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 FY2025
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
아동청소년과

○현장체험학습 프로그램 о식비

Programme 양주청소년문화의집 운영

Amounts and period

Budget amount
270,000 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 아동청소년과 46,432,523,000 KRW
  2. Policy 청소년 건전육성 4,376,370,000 KRW
  3. Programme 청소년의 자기개발을 위한 활동 지원 4,376,370,000 KRW
  4. Project 양주청소년문화의집 운영 213,397,000 KRW
  5. Budget category 일반보전금 10,650,000 KRW
  6. Statistical item 행사실비지원금 10,650,000 KRW
  7. Item ○현장체험학습 프로그램 о식비 270,000 KRW
Category–statistical code
301-11
Group
Not provided in source

Original description

○현장체험학습 프로그램 о식비 9,000원*30명*2회 о간식비 3,000원*30명*2회 о입장료 30,000원*30명*2회

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

Detailed budget items

50 items
  1. ○현장체험학습 프로그램 о식비 301-11 Page 398 Selected item 270,000 KRW Opens in a new window
  2. ○청소년문화의집 기간제근로자 급여 101-04 Page 397 22,400,000 KRW Opens in a new window
  3. ○일반수용비(소모품 등) 201-01 Page 397 480,000 KRW Opens in a new window
  4. ○일직비 60,000원*2명*12월 201-01 Page 397 1,440,000 KRW Opens in a new window
  5. ○도서, 보드게임, DVD 구입비 201-01 Page 397 800,000 KRW Opens in a new window
  6. ○노래연습실 업데이트 201-01 Page 397 360,000 KRW Opens in a new window
  7. ○피아노 조율 및 조음 201-01 Page 397 600,000 KRW Opens in a new window
  8. ○프로그램운영 재료구입 201-01 Page 397 3,600,000 KRW Opens in a new window
  9. ○문화강좌운영 강사비 201-01 Page 397 36,960,000 KRW Opens in a new window
  10. ○기획프로그램 강사비 201-01 Page 397 3,600,000 KRW Opens in a new window
  11. ○청소년수련시설 근무자 교육비 201-01 Page 397 500,000 KRW Opens in a new window
  12. ○홍보비 2,754,000원 201-01 Page 397 2,754,000 KRW Opens in a new window
  13. ○컬러복합기 임대료 230,000원*12월 201-01 Page 397 2,760,000 KRW Opens in a new window
  14. ○정수기 관리비 50,000원*3대*12월 201-01 Page 397 1,800,000 KRW Opens in a new window
  15. ○비데 임차료 20,000원*6대*12월 201-01 Page 397 1,440,000 KRW Opens in a new window
  16. ○손세정기 임차료 26,000원*6대*12월 201-01 Page 397 1,872,000 KRW Opens in a new window
  17. ○공기청정기 임차료 201-01 Page 397 360,000 KRW Opens in a new window
  18. ○급식비 9,000원*2명*5회*12월 201-01 Page 397 1,080,000 KRW Opens in a new window
  19. ○전기요금 28,462,000원 201-02 Page 397 28,462,000 KRW Opens in a new window
  20. ○상하수도요금 140,000원*12월 201-02 Page 397 1,680,000 KRW Opens in a new window
  21. ○인터넷 요금 100,000원*12월 201-02 Page 397 1,200,000 KRW Opens in a new window
  22. ○승강기 비상통화장치 요금 201-02 Page 397 120,000 KRW Opens in a new window
  23. ○청소용역비 2,000,000원*12월 201-02 Page 397 24,000,000 KRW Opens in a new window
  24. ○청사유지관리비 900,000원*12월 201-02 Page 397 10,800,000 KRW Opens in a new window
  25. ○바닥세정 및 왁스코팅 201-02 Page 397 1,000,000 KRW Opens in a new window
  26. ○냉난방기 청소(실내, 외기) 201-02 Page 398 1,000,000 KRW Opens in a new window
  27. ○북카페 PC수선유지비 300,000원*5월 201-02 Page 398 1,500,000 KRW Opens in a new window
  28. ○전기 안전관리대행 용역비 201-02 Page 398 1,800,000 KRW Opens in a new window
  29. ○소방 안전관리대행 용역비 201-02 Page 398 2,040,000 KRW Opens in a new window
  30. ○승강기 안전관리대행 용역비 201-02 Page 398 1,560,000 KRW Opens in a new window
  31. ○방역 소독비 250,000원*12월 201-02 Page 398 3,000,000 KRW Opens in a new window
  32. ○무인경비 용역비 170,000원*12월 201-02 Page 398 2,040,000 KRW Opens in a new window
  33. ○승강기 정기검사료 120,000원*1회 201-02 Page 398 120,000 KRW Opens in a new window
  34. ○소방작동 검사료 330,000원*1회 201-02 Page 398 330,000 KRW Opens in a new window
  35. ○청소년수련시설 협회비 201-02 Page 398 500,000 KRW Opens in a new window
  36. ○우편물발송비 2,000원*300건 201-02 Page 398 600,000 KRW Opens in a new window
  37. ○동아리운영 50,000원*12개*9월 201-03 Page 398 5,400,000 KRW Opens in a new window
  38. ○작은콘서트「여유」 900,000원*3회 201-03 Page 398 2,700,000 KRW Opens in a new window
  39. ○벼룩시장 뻔(FUN)한 장터 201-03 Page 398 900,000 KRW Opens in a new window
  40. ○동아리 단합캠프 2,000,000원*1회 201-03 Page 398 2,000,000 KRW Opens in a new window
  41. ○청소년동아리축제 9,400,000원*1회 201-03 Page 398 9,400,000 KRW Opens in a new window
  42. ○동아리운영 о식비 301-11 Page 398 4,320,000 KRW Opens in a new window
  43. ○작은콘서트 여유 о간식비 301-11 Page 398 3,240,000 KRW Opens in a new window
  44. ○벼룩시장 뻔(FUN)한 장터 о간식비 301-11 Page 398 1,080,000 KRW Opens in a new window
  45. ○동아리 단합캠프 о식비 301-11 Page 398 360,000 KRW Opens in a new window
  46. ○청소년동아리 축제 о식비 301-11 Page 398 360,000 KRW Opens in a new window
  47. ○이용객 긴급의료비 100,000원*3회 307-01 Page 399 300,000 KRW Opens in a new window
  48. ○청소년 체험활동 보험료 307-06 Page 399 320,000 KRW Opens in a new window
  49. ○밴드연습실 리모델링 및 간판공사 401-01 Page 399 14,169,000 KRW Opens in a new window
  50. ○스텐드형 에어컨 3,000,000원*1대 405-01 Page 399 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1957kscqmzf2fbfx6ttbj9n3e5
Source document status
Available
File type
application/pdf
File size
8,436.281 KiB
Location inside the source
Page 398 Row 4 Line 16 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:32
Read and interpreted
2026-07-29 20:32
Query snapshot refreshed
2026-11-15 02:49
Item ID
bi_1e50s896m2dwm5y87x2ed3wqz3
Address of this item
/en/BudgetDetail/Item/bi_1e50s896m2dwm5y87x2ed3wqz3

Related records

Institution
경기도 양주시
Programme
양주청소년문화의집 운영

Similar budgets

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.

Similar budgets could not be loaded.

AI analysis report

AI analysis reports are not yet available.