- Institution
- 강원특별자치도 삼척시
- Department
- 아동청소년과
○ 승강기안전관리용역 수수료
Programme 청소년 수련관 운영
Amounts and period
- Budgeted amount
- 1,584,000 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.
-
Department 아동청소년과 35,878,879,000 KRW0.0%
-
Policy 청소년 보호 및 육성(사회복지/청소년) 2,045,042,000 KRW0.1%
-
Programme 청소년시설 확충·관리 1,378,180,000 KRW0.1%
-
Project 청소년 수련관 운영 413,836,000 KRW0.4%
-
Budget category 일반운영비 164,336,000 KRW1.0%
-
Statistical item 사무관리비 55,928,000 KRW2.8%
-
Item ○ 승강기안전관리용역 수수료 1,584,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
132,000원*12개월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
40 items- ○ 승강기안전관리용역 수수료 1,584,000 KRW Opens in a new window
- ○ 복사용지 등 소모품 구입 5,400,000 KRW Opens in a new window
- ○ 수련관주변 제초작업 1,000,000원*2회 2,000,000 KRW Opens in a new window
- ○ 사무장비 유지비 750,000원*4회 3,000,000 KRW Opens in a new window
- ○ 화장실비데 임차료 552,000 KRW Opens in a new window
- ○ 정수기 임차료 45,000원*5대*12개월 2,700,000 KRW Opens in a new window
- ○ 홍보물(홍보책자 등) 제작 5,000,000 KRW Opens in a new window
- ○ 음향기기 및 방송실 소모품구입 2,000,000 KRW Opens in a new window
- ○ 노래방 반주기 업데이트 360,000 KRW Opens in a new window
- ○ 수련활동 프로그램운영 소모품 구입 2,500,000 KRW Opens in a new window
- ○ 전기안전관리대행용역 수수료 8,940,000 KRW Opens in a new window
- ○ 무인경비용역 수수료 1,800,000 KRW Opens in a new window
- ○ 소방안전관리용역 수수료 2,244,000 KRW Opens in a new window
- ○ 홈페이지 유지보수 654,000원*12개월 7,848,000 KRW Opens in a new window
- ○ 청소년 수련관 프로그램 운영 버스차량 임차비 왕복 10,000,000 KRW Opens in a new window
- ○ 시설유지관리비 10,000,000 KRW Opens in a new window
- ○ 전기사용료 3,500,000원*9개월 31,500,000 KRW Opens in a new window
- ○ 상하수도 사용료 300,000원*9개월 2,700,000 KRW Opens in a new window
- ○ 전화 사용료 100,000원*9개월 900,000 KRW Opens in a new window
- ○ 기타 공공요금 150,000원*9개월 1,350,000 KRW Opens in a new window
- ○ 정보통신이용료 450,000원*9개월 4,050,000 KRW Opens in a new window
- ○ 청소년수련시설협회비 1,000,000 KRW Opens in a new window
- ○ 위성방송수신료 12,000원*9월 108,000 KRW Opens in a new window
- ○ 국제청소년성취포상제 및 청소년자기 2,000,000 KRW Opens in a new window
- ○ 찾아가는 청소년 감성교육 52,800,000 KRW Opens in a new window
- ○ 청소년 운영위원회 운영 2,000,000 KRW Opens in a new window
- ○ 청소년수련시설(공무직) 업무추진 3,000,000 KRW Opens in a new window
- ○ 계절학기 프로그램 운영재료비 8,000,000 KRW Opens in a new window
- ○ 교육문화 프로그램 운영재료비 15,000,000 KRW Opens in a new window
- ○ 특별 프로그램 운영재료비 3,000,000 KRW Opens in a new window
- ○ 학교연계 프로그램 운영재료비 18,000,000 KRW Opens in a new window
- ○ 수능 프로그램 운영재료비 5,000,000 KRW Opens in a new window
- ○ 수련시설 운영위원 및 동아리 행사 참여 2,500,000 KRW Opens in a new window
- ○ 청소년 문화탐방 및 탐험활동 참여 6,000,000 KRW Opens in a new window
- ○ 청소년 운영위원회 운영 2,000,000 KRW Opens in a new window
- ○ 프로그램 강사수당 75,000,000 KRW Opens in a new window
- ○ 프로그램 강사여비 2,000,000 KRW Opens in a new window
- ○ 청소년수련관 시설물 정비 10,000,000 KRW Opens in a new window
- ○ 청소년수련관 냉난방기 교체(12대) 90,000,000 KRW Opens in a new window
- ○ 청소년수련관 운영 집기 구입(교육용테이블,안내데스크) 10,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 삼척시 · FY2026 1회 추경 · 33010시·군·구교육비특별회계 · FY2026 예산서(강원 삼척시)
Opens in a new window
- Page
- 197 / 850
View source document details
- Document ID
doc_6e9c5gq5wtjpbmcmyy76yystcm- Source document status
- Available
- File type
- application/pdf
- File size
- 14,657.483 KiB
- Location inside the source
- Page 197 Row 2 Line 7 Column level5
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_28gqrsc3zjp4ymds6pgfcxnghy- Address of this item
- /en/BudgetDetail/Item/bi_28gqrsc3zjp4ymds6pgfcxnghy
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 “승강기안전관리용역” · classification 201-01
- ○승강기안전관리용역 500,000원*7월 3,500,000 KRW
- ○승강기안전관리용역 12,000,000 KRW
- ○승강기안전관리용역 3,300,000 KRW
- ○승강기안전관리용역 3,600,000 KRW
- ○승강기안전관리용역 2,000,000 KRW
These items were verified within a limited set of name search results.
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