- Institution
- 경기도 화성시
- Department
- 청년청소년정책과
○사무 및 운영물품 1,000,000원*12월
Programme 청년취업끝까지 지원센터 운영
Amounts and period
- Budget amount
- 12,000,000 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.
-
Department 청년청소년정책과 53,084,327,000 KRW0.0%
-
Policy 청년 역량강화 13,920,450,000 KRW0.1%
-
Programme 청년일자리 추진 2,064,842,000 KRW0.6%
-
Project 청년취업끝까지 지원센터 운영 295,574,000 KRW4.1%
-
Budget category 일반운영비 224,620,000 KRW5.3%
-
Statistical item 사무관리비 106,520,000 KRW11.3%
-
Item ○사무 및 운영물품 1,000,000원*12월 12,000,000 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
14 items- ○사무 및 운영물품 1,000,000원*12월 12,000,000 KRW Opens in a new window
- ○청년매니저 인건비 67,954,000 KRW Opens in a new window
- ㅇ기본급,주휴수당,연차수당 60,809,000 KRW Opens in a new window
- ㅇ4대보험료 60,808,320원*11.75% 7,145,000 KRW Opens in a new window
- ○통합 홍보비 20,000,000원 20,000,000 KRW Opens in a new window
- ○임차료 13,000,000원 13,000,000 KRW Opens in a new window
- ○온라인 직무 프로그램 43,520,000원 43,520,000 KRW Opens in a new window
- ○홈페이지 유지보수 18,000,000원 18,000,000 KRW Opens in a new window
- ○워크넷 사용료 200,000원*12월 2,400,000 KRW Opens in a new window
- ○공과금 및 제세 525,000원*12월 6,300,000 KRW Opens in a new window
- ○건물관리비 1,200,000원*12월 14,400,000 KRW Opens in a new window
- ○청년 취·창업지원 프로그램 78,000,000 KRW Opens in a new window
- ○청년 취·창업지원 프로그램(자체) 17,000,000 KRW Opens in a new window
- ○센터프로그램 다과비 3,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2025 본예산 · 통합회계 · U_IL241220161644021
Opens in a new window
- Page
- 794 / 1,397
View source document details
- Document ID
doc_3dec9f4zs399a9vt80ca3p3sz2- Source document status
- Available
- File type
- application/pdf
- File size
- 9,309.454 KiB
- Location inside the source
- Page 794 Row 16 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:34
- Read and interpreted
- 2026-07-29 20:34
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_17gpz40esy3t5da5ya0mrsfzss- Address of this item
- /en/BudgetDetail/Item/bi_17gpz40esy3t5da5ya0mrsfzss
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 “운영물품” · classification 201-01
- ○ 운영물품 구입 1,000,000원*12월 12,000,000 KRW −20.0%
- ◎AI·IoT 운영물품 등 6,000,000원 6,000,000 KRW +140.0%
- ○ 홍보 및 운영물품 구입(성과공유 등) (추경전승인) 20,977,000 KRW
- ○ 격포항 꽃내음센터 및 꽃들 운영물품 구입 5,400,000 KRW −15.6%
- ◎영양프로그램 홍보 및 운영물품 10,520,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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