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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
인구가족과

ㅇ행복문화콘서트 5,000,000원*2식

Programme 청소년수련관 운영

Amounts and period

Budget amount
10,000,000 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 인구가족과 17,837,194,000 KRW
  2. Policy 청소년 보호 및 육성 2,995,124,000 KRW
  3. Programme 청소년 육성 2,910,124,000 KRW
  4. Project 청소년수련관 운영 695,902,000 KRW
  5. Budget category 일반운영비 318,526,000 KRW
  6. Statistical item 행사운영비 181,000,000 KRW
  7. Item ㅇ행복문화콘서트 5,000,000원*2식 10,000,000 KRW
Category–statistical code
201-03
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

83 items
  1. ㅇ행복문화콘서트 5,000,000원*2식 201-03 Page 47 Selected item 10,000,000 KRW Opens in a new window
  2. ○행정보조(청소년지도사) 101-04 Page 45 30,954,000 KRW Opens in a new window
  3. ㅇ기본급 90,400원*1명*230일 101-04 Page 45 20,792,000 KRW Opens in a new window
  4. ㅇ주휴수당 90,400원*1명*46일 101-04 Page 45 4,159,000 KRW Opens in a new window
  5. ㅇ시간외근무수당 101-04 Page 45 1,865,000 KRW Opens in a new window
  6. ㅇ연차수당 90,400원*1명*11일 101-04 Page 45 995,000 KRW Opens in a new window
  7. ㅇ4대보험료 27,811,000원*11.3% 101-04 Page 45 3,143,000 KRW Opens in a new window
  8. ○청소 인부 101-04 Page 45 30,922,000 KRW Opens in a new window
  9. ㅇ기본급 96,800원*1명*230일 101-04 Page 45 22,264,000 KRW Opens in a new window
  10. ㅇ주휴수당 96,800원*1명*46일 101-04 Page 45 4,453,000 KRW Opens in a new window
  11. ㅇ연차수당 96,800원*1명*11일 101-04 Page 45 1,065,000 KRW Opens in a new window
  12. ㅇ4대보험료 27,782,000원*11.3% 101-04 Page 45 3,140,000 KRW Opens in a new window
  13. ○일반수용비 201-01 Page 45 35,680,000 KRW Opens in a new window
  14. ㅇ사무용품 구입 200,000원*12월 201-01 Page 45 2,400,000 KRW Opens in a new window
  15. ㅇ화장실 소모품 구입 201-01 Page 45 4,800,000 KRW Opens in a new window
  16. ㅇ종량제 봉투구입 1,000,000원*1회 201-01 Page 45 1,000,000 KRW Opens in a new window
  17. ㅇ사무기기 소모품 구입 201-01 Page 45 2,400,000 KRW Opens in a new window
  18. ㅇ기관 홍보물 제작 1,000,000원*4회 201-01 Page 45 4,000,000 KRW Opens in a new window
  19. ㅇ프로그램 홍보물 제작 201-01 Page 45 3,000,000 KRW Opens in a new window
  20. ㅇ행정장비 수리 2,000,000원*1식 201-01 Page 45 2,000,000 KRW Opens in a new window
  21. ㅇ노래연습실 유지보수 201-01 Page 45 360,000 KRW Opens in a new window
  22. ㅇ신문 구독료 15,000원*3종*12월 201-01 Page 45 540,000 KRW Opens in a new window
  23. ㅇ무인경비시스템 용역료 201-01 Page 45 2,400,000 KRW Opens in a new window
  24. ㅇ전기안전 점검료 100,000원*10회 201-01 Page 45 1,000,000 KRW Opens in a new window
  25. ㅇ전기안전관리 대행료 201-01 Page 45 3,600,000 KRW Opens in a new window
  26. ㅇ청사방역 200,000원*5회 201-01 Page 46 1,000,000 KRW Opens in a new window
  27. ㅇ청사 제초작업 용역 201-01 Page 46 4,500,000 KRW Opens in a new window
  28. ㅇ기타 수용비 2,680,000원*1식 201-01 Page 46 2,680,000 KRW Opens in a new window
  29. ○급식비 201-01 Page 46 2,160,000 KRW Opens in a new window
  30. ㅇ특근급식비 9,000원*3명*80일 201-01 Page 46 2,160,000 KRW Opens in a new window
  31. ○임차료 201-01 Page 46 13,600,000 KRW Opens in a new window
  32. ㅇ물품장비 임차료 1,000,000원*10회 201-01 Page 46 10,000,000 KRW Opens in a new window
  33. ㅇ정수기 임차료 50,000원*6대*12월 201-01 Page 46 3,600,000 KRW Opens in a new window
  34. ○행사 차출 지급경비 201-01 Page 46 1,350,000 KRW Opens in a new window
  35. ○공공요금 및 제세 201-02 Page 46 65,220,000 KRW Opens in a new window
  36. ㅇ전기요금 4,000,000원*12월 201-02 Page 46 48,000,000 KRW Opens in a new window
  37. ㅇ전화요금 20,000원*1대*12월 201-02 Page 46 240,000 KRW Opens in a new window
  38. ㅇTV 유선방송료 30,000원*3대*12월 201-02 Page 46 1,080,000 KRW Opens in a new window
  39. ㅇ상하수도 요금 100,000원*12월 201-02 Page 46 1,200,000 KRW Opens in a new window
  40. ㅇ위험물 안전관리자 연회비 201-02 Page 46 100,000 KRW Opens in a new window
  41. ㅇ소방안전협회비 100,000원*1회 201-02 Page 46 100,000 KRW Opens in a new window
