- Institution
- 제주특별자치도
- Department
- 서귀포시여성가족과
○서귀포시청소년문화의집 민간위탁 운영
Programme 청소년수련시설 운영지원
Amounts and period
- Budget amount
- 285,900,000 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 서귀포시여성가족과 118,902,270,000 KRW0.2%
-
Policy 미래선도 청소년보호 및 육성(사회복지/청소년) 7,520,935,000 KRW3.8%
-
Programme 청소년 보호 및 육성 7,520,935,000 KRW3.8%
-
Project 청소년수련시설 운영지원 476,630,000 KRW60.0%
-
Budget category 민간이전 312,780,000 KRW91.4%
-
Statistical item 민간위탁금 312,780,000 KRW91.4%
-
Item ○서귀포시청소년문화의집 민간위탁 운영 285,900,000 KRW
- Category–statistical code
- 307-05
- 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
7 items- ○서귀포시청소년문화의집 민간위탁 운영 285,900,000 KRW Opens in a new window
- ○청소년수련시설 환경정비 인력 보수(상시고용금지) 1,350,000 KRW Opens in a new window
- ○청소년수련시설 프로그램 운영 130,000,000 KRW Opens in a new window
- ○청소년수련시설 종합안전위생점검 9,000,000 KRW Opens in a new window
- ○청소년수련시설 공중화장실 비상벨 유지관리 13,000,000 KRW Opens in a new window
- ○서귀포시청소년문화의집 배치(국비) 청소년지도사보수(1명) 26,880,000 KRW Opens in a new window
- ○청소년수련시설 도서 구입(15개소) 10,500,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제3권(서귀포시)
Opens in a new window
- Page
- 225 / 719
- Document ID
doc_0cx2bg9ehdafdhfp0kt88vjqqx- Source document status
- Available
- File type
- application/pdf
- File size
- 32,321.564 KiB
- Location inside the source
- Page 225 Row 11 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 20:35
- Read and interpreted
- 2026-07-29 20:35
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_1fnb7f725m7bfvgecf3v2ha6ep- Address of this item
- /en/BudgetDetail/Item/bi_1fnb7f725m7bfvgecf3v2ha6ep
Related records
Similar budgets
5 itemsKeyword “서귀포시청소년문화의집” · classification 307-05
- ○서귀포시청소년문화의집 민간위탁 운영 274,100,000 KRW
- ○서귀포시청소년문화의집 민간위탁 운영 218,200,000 KRW
- ○서귀포시청소년문화의집 민간위탁 운영 224,100,000 KRW
- ○서귀포시청소년문화의집 민간위탁 운영 187,298,000 KRW
- ○서귀포시청소년문화의집 민간위탁 운영 117,579,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.