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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
체육청소년과

○인터넷서비스 회선요금

Programme 청소년상담복지센터 서부권 분소 운영

Amounts and period

Budget amount
516,000 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 체육청소년과 15,465,296,000 KRW
  2. Policy 청소년 건전육성 4,622,499,000 KRW
  3. Programme 청소년의 자기개발을 위한 활동 지원 4,622,499,000 KRW
  4. Project 청소년상담복지센터 서부권 분소 운영 81,188,000 KRW
  5. Budget category 일반운영비 54,696,000 KRW
  6. Statistical item 공공운영비 20,796,000 KRW
  7. Item ○인터넷서비스 회선요금 516,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

43,000원*12월

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

Detailed budget items

15 items
  1. ○인터넷서비스 회선요금 201-02 Page 452 Selected item 516,000 KRW Opens in a new window
  2. ○분소운영 기간제근로자 급여 101-04 Page 452 23,532,000 KRW Opens in a new window
  3. ○분소운영 기간제근로자 국내여비 101-04 Page 452 960,000 KRW Opens in a new window
  4. ○분소 임차료 1,540,000원*12월 201-01 Page 452 18,480,000 KRW Opens in a new window
  5. ○분소 복합기 임차료 170,000원*12월 201-01 Page 452 2,040,000 KRW Opens in a new window
  6. ○분소 사무용품 300,000원*12월 201-01 Page 452 3,600,000 KRW Opens in a new window
  7. ○분소 정수기 임차료 35,000원*12월 201-01 Page 452 420,000 KRW Opens in a new window
  8. ○공기청정기 임차 30,000원*12월 201-01 Page 452 360,000 KRW Opens in a new window
  9. ○분소 홍보물품 제작 2,000,000원*2회 201-01 Page 452 4,000,000 KRW Opens in a new window
  10. ○분소 무인경비 용역비 90,000원*12월 201-02 Page 452 1,080,000 KRW Opens in a new window
  11. ○분소 청사유지 공공운영비 201-02 Page 452 1,200,000 KRW Opens in a new window
  12. ○청소용역비 1,300,000원*12월 201-02 Page 452 15,600,000 KRW Opens in a new window
  13. ○공공요금 200,000원*12월 201-02 Page 452 2,400,000 KRW Opens in a new window
  14. ○분소 프로그램 운영 500,000원*10회 201-03 Page 452 5,000,000 KRW Opens in a new window
  15. ○분소 프로그램 운영 지원 301-11 Page 452 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3mceyhj74ysnne9jkmb8zbcpxe
Source document status
Available
File type
application/pdf
File size
9,122.216 KiB
Location inside the source
Page 452 Row 7 Line 13 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-11-14 06:39
Item ID
bi_10nxk0g63824ty3gg7k95fh2r2
Address of this item
/en/BudgetDetail/Item/bi_10nxk0g63824ty3gg7k95fh2r2

Related records

Institution
경기도 양주시
Programme
청소년상담복지센터 서부권 분소 운영

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