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 FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 삼척시
Department
아동청소년과

○ 계절학기프로그램 운영재료

Programme 근덕청소년문화의집 운영

Amounts and period

Budgeted amount
6,000,000 KRW
기정액
5,000,000 KRW
Change
+1,000,000 KRW +20.0%

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 37,034,995,000 KRW
  2. Policy 청소년 보호 및 육성(사회복지/청소년) 2,387,539,000 KRW
  3. Programme 청소년시설 확충·관리 1,577,863,000 KRW
  4. Project 근덕청소년문화의집 운영 143,289,000 KRW
  5. Budget category 재료비 21,000,000 KRW
  6. Statistical item 재료비 21,000,000 KRW
  7. Item ○ 계절학기프로그램 운영재료 6,000,000 KRW
Category–statistical code
206-01
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

8 items
  1. ○ 계절학기프로그램 운영재료 206-01 Page 13 Selected item 6,000,000 KRW Opens in a new window
  2. ○ 복사용지 등 소모품 구입 201-01 Page 13 2,000,000 KRW Opens in a new window
  3. ○ 음향기기 유지(업데이트) 및 물품구입비 201-01 Page 13 1,000,000 KRW Opens in a new window
  4. ○ 시설유지관리 201-02 Page 13 2,000,000 KRW Opens in a new window
  5. ○ 전기요금 800,000원*12개월 201-02 Page 13 9,600,000 KRW Opens in a new window
  6. ○ 전화요금 100,000원*12개월 201-02 Page 13 1,200,000 KRW Opens in a new window
  7. ○ 기타공공요금 100,000원*12개월 201-02 Page 13 1,200,000 KRW Opens in a new window
  8. ○ 교육문화프로그램 운영재료 206-01 Page 13 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3yfv2avybr8n867mezjc6z9kqa
Source document status
Available
File type
application/pdf
File size
258.28 KiB
Location inside the source
Page 13 Row 6 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-19 16:35
Read and interpreted
2026-08-19 16:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1stjjbeex7609y8sj12dd2at2j
Address of this item
/en/BudgetDetail/Item/bi_1stjjbeex7609y8sj12dd2at2j

Related records

Institution
강원특별자치도 삼척시
Programme
근덕청소년문화의집 운영

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 “계절학기프로그램” · classification 206-01

Search related names

AI analysis report

AI analysis reports are not yet available.