onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2023
  • 2회 추경
  • 통합회계
Institution
경기도 이천시
Department
청년아동과

●무인방범시스템 운영비

Programme 청년 활동공간 조성

Amounts and period

Budgeted amount
300,000 KRW
기정액
0 KRW
Change
+300,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 청년아동과 44,147,070,000 KRW
  2. Policy 청년정책 추진 3,815,864,000 KRW
  3. Programme 청년참여 및 활동지원 3,287,371,000 KRW
  4. Project 청년 활동공간 조성 167,505,000 KRW
  5. Budget category 일반운영비 81,950,000 KRW
  6. Statistical item 공공운영비 4,000,000 KRW
  7. Item ●무인방범시스템 운영비 300,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

60,000원*5개월

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

Detailed budget items

21 items
  1. ●무인방범시스템 운영비 201-02 Page 233 Selected item 300,000 KRW Opens in a new window
  2. ◎청년활동공간 운영매니저 인건비 101-04 Page 232 23,822,000 KRW Opens in a new window
  3. ●기본급 86,000원*2명*103일 101-04 Page 232 17,716,000 KRW Opens in a new window
  4. ●주휴수당 86,000원*2명*21주 101-04 Page 232 3,612,000 KRW Opens in a new window
  5. ●연차유급휴가 미사용수당 101-04 Page 232 688,000 KRW Opens in a new window
  6. ●연장근무수당 129,000원*14일 101-04 Page 232 1,806,000 KRW Opens in a new window
  7. ◎일반수용비 201-01 Page 232 9,550,000 KRW Opens in a new window
  8. ●홍보물 제작 500,000원*6개월 201-01 Page 233 3,000,000 KRW Opens in a new window
  9. ●영상제작소프트웨어사용료 201-01 Page 233 550,000 KRW Opens in a new window
  10. ●자료구입비(도서 등) 201-01 Page 233 1,000,000 KRW Opens in a new window
  11. ◎청년 맞춤 프로그램 운영 201-01 Page 233 5,000,000 KRW Opens in a new window
  12. ◎임차료 201-01 Page 233 1,000,000 KRW Opens in a new window
  13. ●정수기 임차료 80,000원*1대*5개월 201-01 Page 233 400,000 KRW Opens in a new window
  14. ●공기청정기 임차료 201-01 Page 233 600,000 KRW Opens in a new window
  15. ◎공공요금 및 제세 201-02 Page 233 3,700,000 KRW Opens in a new window
  16. ●통신(인터넷,유선) 사용료 201-02 Page 233 1,500,000 KRW Opens in a new window
  17. ●전기사용료 400,000원*5개월 201-02 Page 233 2,000,000 KRW Opens in a new window
  18. ●상하수도사용료 40,000원*5개월 201-02 Page 233 200,000 KRW Opens in a new window
  19. ◎시설장비유지비 201-02 Page 233 300,000 KRW Opens in a new window
  20. ◎개소식 기념행사 10,000,000원*1식 201-03 Page 233 10,000,000 KRW Opens in a new window
  21. ◎청년일자리카페 조성 물품구입 405-01 Page 233 49,733,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_030vj9ah6z65tf8v4vg2pf5jt1
Source document status
Available
File type
application/pdf
File size
3,403.458 KiB
Location inside the source
Page 233 Row 2 Line 22 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:23
Read and interpreted
2026-07-29 20:23
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_162qk1vwt2bmx0n825ervnaa6f
Address of this item
/en/BudgetDetail/Item/bi_162qk1vwt2bmx0n825ervnaa6f

Related records

Institution
경기도 이천시
Programme
청년 활동공간 조성

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 “무인방범시스템” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.