운영비 22,416,000 KRW4.0%
-
Statistical item 공공운영비 10,500,000 KRW8.6%
-
Item ○ 기타공공요금 100,000원*9개월 900,000 KRW
- Category–statistical code
- 201-02
- 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
26 items- ○ 기타공공요금 100,000원*9개월 900,000 KRW Opens in a new window
- ○ 복사용지 등 소모품 구입 1,000,000 KRW Opens in a new window
- ○ 사무용 기기유지 임차료 1,000,000 KRW Opens in a new window
- ○ 정수기 임차 34,000원*3대*12개월 1,224,000 KRW Opens in a new window
- ○ 화장실 비데 임차 180,000 KRW Opens in a new window
- ○ 무인경비용역 수수료 1,320,000 KRW Opens in a new window
- ○ 소방안전관리대행용역 수수료 1,452,000 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
- ○ 무대 및 음향기기 소모품 구입 1,000,000 KRW Opens in a new window
- ○ 음향기기 업데이트비 720,000 KRW Opens in a new window
- ○ 시설유지관리 1,000,000 KRW Opens in a new window
- ○ 전기요금 800,000원*9개월 7,200,000 KRW Opens in a new window
- ○ 전화요금 100,000원*9개월 900,000 KRW Opens in a new window
- ○ 청소년수련시설 협회비 500,000 KRW Opens in a new window
- ○ 청소년문화탐방 및 축제 운영 900,000 KRW Opens in a new window
- ○ 청소년문화의집 업무추진 1,000,000 KRW Opens in a new window
- ○ 교육문화프로그램 운영재료 8,000,000 KRW Opens in a new window
- ○ 계절학기프로그램 운영재료 5,000,000 KRW Opens in a new window
- ○ 학교연계프로그램 운영재료 5,000,000 KRW Opens in a new window
- ○ 수련시설 운영위원 및 동아리 행사참여 2,000,000 KRW Opens in a new window
- ○ 청소년탐방 및 탐험활동 참여 2,000,000 KRW Opens in a new window
- ○ 프로그램 강사수당 50,000,000 KRW Opens in a new window
- ○ 프로그램 강사 여비 2,000,000 KRW Opens in a new window
- ○ 청소년문화의집 시설물 정비 3,000,000 KRW Opens in a new window
- ○ 청소년문화의집 운영 집기구입(악기) 2,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 삼척시 · FY2026 1회 추경 · 33010시·군·구교육비특별회계 · FY2026 예산서(강원 삼척시)
Opens in a new window
- Page
- 202 / 850
View source document details
- Document ID
doc_6e9c5gq5wtjpbmcmyy76yystcm- Source document status
- Available
- File type
- application/pdf
- File size
- 14,657.483 KiB
- Location inside the source
- Page 202 Row 2 Line 4 Column level5
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0t7nwax7cvh7etss439srkanye- Address of this item
- /en/BudgetDetail/Item/bi_0t7nwax7cvh7etss439srkanye
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 “기타공공요금” · classification 201-02
- ○ 기타공공요금 100,000원*12개월 1,200,000 KRW +33.3%
- ○웹사이트 회원 SMS 및 기타공공요금 6,220,000원 6,220,000 KRW
- ○웹사이트 회원 SMS 및 기타공공요금 5,920,000원 5,920,000 KRW
- ○기타공공요금 및 청사 유지보수비 9,600,000 KRW
- ○기타공공요금 및 제세공과금 16,566,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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