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  • Fiscal year FY2021
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
체육청소년과

○홍보물품제작 1,000,000원*4회

Programme 청소년수련원 운영

Amounts and period

Budgeted amount
4,000,000 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 9,130,644,000 KRW
  2. Policy 청소년 건전육성 2,454,258,000 KRW
  3. Programme 청소년의 자기개발을 위한 활동 지원 2,454,258,000 KRW
  4. Project 청소년수련원 운영 750,907,000 KRW
  5. Budget category 일반운영비 607,104,000 KRW
  6. Statistical item 사무관리비 136,952,000 KRW
  7. Item ○홍보물품제작 1,000,000원*4회 4,000,000 KRW
Category–statistical code
201-01
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

51 items
  1. ○홍보물품제작 1,000,000원*4회 201-01 Page 415 Selected item 4,000,000 KRW Opens in a new window
  2. ○수련원청소년지도자 인건비 101-04 Page 415 15,600,000 KRW Opens in a new window
  3. ○수련원청소년지도자 주휴수당 101-04 Page 415 3,120,000 KRW Opens in a new window
  4. ○수련원청소년지도사 시간외 수당 101-04 Page 415 3,949,000 KRW Opens in a new window
  5. ○수련원청소년지도자 4대보험료 101-04 Page 415 2,494,000 KRW Opens in a new window
  6. ○식당보조 인력비 78,000원*1명*280일 101-04 Page 415 21,840,000 KRW Opens in a new window
  7. ○일반수용비 7,864,000원 201-01 Page 415 7,864,000 KRW Opens in a new window
  8. ○수련활동 응급약품구입 100,000원*10월 201-01 Page 415 1,000,000 KRW Opens in a new window
  9. ○교육기자재구입 1,000,000원*7회 201-01 Page 415 7,000,000 KRW Opens in a new window
  10. ○일숙직수당 о 숙직수당 201-01 Page 415 18,000,000 KRW Opens in a new window
  11. ○수련활동보조강사비 78,000원*170회 201-01 Page 415 12,000,000 KRW Opens in a new window
  12. ○청소년 수련시설 근무자 교육비 201-01 Page 415 6,000,000 KRW Opens in a new window
  13. ○비데 관리비 200,000원*12월 201-01 Page 415 13,260,000 KRW Opens in a new window
  14. ○정수기관리비 550,000원*12월 201-01 Page 415 1,500,000 KRW Opens in a new window
  15. ○복합기 임대비 194,000원*12월 201-01 Page 415 2,400,000 KRW Opens in a new window
  16. ○식자재 및 소모품 구입 5,500,000원*12월 201-01 Page 415 6,600,000 KRW Opens in a new window
  17. ○홍보리플렛 제작 및 우편발송 용역 201-01 Page 415 2,328,000 KRW Opens in a new window
  18. ○IPTV 방송수신료 300,000원*1대*12월 201-02 Page 415 3,600,000 KRW Opens in a new window
  19. ○전기요금 7,300,000원*12월 201-02 Page 416 87,600,000 KRW Opens in a new window
  20. ○상수도요금 700,000원*12월 201-02 Page 416 8,400,000 KRW Opens in a new window
  21. ○청사유지관리비 6,500,000원*12월 201-02 Page 416 78,000,000 KRW Opens in a new window
  22. ○종량제봉투구입 3,000원*50장*12월 201-02 Page 416 1,800,000 KRW Opens in a new window
  23. ○차량유지비 150,000원*1대*12월 201-02 Page 416 1,800,000 KRW Opens in a new window
  24. ○차량충전비 1,000원*1대*60L*2회*12월 201-02 Page 416 1,440,000 KRW Opens in a new window
  25. ○소방안전협회비 48,000원*1회 201-02 Page 416 48,000 KRW Opens in a new window
  26. ○한국,경기도수련시설협회비 800,000원*1회 201-02 Page 416 800,000 KRW Opens in a new window
  27. ○우편물발송비 3,000원*100회 201-02 Page 416 300,000 KRW Opens in a new window
  28. ○구내식당LP가스 150,000원*12월 201-02 Page 416 1,800,000 KRW Opens in a new window
  29. ○음식물처리비 130,000원*12월 201-02 Page 416 1,560,000 KRW Opens in a new window
  30. ○물탱크청소비(고가, 저가수조) 201-02 Page 416 3,410,000 KRW Opens in a new window
  31. ○수영장물탱크청소 1,155,000원*2회 201-02 Page 416 2,310,000 KRW Opens in a new window
  32. ○침구류 세탁비 1,000,000원*2회 201-02 Page 416 2,000,000 KRW Opens in a new window
  33. ○수영장 약품구입 6,800,000원*1회 201-02 Page 416 6,800,000 KRW Opens in a new window
  34. ○냉·난방기 필터청소 3,300,000원*1회 201-02 Page 416 3,300,000 KRW Opens in a new window
  35. ○무인경비용역 847,000원*12월 201-02 Page 416 10,164,000 KRW Opens in a new window
  36. ○소방시설유지보수대행료 322,330원*12월 201-02 Page 416 3,868,000 KRW Opens in a new window
  37. ○전기설비안전관리유지보수대행료 201-02 Page 416 5,280,000 KRW Opens in a new window
  38. ○승강기설비관리유지보수대행료 201-02 Page 416 1,452,000 KRW Opens in a new window
  39. ○방역소독비 400,000원*12회 201-02 Page 416 4,800,000 KRW Opens in a new window
  40. ○수련원 청소용역 209,000,000원*1개소 201-02 Page 416 209,000,000 KRW Opens in a new window
  41. ○청소년수련원 정기 안전점검 201-02 Page 416 6,820,000 KRW Opens in a new window
  42. ○제초작업 및 잡목제거용역 1,166,660원*6회 201-02 Page 416 7,000,000 KRW Opens in a new window
  43. ○전기설비정비검사료 800,000원*1회 201-02 Page 416 800,000 KRW Opens in a new window
  44. ○영어회화캠프 16,000,000원*1회 201-03 Page 416 16,000,000 KRW Opens in a new window
  45. ○이용객긴급의료비 100,000원*10회 307 Page 416 1,000,000 KRW Opens in a new window
  46. ○수영장 위탁운영 50,000,000원 307-05 Page 416 50,000,000 KRW Opens in a new window
  47. ○체육관 외벽정비공사 16,000,000원*1회 401-01 Page 416 16,000,000 KRW Opens in a new window
  48. ○식당 LED구입 및 설치공사 5,300,000원*1회 401-01 Page 416 5,300,000 KRW Opens in a new window
  49. ○수동식휠체어리프트 5,000,000원*2대 405-01 Page 417 10,000,000 KRW Opens in a new window
  50. ○제습기 2,580,000원*5대 405-01 Page 417 12,900,000 KRW Opens in a new window
  51. ○구내식당 주방 냉난방기 1,600,000원*1대 405-01 Page 417 1,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7fazs2r2affa199m34pe0mxrv3
Source document status
Available
File type
application/pdf
File size
11,710.501 KiB
Location inside the source
Page 415 Row 13 Line 3 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:17
Read and interpreted
2026-07-29 20:17
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2dz8wsygc8nnaknfhm04mbz04k
Address of this item
/en/BudgetDetail/Item/bi_2dz8wsygc8nnaknfhm04mbz04k

Related records

Institution
경기도 양주시
Programme
청소년수련원 운영

Similar budgets

5 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 “홍보물품제작” · classification 201-01

These items were verified within a limited set of name search results.

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