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  • Fiscal year FY2022
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
체육청소년과

○수련원청소년지도자 인건비

Programme 청소년수련원 운영

Amounts and period

Budgeted amount
16,400,000 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 11,014,449,000 KRW
  2. Policy 청소년 건전육성 3,957,746,000 KRW
  3. Programme 청소년의 자기개발을 위한 활동 지원 3,957,746,000 KRW
  4. Project 청소년수련원 운영 636,009,000 KRW
  5. Budget category 인건비 33,325,000 KRW
  6. Statistical item 기간제근로자등보수 33,325,000 KRW
  7. Item ○수련원청소년지도자 인건비 16,400,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

82,000원*1명*200일

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

Detailed budget items

42 items
  1. ○수련원청소년지도자 인건비 101-04 Page 435 Selected item 16,400,000 KRW Opens in a new window
  2. ○수련원청소년지도자 주휴수당 101-04 Page 435 3,280,000 KRW Opens in a new window
  3. ○수련원청소년지도자 4대보험료 101-04 Page 435 2,165,000 KRW Opens in a new window
  4. ○식당보조 인력비 82,000원*1명*140일 101-04 Page 435 11,480,000 KRW Opens in a new window
  5. ○일반수용비 5,000,000원 201-01 Page 435 5,000,000 KRW Opens in a new window
  6. ○홍보물품제작 1,000,000원*2회 201-01 Page 435 2,000,000 KRW Opens in a new window
  7. ○교육기자재구입 1,000,000원*3회 201-01 Page 436 3,000,000 KRW Opens in a new window
  8. ○일숙직수당 о 숙직수당 201-01 Page 436 18,000,000 KRW Opens in a new window
  9. ○수련활동보조강사비 82,000원*90회 201-01 Page 436 12,000,000 KRW Opens in a new window
  10. ○청소년 수련시설 근무자 교육비 201-01 Page 436 6,000,000 KRW Opens in a new window
  11. ○비데 관리비 200,000원*12월 201-01 Page 436 7,380,000 KRW Opens in a new window
  12. ○정수기관리비 470,000원*12월 201-01 Page 436 1,500,000 KRW Opens in a new window
  13. ○복합기 임대비 195,000원*12월 201-01 Page 436 2,400,000 KRW Opens in a new window
  14. ○식자재 및 소모품 구입 2,700,000원*12월 201-01 Page 436 5,640,000 KRW Opens in a new window
  15. ○홍보리플렛 제작 및 우편발송 용역 201-01 Page 436 2,340,000 KRW Opens in a new window
  16. ○IPTV 방송수신료 220,000원*1대*12월 201-02 Page 436 2,640,000 KRW Opens in a new window
  17. ○전기요금 6,500,000원*12월 201-02 Page 436 78,000,000 KRW Opens in a new window
  18. ○상수도요금 500,000원*12월 201-02 Page 436 6,000,000 KRW Opens in a new window
  19. ○청사유지관리비 6,500,000원*12월 201-02 Page 436 78,000,000 KRW Opens in a new window
  20. ○종량제봉투구입 3,000원*25장*12월 201-02 Page 436 900,000 KRW Opens in a new window
  21. ○차량유지비 150,000원*1대*12월 201-02 Page 436 1,800,000 KRW Opens in a new window
  22. ○차량충전비 1,000원*1대*60L*2회*12월 201-02 Page 436 1,440,000 KRW Opens in a new window
  23. ○소방안전협회비 48,000원*1회 201-02 Page 436 48,000 KRW Opens in a new window
  24. ○한국,경기도수련시설협회비 800,000원*1회 201-02 Page 436 800,000 KRW Opens in a new window
  25. ○우편물발송비 3,000원*100회 201-02 Page 436 300,000 KRW Opens in a new window
  26. ○구내식당LP가스 70,000원*12월 201-02 Page 436 840,000 KRW Opens in a new window
  27. ○음식물처리비 70,000원*12월 201-02 Page 436 840,000 KRW Opens in a new window
  28. ○물탱크청소비(고가, 저가수조) 201-02 Page 436 3,410,000 KRW Opens in a new window
  29. ○수영장물탱크청소 1,155,000원*2회 201-02 Page 436 2,310,000 KRW Opens in a new window
  30. ○수영장 약품구입 2,500,000원*1회 201-02 Page 436 2,500,000 KRW Opens in a new window
  31. ○냉·난방기 필터청소 3,300,000원*1회 201-02 Page 436 3,300,000 KRW Opens in a new window
  32. ○무인경비용역 1,000,000원*12월 201-02 Page 436 12,000,000 KRW Opens in a new window
  33. ○소방시설유지보수대행료 330,000원*12월 201-02 Page 436 3,960,000 KRW Opens in a new window
  34. ○전기설비안전관리유지보수대행료 201-02 Page 436 5,808,000 KRW Opens in a new window
  35. ○승강기설비관리유지보수대행료 201-02 Page 436 1,308,000 KRW Opens in a new window
  36. ○방역소독비 400,000원*12회 201-02 Page 436 4,800,000 KRW Opens in a new window
  37. ○수련원 청소용역 229,900,000원*1개소 201-02 Page 436 229,900,000 KRW Opens in a new window
  38. ○청소년수련원 정기 안전점검 201-02 Page 436 6,820,000 KRW Opens in a new window
  39. ○제초작업 및 잡목제거용역 1,183,300원*6회 201-02 Page 436 7,100,000 KRW Opens in a new window
  40. ○영어회화캠프 16,000,000원*1회 201-03 Page 436 16,000,000 KRW Opens in a new window
  41. ○이용객긴급의료비 100,000원*10회 307 Page 437 1,000,000 KRW Opens in a new window
  42. ○수영장 위탁운영 50,000,000원 307-05 Page 437 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2kv3p8mas542bnfp10qvd7xn6t
Source document status
Available
File type
application/pdf
File size
8,255.483 KiB
Location inside the source
Page 435 Row 16 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:20
Read and interpreted
2026-07-29 20:20
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2gay1m81p42274nhyf5xp3cph1
Address of this item
/en/BudgetDetail/Item/bi_2gay1m81p42274nhyf5xp3cph1

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 “수련원청소년지도자” · classification 101-04

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