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  • Fiscal year FY2012
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
체육청소년과

ㅇ행사용천막 및 야외테이블 구입

Programme 청소년문화의집 운영

Amounts and period

Budgeted amount
2,000,000 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.

  1. Department 체육청소년과 8,464,767,000 KRW
  2. Policy 청소년 보호 및 육성(사회복지/노인ㆍ청소년) 1,004,970,000 KRW
  3. Programme 청소년육성 1,004,970,000 KRW
  4. Project 청소년문화의집 운영 132,664,000 KRW
  5. Budget category 자산취득비 9,000,000 KRW
  6. Statistical item 자산및물품취득비 6,800,000 KRW
  7. Item ㅇ행사용천막 및 야외테이블 구입 2,000,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

500,000원 * 4개

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

Detailed budget items

64 items
  1. ㅇ행사용천막 및 야외테이블 구입 405-01 Page 60 Selected item 2,000,000 KRW Opens in a new window
  2. ○운영보조 101-04 Page 59 24,968,000 KRW Opens in a new window
  3. ㅇ기본급 37,600원 * 2명 * 230일 101-04 Page 59 17,296,000 KRW Opens in a new window
  4. ㅇ주휴수당 37,600원 * 2명 * 46일 101-04 Page 59 3,460,000 KRW Opens in a new window
  5. ㅇ연차수당 37,600원 * 2명 * 11일 101-04 Page 59 828,000 KRW Opens in a new window
  6. ㅇ시간외수당 101-04 Page 59 3,384,000 KRW Opens in a new window
  7. ○청소인부 101-04 Page 59 14,677,000 KRW Opens in a new window
  8. ㅇ기본급 44,200원 * 1명 * 230일 101-04 Page 59 10,166,000 KRW Opens in a new window
  9. ㅇ주휴수당 44,200원 * 1명 * 46일 101-04 Page 59 2,034,000 KRW Opens in a new window
  10. ㅇ연차수당 44,200원 *1명 * 11일 101-04 Page 59 487,000 KRW Opens in a new window
  11. ㅇ시간외수당 8,290원 * 20시간 * 12월 101-04 Page 59 1,990,000 KRW Opens in a new window
  12. ○각종부담금 101-04 Page 59 742,000 KRW Opens in a new window
  13. ㅇ고용보험료 14,667,000원 * 1.95% 101-04 Page 59 287,000 KRW Opens in a new window
  14. ㅇ산재보험료 14,667,000원 * 3.1% 101-04 Page 59 455,000 KRW Opens in a new window
  15. ○각종부담금(청소년배치지도사) 101-04 Page 59 3,921,000 KRW Opens in a new window
  16. ㅇ국민연금료 22,000,000원 * 4.5% 101-04 Page 59 990,000 KRW Opens in a new window
  17. ㅇ건강보험료 22,000,000원 * 2.82% 101-04 Page 59 621,000 KRW Opens in a new window
  18. ㅇ장기요양보험료 621,000원 * 6.55% 101-04 Page 59 41,000 KRW Opens in a new window
  19. ㅇ고용보험료 22,000,000원 * 1.95% 101-04 Page 59 429,000 KRW Opens in a new window
  20. ㅇ산재보험료 22,000,000원 * 1% 101-04 Page 59 220,000 KRW Opens in a new window
  21. ㅇ퇴직급여 1,620,000원 * 1식 101-04 Page 59 1,620,000 KRW Opens in a new window
  22. ○ 일반수용비 201-01 Page 59 13,500,000 KRW Opens in a new window
  23. ㅇ사무용품구입 150,000원 * 12월 201-01 Page 59 1,800,000 KRW Opens in a new window
  24. ㅇ화장실물품구입 250,000원 * 12월 201-01 Page 59 3,000,000 KRW Opens in a new window
  25. ㅇ사무기기소모품구입 150,000원 * 12월 201-01 Page 59 1,800,000 KRW Opens in a new window
  26. ㅇ행정장비수리비 1,000,000원 * 1식 201-01 Page 59 1,000,000 KRW Opens in a new window
  27. ㅇ신문구독료 15,000원 * 3종 * 12월 201-01 Page 59 540,000 KRW Opens in a new window
  28. ㅇ기타수용비 1,360,000원 * 1식 201-01 Page 59 1,360,000 KRW Opens in a new window
  29. ㅇ기관 홍보물 제작 1,000,000원 * 2회 201-01 Page 59 2,000,000 KRW Opens in a new window
  30. ㅇ청소년 프로그램 홍보물 제작 201-01 Page 59 2,000,000 KRW Opens in a new window
  31. ○임차료 201-01 Page 60 3,336,000 KRW Opens in a new window
