- Institution
- 경기도 양평군
- Department
- 가족복지과
○고위기청소년 심리정서지원사업
Programme 청소년상담복지센터 운영
Amounts and period
- Budgeted amount
- 15,000,000 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 가족복지과 52,941,372,000 KRW0.0%
-
Policy 청소년 보호 육성 5,387,580,000 KRW0.3%
-
Programme 청소년 보호 및 지원 2,012,458,000 KRW0.7%
-
Project 청소년상담복지센터 운영 243,662,000 KRW6.2%
-
Budget category 일반운영비 123,088,000 KRW12.2%
-
Statistical item 행사운영비 5,400,000 KRW
-
Item ○고위기청소년 심리정서지원사업 15,000,000 KRW
- Category–statistical code
- 201-03
- Group
- Not provided in source
Original description
3,000,000원*1식
Institution and programme names are shown as the original Korean source text.
Detailed budget items
29 items- ○고위기청소년 심리정서지원사업 15,000,000 KRW Opens in a new window
- ○팀장 기본급 등 52,926,000원*1식 62,726,000 KRW Opens in a new window
- ○4대보험 부담금 8,000,000원*1식 52,926,000 KRW Opens in a new window
- ○여비 150,000원*1명*12월 8,000,000 KRW Opens in a new window
- ○팀원 기본급 등 44,848,000원*1식 49,348,000 KRW Opens in a new window
- ○4대보험 부담금 3,000,000원*1식 49,348,000 KRW Opens in a new window
- ○여비 150,000원*1명*10월 44,848,000 KRW Opens in a new window
- ○센터(본소, 꿈드림) 운영 소모품 5,000,000 KRW Opens in a new window
- ○현수막 및 홍보물 등 제작 3,000,000 KRW Opens in a new window
- ○청소년상담복지센터 임차료 2,000,000 KRW Opens in a new window
- ○복합기 임차료 462,000원*12월 39,996,000 KRW Opens in a new window
- ○정수기 및 공기청정기 임차료 30,564,000 KRW Opens in a new window
- ○청소년상담복지센터 직원 교육비 5,544,000 KRW Opens in a new window
- ○홈페이지 유지보수 200,000원*12월 3,888,000 KRW Opens in a new window
- ○무인방법시스템 286,000원*12월 1,500,000 KRW Opens in a new window
- ○전기사용료 1,150,000원*12월 5,832,000 KRW Opens in a new window
- ○상하수도료 70,000원*12월 2,400,000 KRW Opens in a new window
- ○전화, 인터넷사용료 160,000원*12월 3,432,000 KRW Opens in a new window
- ○우편발송료 500,000원 26,360,000 KRW Opens in a new window
- ○화재, 영업배상책임보험료 3,900,000 KRW Opens in a new window
- ○자동차보험료 550,000원*2대 2,400,000 KRW Opens in a new window
- ○자동차세 200,000원*2대 1,100,000 KRW Opens in a new window
- ○차량유류대 및 정비 유지비 400,000 KRW Opens in a new window
- ○지방상담프로그램 행사운영비 5,400,000 KRW Opens in a new window
- ○청소년 중심 비폭력 문화지원사업 44,400,000 KRW Opens in a new window
- ○피해자중심 회복지원사업 44,400,000 KRW Opens in a new window
- ○매체상담사업 3,000,000원*1식 400,000 KRW Opens in a new window
- ○함께Green 비폭력지원사업 3,000,000 KRW Opens in a new window
- ○청소년활동지원사업 3,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_2q0mzyj02a3tefm8w5t1dr40c7- Source document status
- Available
- File type
- application/pdf
- File size
- 6,243.708 KiB
- Location inside the source
- Page 216 Row 2 Line 17 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 18:46
- Read and interpreted
- 2026-07-29 18:46
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2490ymp89q36wdy53ev4pawa2x- Address of this item
- /en/BudgetDetail/Item/bi_2490ymp89q36wdy53ev4pawa2x
Related records
Similar budgets
5 itemsItems 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 “심리정서지원사업” · classification 201-03
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