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  • Fiscal year FY2015
  • 3회 추경
  • 통합회계
Institution
경기도 양주시
Department
평생교육체육과

○프로그램 재료구입비경정

Programme 학교밖 청소년 지원사업(국비)

Amounts and period

Budgeted amount
1,000,000 KRW
기정액
2,000,000 KRW
Change
−1,000,000 KRW −50.0%

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 평생교육체육과 21,821,331,000 KRW
  2. Policy 청소년 건전육성(사회복지/노인ㆍ청소년) 1,498,992,000 KRW
  3. Programme 청소년의 자기개발을 위한 활동 지원 1,498,992,000 KRW
  4. Project 학교밖 청소년 지원사업(국비) 67,000,000 KRW
  5. Budget category 일반운영비 8,395,000 KRW
  6. Statistical item 사무관리비 5,895,000 KRW
  7. Item ○프로그램 재료구입비경정 1,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○프로그램 재료구입비 경정 1,000,000원*1식

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

Detailed budget items

41 items
  1. ○프로그램 재료구입비경정 201-01 Page 116 Selected item 1,000,000 KRW Opens in a new window
  2. ○기본급 1,920,000원*1명*12월 101-04 Page 114 23,040,000 KRW Opens in a new window
  3. ○초과근무수당 13,995원*1명*12월*4시간 101-04 Page 114 672,000 KRW Opens in a new window
  4. ○자격수당 30,000원*1명*12월 101-04 Page 114 360,000 KRW Opens in a new window
  5. ○4대보험 202,750원*1명*12월 101-04 Page 114 2,433,000 KRW Opens in a new window
  6. ○퇴직금 2,400,000원*1명 101-04 Page 114 2,400,000 KRW Opens in a new window
  7. ○기본급 경정 1,700,000원*2명*10월 101-04 Page 114 48,160,000 KRW Opens in a new window
  8. ○초과근무수당경정 101-04 Page 114 33,713,000 KRW Opens in a new window
  9. ○자격수당 경정 0원 101-04 Page 114 14,447,000 KRW Opens in a new window
  10. ○4대보험 경정 203,000원*2명*10월 101-04 Page 114 34,000,000 KRW Opens in a new window
  11. ○퇴직금 경정 2,000,000원*2명 101-04 Page 114 23,801,000 KRW Opens in a new window
  12. ○일반수용비 3,000,000원*1식 201-01 Page 115 3,000,000 KRW Opens in a new window
  13. ○프로그램 강사비 2,000,000원*1식 201-01 Page 115 2,000,000 KRW Opens in a new window
  14. ○프로그램 재료구입비 2,000,000원*1식 201-01 Page 115 2,000,000 KRW Opens in a new window
  15. ○홍보물 제작 3,000,000원*1식 201-01 Page 115 3,000,000 KRW Opens in a new window
  16. ○급량비 32,900원*12월 201-01 Page 115 395,000 KRW Opens in a new window
  17. ○프로그램 강사비 경정 500,000원*1식 201-01 Page 115 5,895,000 KRW Opens in a new window
  18. ○홍보물 제작 경정 1,000,000원*1식 201-01 Page 116 Present in the source but not extracted Opens in a new window
  19. ○공공요금 600,000원*1식 201-02 Page 116 Present in the source but not extracted Opens in a new window
  20. ○공공요금 경정 0원 201-02 Page 116 Present in the source but not extracted Opens in a new window
  21. ○문화체험비 3,000,000원*1식 201-03 Page 116 600,000 KRW Opens in a new window
  22. ○직업체험 교육비 2,000,000원*1식 201-03 Page 116 0 KRW Opens in a new window
  23. ○청소년 캠프 3,000,000원*1식 201-03 Page 117 3,000,000 KRW Opens in a new window
  24. ○문화체험비 경정 500,000원*1식 201-03 Page 117 2,500,000 KRW Opens in a new window
  25. ○청소년 캠프 경정 0원 201-03 Page 117 1,750,000 KRW Opens in a new window
  26. ○상담원 여비 1,200,000원*1식 202-01 Page 117 1,200,000 KRW Opens in a new window
  27. ○교육지원비 4,000,000원*1식 202-01 Page 118 4,000,000 KRW Opens in a new window
  28. ○멘토링지원비 2,000,000원*1식 202-01 Page 118 2,000,000 KRW Opens in a new window
  29. ○의료지원비 1,000,000원*1식 202-01 Page 118 1,000,000 KRW Opens in a new window
  30. ○생필품지원비 1,000,000원*1식 202-01 Page 118 1,000,000 KRW Opens in a new window
  31. ○교통비 1,000,000원*1식 202-01 Page 118 1,000,000 KRW Opens in a new window
  32. ○의료지원비 경정 0원 202-01 Page 118 6,845,000 KRW Opens in a new window
  33. ○생필품지원비 경정 845,000원*1식 202-01 Page 118 4,791,000 KRW Opens in a new window
  34. ○교통비 경정 0원 202-01 Page 118 2,054,000 KRW Opens in a new window
  35. ○프로그램 운영 간식비 200,000원*12월 202-01 Page 119 2,400,000 KRW Opens in a new window
  36. ○책상 및 의자 구입비 2,000,000원*1식 405-01 Page 119 2,000,000 KRW Opens in a new window
  37. ○컴퓨터 1,500,000원*1식 405-01 Page 119 1,500,000 KRW Opens in a new window
  38. ○TV(스마트) 3,000,000원*1식 405-01 Page 119 3,000,000 KRW Opens in a new window
  39. ○책상 및 의자 구입비 경정 0원 405-01 Page 120 0 KRW Opens in a new window
  40. ○컴퓨터 경정 0원 405-01 Page 120 Present in the source but not extracted Opens in a new window
  41. ○TV(스마트) 경정 0원 405-01 Page 120 Present in the source but not extracted Opens in a new window

Data source

View source document details
Document ID
doc_6ar124b12fy05bmzch9ahwzs1a
Source document status
Available
File type
application/pdf
File size
14,216.907 KiB
Location inside the source
Page 116 Row 2 Line 1 Column level5

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 17:35
Read and interpreted
2026-07-29 17:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1tkfqfg6g62ra5z0jjfg9hg9bw
Address of this item
/en/BudgetDetail/Item/bi_1tkfqfg6g62ra5z0jjfg9hg9bw

Related records

Institution
경기도 양주시
Programme
학교밖 청소년 지원사업(국비)

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 “재료구입비경정” · classification 201-01

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