  32. ㅇ물품,장비임차료 1,500,000원 * 1회 201-01 Page 60 1,500,000 KRW Opens in a new window
  33. ㅇ정수기임차료 51,500원 * 2대 * 12월 201-01 Page 60 1,236,000 KRW Opens in a new window
  34. ㅇ행사차량 임차료 300,000원 * 2회 201-01 Page 60 600,000 KRW Opens in a new window
  35. ○급량비 201-01 Page 60 560,000 KRW Opens in a new window
  36. ㅇ특근매식비 7,000원 * 80일 201-01 Page 60 560,000 KRW Opens in a new window
  37. ○ 공공요금 및 제세 201-02 Page 60 18,210,000 KRW Opens in a new window
  38. ㅇ전기요금 1,000,000원 * 12월 201-02 Page 60 12,000,000 KRW Opens in a new window
  39. ㅇ상하수도사용료 100,000원 * 12월 201-02 Page 60 1,200,000 KRW Opens in a new window
  40. ㅇ수련시설 배상책임 보험료 201-02 Page 60 1,000,000 KRW Opens in a new window
  41. ㅇ소방안전협회비 50,000원 * 1회 201-02 Page 60 50,000 KRW Opens in a new window
  42. ㅇ전기안전점검료 1,500,000원 * 1회 201-02 Page 60 1,500,000 KRW Opens in a new window
  43. ㅇ환경개선 부담금 100,000원 * 2회 201-02 Page 60 200,000 KRW Opens in a new window
  44. ㅇ무인경비시스템 용역료 180,000원 * 12월 201-02 Page 60 2,160,000 KRW Opens in a new window
  45. ㅇ청소년시설협회 가입비 100,000원 * 1회 201-02 Page 60 100,000 KRW Opens in a new window
  46. ○ 시설장비유지비 201-02 Page 60 5,200,000 KRW Opens in a new window
  47. ㅇ냉난방기보수유지비 100,000원 * 12월 201-02 Page 60 1,200,000 KRW Opens in a new window
  48. ㅇ소방시설보수유지비 500,000원 * 2회 201-02 Page 60 1,000,000 KRW Opens in a new window
  49. ㅇ기타소규모수선비 3,000,000원 * 1식 201-02 Page 60 3,000,000 KRW Opens in a new window
  50. ○ 행사운영비 201-03 Page 60 37,250,000 KRW Opens in a new window
  51. ㅇ문화강좌강사료 1,250,000원 * 25과목 201-03 Page 60 31,250,000 KRW Opens in a new window
  52. ㅇ학교,지역연계활동 운영비 201-03 Page 60 5,000,000 KRW Opens in a new window
  53. ㅇ청소년동아리운영 1,000,000원 * 1회 201-03 Page 60 1,000,000 KRW Opens in a new window
  54. ○행사실비보상금 201-03 Page 60 1,300,000 KRW Opens in a new window
  55. ㅇ청소년배치지도사 교육여비 201-03 Page 60 300,000 KRW Opens in a new window
  56. ㅇ청소년행사참가 운영지원 201-03 Page 60 1,000,000 KRW Opens in a new window
  57. ○자산및물품취득비 405-01 Page 60 6,800,000 KRW Opens in a new window
  58. ㅇ전자드럼구입 2,000,000원 * 1대 405-01 Page 60 2,000,000 KRW Opens in a new window
  59. ㅇ문서세단기 500,000원 * 1대 405-01 Page 60 500,000 KRW Opens in a new window
  60. ㅇ스캐너구입 300,000원 *1대 405-01 Page 60 300,000 KRW Opens in a new window
  61. ㅇTV구입 1,000,000원 * 2대 405-01 Page 60 2,000,000 KRW Opens in a new window
  62. ○도서구입 405-02 Page 61 2,200,000 KRW Opens in a new window
  63. ㅇ도서구입 10,000원 * 100권 405-02 Page 61 1,000,000 KRW Opens in a new window
  64. ㅇ음향영상자료구입 300,000원 * 4회 405-02 Page 61 1,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4edejwkpwvcdtqq4ytrfdthsf2
Source document status
Available
File type
application/pdf
File size
425.996 KiB
Location inside the source
Page 60 Row 12 Line 5 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 17:15
Read and interpreted
2026-07-29 17:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_29b5yxfnffcfshvrjgp6xvm0g0
Address of this item
/en/BudgetDetail/Item/bi_29b5yxfnffcfshvrjgp6xvm0g0

Related records

Institution
강원특별자치도 강릉시
Programme
청소년문화의집 운영

Similar budgets

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Keyword “ㅇ행사용천막” · classification 405-01

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