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

○PC수선유지비 400,000원*12월

Programme 청소년문화의집운영

Amounts and period

Budgeted amount
4,800,000 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 청소년문화의집운영 232,571,000 KRW
  5. Budget category 일반운영비 167,606,000 KRW
  6. Statistical item 공공운영비 74,516,000 KRW
  7. Item ○PC수선유지비 400,000원*12월 4,800,000 KRW
Category–statistical code
201-02
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

50 items
  1. ○PC수선유지비 400,000원*12월 201-02 Page 417 Selected item 4,800,000 KRW Opens in a new window
  2. ○기간제 근로자등 보수 о 청소년지도사 인건비 101-04 Page 417 20,780,000 KRW Opens in a new window
  3. ○일반수용비(소모품 등) 400,000원*12월 201-01 Page 417 4,800,000 KRW Opens in a new window
  4. ○노래연습실 업데이트 30,000원*12월 201-01 Page 417 360,000 KRW Opens in a new window
  5. ○피아노 조율 200,000원*1대*6회 201-01 Page 417 1,200,000 KRW Opens in a new window
  6. ○DVD구입 20,000원*15장*4회 201-01 Page 417 1,200,000 KRW Opens in a new window
  7. ○보드게임 및 도서 구입비 250,000원*4회 201-01 Page 417 1,000,000 KRW Opens in a new window
  8. ○프로그램운영 재료구입 50,000원*8회*12월 201-01 Page 417 4,800,000 KRW Opens in a new window
  9. ○일직비 60,000원*2명*12월 201-01 Page 417 1,440,000 KRW Opens in a new window
  10. ○문화강좌운영 강사비 201-01 Page 417 37,440,000 KRW Opens in a new window
  11. ○기획프로그램 강사비 60,000원*8회*12월 201-01 Page 417 5,760,000 KRW Opens in a new window
  12. ○청소년수련시설 근무자 교육비 201-01 Page 417 900,000 KRW Opens in a new window
  13. ○컬러복합기 임대료 245,000원*12월 201-01 Page 417 2,940,000 KRW Opens in a new window
  14. ○홍보비 200,000원*12월 201-01 Page 417 2,400,000 KRW Opens in a new window
  15. ○정수기 관리비 25,000원*4대*12월 201-01 Page 417 1,200,000 KRW Opens in a new window
  16. ○인터넷회선요금 18,000원*2회선*12월 201-02 Page 417 432,000 KRW Opens in a new window
  17. ○전기요금 2,000,000원*12월 201-02 Page 417 24,000,000 KRW Opens in a new window
  18. ○상하수도요금 90,250원*12월 201-02 Page 417 1,083,000 KRW Opens in a new window
  19. ○한국·경기청소년수련시설 협회비 201-02 Page 417 400,000 KRW Opens in a new window
  20. ○우편물발송비 2,000원*300건 201-02 Page 417 600,000 KRW Opens in a new window
  21. ○청사유지관리비 300,000원*12월 201-02 Page 417 3,600,000 KRW Opens in a new window
  22. ○시설청소용역비 2,200,000원*12월 201-02 Page 417 26,400,000 KRW Opens in a new window
  23. ○승강기 외부비상통화기 유지비 201-02 Page 417 120,000 KRW Opens in a new window
  24. ○전기설비 유지보수 용역비 143,000원*12월 201-02 Page 417 1,716,000 KRW Opens in a new window
  25. ○소방시설 유지보수 용역비 146,700원*12월 201-02 Page 417 1,761,000 KRW Opens in a new window
  26. ○승강기 유지보수 용역비 115,000원*12월 201-02 Page 418 1,380,000 KRW Opens in a new window
  27. ○방역 소독비 220,000원*12회 201-02 Page 418 2,640,000 KRW Opens in a new window
  28. ○무인경비 용역비 187,000원*12회 201-02 Page 418 2,244,000 KRW Opens in a new window
  29. ○승강기 정기검사료 120,000원*1회 201-02 Page 418 120,000 KRW Opens in a new window
  30. ○냉난방기 종합세척 2,650,000원*1회 201-02 Page 418 2,650,000 KRW Opens in a new window
  31. ○종량제 봉투 구입 2,500원*8장*12월 201-02 Page 418 240,000 KRW Opens in a new window
  32. ○소방작동 검사료 330,000원*1회 201-02 Page 418 330,000 KRW Opens in a new window
  33. ○동아리운영 50,000원*15개*12월 201-03 Page 418 9,000,000 KRW Opens in a new window
  34. ○작은콘서트「여유」 750,000원*9월 201-03 Page 418 6,750,000 KRW Opens in a new window
  35. ○청소년벼룩시장 청소년 뻔(FUN)한 장터 201-03 Page 418 900,000 KRW Opens in a new window
  36. ○동아리 단합캠프 2,000,000원*1회 201-03 Page 418 2,000,000 KRW Opens in a new window
  37. ○청소년동아리축제 9,000,000원*1회 201-03 Page 418 9,000,000 KRW Opens in a new window
  38. ○동아리운영 о 식비 301 Page 418 6,480,000 KRW Opens in a new window
  39. ○작은콘서트「여유」간식비 70,000원*9월 301 Page 418 2,880,000 KRW Opens in a new window
  40. ○청소년벼룩시장 청소년 뻔(FUN)한 장터 간식비 301 Page 418 3,600,000 KRW Opens in a new window
  41. ○동아리 단합캠프 о 식비 301 Page 418 630,000 KRW Opens in a new window
  42. ○청소년동아리축제 о 식비 301 Page 418 1,080,000 KRW Opens in a new window
  43. ○이용객 긴급의료비 100,000원*3회 307 Page 418 300,000 KRW Opens in a new window
  44. ○청소년 체험활동 보험료 2,000원*40명*4회 307-06 Page 418 320,000 KRW Opens in a new window
  45. ○방충망 교체 15,000,000원 401-01 Page 418 15,000,000 KRW Opens in a new window
  46. ○현수막 게시대 교체 10,000,000원 401-01 Page 418 10,000,000 KRW Opens in a new window
  47. ○현관 게시판 리모델링 2,200,000원 401-01 Page 418 2,200,000 KRW Opens in a new window
  48. ○노후물품 교체 222,500원*4개 405-01 Page 418 890,000 KRW Opens in a new window
  49. ○전자피아노 1,840,000원*1개 405-01 Page 419 1,840,000 KRW Opens in a new window
  50. ○제습기 2,845,000원*1개 405-01 Page 419 2,845,000 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 417 Row 11 Line 9 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_2ery7jcwqa7zrgk052qb3mby7k
Address of this item
/en/BudgetDetail/Item/bi_2ery7jcwqa7zrgk052qb3mby7k

Related records

Institution
경기도 양주시
Programme
청소년문화의집운영

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 “PC수선유지비” · classification 201-02

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