onbudget

See Every Budget Together

Saved

Text and display settings

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

Text and display size
Display mode
Institution
경상북도 청도군
Department
공공시설사업소

○로봇카페운영재료비

Programme 청소년수련시설유지관리

Amounts and period

Budgeted amount
8,000,000 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.

  1. Department 공공시설사업소 1,782,278,000 KRW
  2. Policy 청소년복지 211,644,000 KRW
  3. Programme 건전한청소년육성 211,644,000 KRW
  4. Project 청소년수련시설유지관리 94,144,000 KRW
  5. Budget category 재료비 8,000,000 KRW
  6. Statistical item 재료비 8,000,000 KRW
  7. Item ○로봇카페운영재료비 8,000,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

8,000,000원*1식

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

Detailed budget items

21 items
  1. ○로봇카페운영재료비 206-01 Page 932 Selected item 8,000,000 KRW Opens in a new window
  2. ○사무용품및비품구입 500,000원*3회 201-01 Page 931 1,500,000 KRW Opens in a new window
  3. ○문화체육시설사업소시책홍보물품구입 201-01 Page 931 2,000,000 KRW Opens in a new window
  4. ○청소년수련관일반수용비 201-01 Page 931 1,500,000 KRW Opens in a new window
  5. ○청소년수련관관련홍보물제작 201-01 Page 931 2,000,000 KRW Opens in a new window
  6. ○사업소운영현수막제작 201-01 Page 931 1,440,000 KRW Opens in a new window
  7. ○차량임차료 1,300,000원*1대*12월 201-01 Page 931 15,600,000 KRW Opens in a new window
  8. ○정수기임차료 60,000원*11대*12월 201-01 Page 931 7,920,000 KRW Opens in a new window
  9. ○화장실비데임차료(여성회관,청소년수련관, 국민체육센터,야외공연장) 201-01 Page 931 15,000,000 KRW Opens in a new window
  10. ○비상구급약품구입 100,000원*3회 201-01 Page 931 300,000 KRW Opens in a new window
  11. ○정수기위생컵구입 201-01 Page 931 960,000 KRW Opens in a new window
  12. ○청소년수련관운영추진급식비 201-01 Page 931 2,250,000 KRW Opens in a new window
  13. ○사업소및공연장등인터넷사용료 201-02 Page 931 11,640,000 KRW Opens in a new window
  14. ○컴퓨터교육장컴퓨터유지관리보수 201-02 Page 931 3,600,000 KRW Opens in a new window
  15. ○청소년수련관우편료 201-02 Page 931 630,000 KRW Opens in a new window
  16. ○위성방송및케이블방송사용료 201-02 Page 931 360,000 KRW Opens in a new window
  17. ○차량유지관리비 3,500,000원*2대 201-02 Page 931 7,000,000 KRW Opens in a new window
  18. ○수련관여성회관시설장비유지비 201-02 Page 931 3,000,000 KRW Opens in a new window
  19. ○청소년관련업무추진여비 202-01 Page 931 4,500,000 KRW Opens in a new window
  20. ○공공시설사업시책추진활동비 203-03 Page 932 2,000,000 KRW Opens in a new window
  21. ○청소년도서구입비 20,000원*50부 405-02 Page 932 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7n6mvw2ymbc0hwmndftvmrf44q
Source document status
Available
File type
application/pdf
File size
78,055.55 KiB
Location inside the source
Page 932 Row 4 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
2026-09-02 03:23
Item ID
bi_17t46kewvdfbs5kxew89d2rbf1

Similar budgets

1 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 “로봇카페운영재료비” · classification 206-01

Search related names

AI analysis report

AI analysis reports are not yet available.