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Institution
제주특별자치도
Department
제주시여성가족과

○청소년수련관 노후 행정장비 교체 및 다목적강당 의자 구입

Programme 청소년수련관운영

Amounts and period

Budgeted amount
3,650,000 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 제주시여성가족과 160,830,860,000 KRW
  2. Policy 청소년과 함께하는 희망세상조성 3,826,359,000 KRW
  3. Programme 청소년건전육성 및 활동지원 3,826,359,000 KRW
  4. Project 청소년수련관운영 131,287,000 KRW
  5. Budget category 자산취득비 8,650,000 KRW
  6. Statistical item 자산및물품취득비 3,650,000 KRW
  7. Item ○청소년수련관 노후 행정장비 교체 및 다목적강당 의자 구입 3,650,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

○청소년수련관 노후 행정장비 교체 및 다목적 강당 의자 구입

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

Detailed budget items

36 items
  1. ○청소년수련관 노후 행정장비 교체 및 다목적강당 의자 구입 405-01 Page 162 Selected item 3,650,000 KRW Opens in a new window
  2. ○청소년수련관 화장실 청소용품 구입(1개소) 201-01 Page 161 1,500,000 KRW Opens in a new window
  3. ○청소년수련활동 프로그램 운영 강사료 201-01 Page 161 12,000,000 KRW Opens in a new window
  4. ○청소년동아리 운영 강사료 201-01 Page 161 5,000,000 KRW Opens in a new window
  5. ○청소년수련관 사무용 소모품 구입 201-01 Page 161 2,500,000 KRW Opens in a new window
  6. ○청소년Dream 프로젝트 운영 201-01 Page 161 5,000,000 KRW Opens in a new window
  7. ○정수기 임차료(2대) 201-01 Page 161 1,200,000 KRW Opens in a new window
  8. ○청소년수련관 CCTV 임차료 201-01 Page 161 2,160,000 KRW Opens in a new window
  9. ○청소년수련관 인터넷 사용료 201-02 Page 161 2,640,000 KRW Opens in a new window
  10. ○청소년수련관 전기사용료 201-02 Page 161 18,000,000 KRW Opens in a new window
  11. ○청소년수련관 상하수도 사용료 201-02 Page 161 1,200,000 KRW Opens in a new window
  12. ○청소년수련관 정화조 청소 수수료 201-02 Page 161 1,800,000 KRW Opens in a new window
  13. ○청소년수련관 저수조 청소 수수료 201-02 Page 161 1,000,000 KRW Opens in a new window
  14. ○청소년수련관 소방시설 정기점검 수수료 201-02 Page 161 3,000,000 KRW Opens in a new window
  15. ○청소년수련관 소방시설 종합 정밀검사 수수료 201-02 Page 161 880,000 KRW Opens in a new window
  16. ○청소년수련관 전기안전관리검사 수수료 201-02 Page 162 2,640,000 KRW Opens in a new window
  17. ○청소년수련관 승강기 정기유지관리 수수료 201-02 Page 162 2,040,000 KRW Opens in a new window
  18. ○청소년수련관 난방용 연료비 및 보일러 유지비 201-02 Page 162 9,000,000 KRW Opens in a new window
  19. ○청소년수련관 행정장비 수리 유지비(복사기등) 201-02 Page 162 2,000,000 KRW Opens in a new window
  20. ○청소년수련관 건물 유지비 201-02 Page 162 15,567,000 KRW Opens in a new window
  21. ○청소년수련관 노래연습실 신곡주입 및 소모품 구입 201-02 Page 162 1,000,000 KRW Opens in a new window
  22. ○정보자료실 및 다목적실 이용장비 유지비 201-02 Page 162 3,000,000 KRW Opens in a new window
  23. ○닌텐도 체험실용 프로그램 CD 구입 201-02 Page 162 300,000 KRW Opens in a new window
  24. ○청소년수련관 비상발전 설비 유지비 201-02 Page 162 1,000,000 KRW Opens in a new window
  25. ○청소년수련관 소방시설 유지비 201-02 Page 162 500,000 KRW Opens in a new window
  26. ○무인경비 용역비 201-02 Page 162 840,000 KRW Opens in a new window
  27. ○공공청소년수련시설 프로그램 운영 지원 201-03 Page 162 4,000,000 KRW Opens in a new window
  28. ○청소년수련관 프로그램 추진 중앙 전문 교육및 세미나 참가 202-01 Page 162 870,000 KRW Opens in a new window
  29. ○청소년수련관 체육용품 구입비 206-01 Page 162 1,000,000 KRW Opens in a new window
  30. ○문화 감성 함양 프로그램운영 재료 구입 206-01 Page 162 2,000,000 KRW Opens in a new window
  31. ○진로체험 프로그램 운영 재료 구입 206-01 Page 162 2,000,000 KRW Opens in a new window
  32. ○국가인증 청소년 수련활동 프로그램 운영 재료 구입 206-01 Page 162 1,000,000 KRW Opens in a new window
  33. ○동아리 운영 재료 구입 206-01 Page 162 1,000,000 KRW Opens in a new window
  34. ○청소년수련관 조명 교체 설치 401-01 Page 162 15,000,000 KRW Opens in a new window
  35. ○청소년수련관 청소년 권장도서 구입 405-02 Page 162 2,000,000 KRW Opens in a new window
  36. ○청소년수련관 청소년 권장 시청각 자료(DVD) 구입 405-02 Page 162 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2yjhqngc5frszym7v6dhyqjpg6
Source document status
Available
File type
application/pdf
File size
7,759.691 KiB
Location inside the source
Page 162 Row 16 Line 1 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 20:04
Read and interpreted
2026-07-29 20:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2ds89r875r5kxbewx3jhb5hsjw

Similar budgets

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 “청소년수련관” · classification 405-01

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