- Institution
- 경상북도 봉화군
- Department
- 교육가족과
○청소년센터로비쇼파구입
Programme 청소년센터활성화
Amounts and period
- Budgeted amount
- 2,000,000 KRW
- 기정액
- 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.
-
Department 교육가족과 13,214,365,000 KRW0.0%
-
Policy 청소년보호및육성(사회복지/청소년) 923,952,000 KRW0.2%
-
Programme 재능있는청소년육성 337,967,000 KRW0.6%
-
Project 청소년센터활성화 246,357,000 KRW0.8%
-
Budget category 자산취득비 45,000,000 KRW4.4%
-
Statistical item 자산및물품취득비 45,000,000 KRW4.4%
-
Item ○청소년센터로비쇼파구입 2,000,000 KRW
- Category–statistical code
- 405-01
- Group
- Not provided in source
Original description
2,000,000원*1식
Institution and programme names are shown as the original Korean source text.
Detailed budget items
36 items- ○청소년센터로비쇼파구입 2,000,000 KRW Opens in a new window
- ○청사관리인부임 80,240원*2명*324일 51,996,000 KRW Opens in a new window
- ○청사관리인부4대보험료 5,200,000 KRW Opens in a new window
- ○청사관리인부퇴직금 4,815,000 KRW Opens in a new window
- ○각종대장인쇄 20,000원*15종 300,000 KRW Opens in a new window
- ○칼라프린터드럼구입 1,760,000 KRW Opens in a new window
- ○복사기토너구입 250,000원*4종*2회 2,000,000 KRW Opens in a new window
- ○3층칼라프린터토너구입 1,500,000 KRW Opens in a new window
- ○2층사무실프린터토너구입 250,000 KRW Opens in a new window
- ○청사환경정비소모품구입(위생,청소용품등) 8,400,000 KRW Opens in a new window
- ○정수기및비데임대료 280,000원*12월 3,360,000 KRW Opens in a new window
- ○전기안전검사대행수수료 5,400,000 KRW Opens in a new window
- ○승강기안전점검대행수수료 3,072,000 KRW Opens in a new window
- ○소방안전점검대행수수료 3,000,000 KRW Opens in a new window
- ○DVD룸,VR체험실,보드게임실운영학습자료 구입 2,000,000 KRW Opens in a new window
- ○노래방신곡업데이트 1,260,000 KRW Opens in a new window
- ○공연장피아노조율및수선비 300,000 KRW Opens in a new window
- ○공조기필터교체수리비 2,000,000 KRW Opens in a new window
- ○냉난방기유지보수비 100,000원*10대 1,000,000 KRW Opens in a new window
- ○소방안전협회비 50,000원*1회 50,000 KRW Opens in a new window
- ○인터넷전화사용료 170,000원*12월 2,040,000 KRW Opens in a new window
- ○전기사용료 4,400,000원*12월 52,800,000 KRW Opens in a new window
- ○상수도사용료 120,000원*12월 1,440,000 KRW Opens in a new window
- ○건물유지비 1,000원*3,348㎡ 3,348,000 KRW Opens in a new window
- ○방송장비유지비 88,301,890원*2.5% 2,208,000 KRW Opens in a new window
- ○체력단련기구정비비 150,000원*15종 2,250,000 KRW Opens in a new window
- ○전기시설소모품교체수리비 1,250,000 KRW Opens in a new window
- ○청소년수련시설협회비 1,000,000 KRW Opens in a new window
- ○유선방송사용료 8,500원*4대*12월 408,000 KRW Opens in a new window
- ○센터청사소독 270,000원*5회 1,350,000 KRW Opens in a new window
- ○저수조청소비 300,000원*2회 600,000 KRW Opens in a new window
- ○청사시설물정기안전점검용역 6,000,000 KRW Opens in a new window
- ○청소년센터시설보완및유지관리 10,000,000 KRW Opens in a new window
- ○청소년센터환경정비(전정및풀베기) 2,000,000 KRW Opens in a new window
- ○청소년센터공연장스크린교체 17,000,000 KRW Opens in a new window
- ○공연장비디오프로젝터구입 43,000,000 KRW Opens in a new window
Data source
- Document ID
doc_44a3q7hd7g029z4t1gtrc370gq- Source document status
- Available
- File type
- application/pdf
- File size
- 1,555.532 KiB
- Location inside the source
- Page 63 Row 6 Line 5 Column level5
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 18:58
- Read and interpreted
- 2026-07-29 18:58
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_14nprfhnh856c9pdkmhe22ya7j- Address of this item
- /en/BudgetDetail/Item/bi_14nprfhnh856c9pdkmhe22ya7j
Related records
Similar budgets
Keyword “청소년센터로비쇼파구입” · classification 405-01
No items with the same classification were found among the candidates checked.
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