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Institution
강원특별자치도 삼척시
Department
아동청소년과

○ 사무용기기유지(복사기,프린터등)

Programme 원덕청소년문화의집 운영

Amounts and period

Budgeted amount
380,000 KRW
기정액
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 33,455,871,000 KRW
  2. Policy 청소년 보호 및 육성(사회복지/청소년) 1,988,975,000 KRW
  3. Programme 청소년시설 확충·관리 1,438,856,000 KRW
  4. Project 원덕청소년문화의집 운영 132,260,000 KRW
  5. Budget category 일반운영비 89,260,000 KRW
  6. Statistical item 사무관리비 74,860,000 KRW
  7. Item ○ 사무용기기유지(복사기,프린터등) 380,000 KRW
Category–statistical code
201-01
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

24 items
  1. ○ 사무용기기유지(복사기,프린터등) 201-01 Page 176 Selected item 380,000 KRW Opens in a new window
  2. ○ 복사용지등 소모품 구입 201-01 Page 176 1,000,000 KRW Opens in a new window
  3. ○ 정수기임차 50,000원*3대*12개월 201-01 Page 176 1,800,000 KRW Opens in a new window
  4. ○ 화장실비데 임차 20,000원*2대*12개월 201-01 Page 176 480,000 KRW Opens in a new window
  5. ○ 무인경비용역 수수료 201-01 Page 176 1,800,000 KRW Opens in a new window
  6. ○ 전기안전관리대행용역 수수료 201-01 Page 176 840,000 KRW Opens in a new window
  7. ○ 소방안전관리대행용역 수수료 201-01 Page 176 1,200,000 KRW Opens in a new window
  8. ○ 노래방반주기 업데이트 201-01 Page 176 360,000 KRW Opens in a new window
  9. ○ 프로그램 강사수당 201-01 Page 176 66,000,000 KRW Opens in a new window
  10. ○ 프로그램 운영소모품 구입 201-01 Page 176 1,000,000 KRW Opens in a new window
  11. ○ 시설유지관리 201-02 Page 177 3,000,000 KRW Opens in a new window
  12. ○ 냉난방시설유지 201-02 Page 177 1,000,000 KRW Opens in a new window
  13. ○ 물탱크청소 201-02 Page 177 1,000,000 KRW Opens in a new window
  14. ○ 전기요금 500,000원*12월 201-02 Page 177 6,000,000 KRW Opens in a new window
  15. ○ 기타 공공요금 100,000원*12월 201-02 Page 177 1,200,000 KRW Opens in a new window
  16. ○ 청소년수련시설협회비 201-02 Page 177 200,000 KRW Opens in a new window
  17. ○ 청소년 문화탐방 및 체험활동 201-03 Page 177 2,000,000 KRW Opens in a new window
  18. ○ 청소년문화의집 업무추진 202-01 Page 177 1,000,000 KRW Opens in a new window
  19. ○ 교육문화 프로그램 운영재료 206-01 Page 177 10,000,000 KRW Opens in a new window
  20. ○ 계절학기 프로그램 운영재료 206-01 Page 177 5,000,000 KRW Opens in a new window
  21. ○ 학교연계 프로그램 운영재료 206-01 Page 177 5,000,000 KRW Opens in a new window
  22. ○ 청소년 문화탐방 및 체험활동 301-11 Page 177 2,000,000 KRW Opens in a new window
  23. ○ 청소년문화의집 시설물정비 401-01 Page 177 15,000,000 KRW Opens in a new window
  24. ○ 청소년문화의집 운영 집기 구입 405-01 Page 177 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_265kqs6kba37e3wcn0vg8vv0aa
Source document status
Available
File type
application/pdf
File size
13,618.879 KiB
Location inside the source
Page 176 Row 15 Line 3 Column level5

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:55
Read and interpreted
2026-07-29 18:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_23y252vax4r3zc3tsscbdst6t1

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 “사무용기기유지” · classification 201-01

These items were verified within a limited set of name search results.

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