  42. ㅇ청소년수련시설협회 연회비 201-02 Page 46 1,200,000 KRW Opens in a new window
  43. ㅇ환경개선부담금 100,000원*2회 201-02 Page 46 200,000 KRW Opens in a new window
  44. ㅇ저수조 청소 450,000원*2회 201-02 Page 46 900,000 KRW Opens in a new window
  45. ㅇ에어컨 청소 7,000,000원*1식 201-02 Page 46 7,000,000 KRW Opens in a new window
  46. ㅇ연료비 1,000,000원*4회 201-02 Page 46 4,000,000 KRW Opens in a new window
  47. ㅇ교통유발 부담금 1,200,000원*1식 201-02 Page 46 1,200,000 KRW Opens in a new window
  48. ○시설장비 유지 201-02 Page 46 19,516,000 KRW Opens in a new window
  49. ㅇ승강기 429,000원*4회 201-02 Page 46 1,716,000 KRW Opens in a new window
  50. ㅇ소방시설 점검료 900,000원*2회 201-02 Page 46 1,800,000 KRW Opens in a new window
  51. ㅇ전기시설 1,000,000원*1식 201-02 Page 46 1,000,000 KRW Opens in a new window
  52. ㅇ기타 소규모 수선 201-02 Page 46 15,000,000 KRW Opens in a new window
  53. ○청소년문화강좌 201-03 Page 46 14,000,000 KRW Opens in a new window
  54. ㅇ정기강좌 5,000,000원*2식 201-03 Page 46 10,000,000 KRW Opens in a new window
  55. ㅇ방학특강 2,000,000원*2식 201-03 Page 46 4,000,000 KRW Opens in a new window
  56. ○청소년 활동지원 201-03 Page 46 45,000,000 KRW Opens in a new window
  57. ㅇ5월 청소년의달 문화 페스티벌 201-03 Page 46 25,000,000 KRW Opens in a new window
  58. ㅇ수련활동 기획프로그램 운영 201-03 Page 46 13,000,000 KRW Opens in a new window
  59. ㅇ자치기구 발대식 7,000,000원*1식 201-03 Page 46 7,000,000 KRW Opens in a new window
  60. ○지역연계사업 운영 201-03 Page 46 15,000,000 KRW Opens in a new window
  61. ㅇ고3 수험생 기획프로그램 201-03 Page 47 5,000,000 KRW Opens in a new window
  62. ○청소년자치활동 지원 201-03 Page 47 17,000,000 KRW Opens in a new window
  63. ㅇ청소년동아리 운영 201-03 Page 47 8,000,000 KRW Opens in a new window
  64. ㅇ청소년참여위원회 201-03 Page 47 3,000,000 KRW Opens in a new window
  65. ㅇ청다올카페 운영 500,000원*12회 201-03 Page 47 6,000,000 KRW Opens in a new window
  66. ○청소년 야간 특성화 프로그램(교특) 201-03 Page 47 50,000,000 KRW Opens in a new window
  67. ○타지역 교류음악회(교특) 201-03 Page 47 10,000,000 KRW Opens in a new window
  68. ○봉사연주회(교특) 10,000,000원*1식 201-03 Page 47 10,000,000 KRW Opens in a new window
  69. ○선후배 교류음악회(교특) 201-03 Page 47 5,000,000 KRW Opens in a new window
  70. ○정기연주회(교특) 9,000,000원*1식 201-03 Page 47 9,000,000 KRW Opens in a new window
  71. ○오케스트라 진행비(교특) 201-03 Page 47 6,000,000 KRW Opens in a new window
  72. ○청소년행사 참가 보상 301-11 Page 47 30,000,000 KRW Opens in a new window
  73. ○기타보상금 301-14 Page 47 130,000,000 KRW Opens in a new window
  74. ㅇ정기강좌 30,000,000원*2식 301-14 Page 47 60,000,000 KRW Opens in a new window
  75. ㅇ방학특강 5,000,000원*2식 301-14 Page 47 10,000,000 KRW Opens in a new window
  76. ㅇ오케스트라 강사료(교특) 301-14 Page 47 60,000,000 KRW Opens in a new window
  77. ○청소년수련관 개보수 공사 401-01 Page 47 150,000,000 KRW Opens in a new window
  78. ㅇ시스템 냉난방기 교체공사 401-01 Page 47 150,000,000 KRW Opens in a new window
  79. ○자산 및 물품 취득비 405-01 Page 47 3,000,000 KRW Opens in a new window
  80. ㅇ제습기 1,500,000원*2대 405-01 Page 47 3,000,000 KRW Opens in a new window
  81. ○도서구입비 405-02 Page 47 2,500,000 KRW Opens in a new window
  82. ㅇ도서 구입 15,000원*100권 405-02 Page 47 1,500,000 KRW Opens in a new window
  83. ㅇ영상자료 구입 1,000,000원*1식 405-02 Page 47 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1h75sm6x1s9p0y3ba956wb4t73
Source document status
Available
File type
application/pdf
File size
1,474.5 KiB
Location inside the source
Page 47 Row 2 Line 3 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:54
Read and interpreted
2026-07-29 18:54
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2bbw9gbpwkj1ht76eq1vxfmdcw
Address of this item
/en/BudgetDetail/Item/bi_2bbw9gbpwkj1ht76eq1vxfmdcw

Related records

Institution
강원특별자치도 강릉시
Programme
청소년수련관 운영

Similar budgets

1 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 “ㅇ행복문화콘서트” · classification 201-03

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