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Institution
제주특별자치도
Department
제주시여성가족과

○조천청소년문화의집 운영비

Programme 청소년수련시설운영

Amounts and period

Budget amount
183,796,000 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 제주시여성가족과 231,561,082,000 KRW
  2. Policy 청소년과 함께하는 희망세상조성(사회복지/노인ㆍ청소년) 9,499,108,000 KRW
  3. Programme 청소년건전육성 및 활동지원 9,499,108,000 KRW
  4. Project 청소년수련시설운영 928,607,000 KRW
  5. Budget category 민간이전 419,756,000 KRW
  6. Statistical item 민간위탁금 419,756,000 KRW
  7. Item ○조천청소년문화의집 운영비 183,796,000 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

26 items
  1. ○조천청소년문화의집 운영비 307-05 Page 265 Selected item 183,796,000 KRW Opens in a new window
  2. ○청소년문화의집 운영비 201-01 Page 264 65,000,000 KRW Opens in a new window
  3. ○청소년수련시설 프로그램 운영비 201-01 Page 264 82,500,000 KRW Opens in a new window
  4. ○청소년문화의집 정수기 렌탈 201-01 Page 264 3,000,000 KRW Opens in a new window
  5. ○청소년문화의집 CCTV 임차료 201-01 Page 264 7,200,000 KRW Opens in a new window
  6. ○청소년문화의집 인터넷 사용료 201-02 Page 265 12,600,000 KRW Opens in a new window
  7. ○청소년문화의집 전기사용료 201-02 Page 265 80,000,000 KRW Opens in a new window
  8. ○청소년문화의집 상하수도 사용료 201-02 Page 265 11,160,000 KRW Opens in a new window
  9. ○청소년문화의집 정화조 청소 수수료 201-02 Page 265 2,000,000 KRW Opens in a new window
  10. ○청소년문화의집 저수조 청소 수수료 201-02 Page 265 2,000,000 KRW Opens in a new window
  11. ○청소년문화의집 전기안전관리 검사 수수료 201-02 Page 265 8,640,000 KRW Opens in a new window
  12. ○청소년문화의집 행정장비 유지비 201-02 Page 265 7,700,000 KRW Opens in a new window
  13. ○청소년문화의집 무인경비 시스템 수수료 201-02 Page 265 9,180,000 KRW Opens in a new window
  14. ○청소년문화의집 건물 유지비 201-02 Page 265 24,571,000 KRW Opens in a new window
  15. ○청소년문화의집 휠체어 리프트 유지 관리비 201-02 Page 265 1,560,000 KRW Opens in a new window
  16. ○청소년문화의집 엘리베이터 유지관리비(5개소) 201-02 Page 265 7,200,000 KRW Opens in a new window
  17. ○아라청소년문화의집 시설배상책임 및 화재 보험료 201-02 Page 265 500,000 KRW Opens in a new window
  18. ○청소년문화의집 시설 방역 수수료 201-02 Page 265 13,200,000 KRW Opens in a new window
  19. ○청소년문화의집 소방시설 정기점검 수수료 201-02 Page 265 1,440,000 KRW Opens in a new window
  20. ○삼도1동청소년문화의집 운영비 307-05 Page 265 187,144,000 KRW Opens in a new window
  21. ○삼도1동청소년문화의집 청소년지도사(배치) 인건비 307-05 Page 265 24,408,000 KRW Opens in a new window
  22. ○조천청소년문화의집 청소년지도사(배치) 인건비 307-05 Page 265 24,408,000 KRW Opens in a new window
  23. ○청소년 문화의집 기능보강사업 401-01 Page 265 100,000,000 KRW Opens in a new window
  24. ○청소년문화의집 기자재 구입 405-01 Page 265 55,000,000 KRW Opens in a new window
  25. ○청소년문화의집 청소년권장도서 구입 405-02 Page 265 7,200,000 KRW Opens in a new window
  26. ○청소년문화의집 청소년 권장 시청각 자료(DVD)구입 405-02 Page 265 7,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3axbnapq1686q74r1d0c0jahe4
Source document status
Available
File type
application/pdf
File size
4,994.393 KiB
Location inside the source
Page 265 Row 4 Line 5 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_1h2c3w4c1nceagy955j2m389b1

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 “조천청소년문화의집” · classification 307-05

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