- Institution
- 강원특별자치도 삼척시
- Department
- 사회복지과
○ 계절학기 프로그램 운영재료
Programme 원덕청소년문화의집 운영
Amounts and period
- Budgeted amount
- 5,000,000 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.
-
Department 사회복지과 112,967,987,000 KRW0.0%
-
Policy 청소년 보호 및 육성(사회복지/노인ㆍ청소년) 1,886,154,000 KRW0.3%
-
Programme 청소년시설 확충·관리 1,358,952,000 KRW0.4%
-
Project 원덕청소년문화의집 운영 131,360,000 KRW3.8%
-
Budget category 재료비 20,000,000 KRW25.0%
-
Statistical item 재료비 20,000,000 KRW25.0%
-
Item ○ 계절학기 프로그램 운영재료 5,000,000 KRW
- Category–statistical code
- 206-01
- 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
25 items- ○ 계절학기 프로그램 운영재료 5,000,000 KRW Opens in a new window
- ○ 사무용기기유지(복사기,프린터등) 380,000 KRW Opens in a new window
- ○ 복사용지등 소모품 구입 1,000,000 KRW Opens in a new window
- ○ 정수기임차 50,000원*3대*12개월 1,800,000 KRW Opens in a new window
- ○ 화장실비데 임차 480,000 KRW Opens in a new window
- ○ 무인경비용역 수수료 1,800,000 KRW Opens in a new window
- ○ 전기안전관리대행용역 수수료 840,000 KRW Opens in a new window
- ○ 소방안전관리대행용역 수수료 1,200,000 KRW Opens in a new window
- ○ 노래방반주기 업데이트 360,000 KRW Opens in a new window
- ○ 프로그램 강사수당 61,600,000 KRW Opens in a new window
- ○ 프로그램 운영소모품 구입 1,000,000 KRW Opens in a new window
- ○ 시설유지관리 3,000,000 KRW Opens in a new window
- ○ 냉난방시설유지 1,000,000 KRW Opens in a new window
- ○ 물탱크청소 1,000,000원*1회 1,000,000 KRW Opens in a new window
- ○ 전기요금 500,000원*12월 6,000,000 KRW Opens in a new window
- ○ 기타 공공요금 100,000원*12월 1,200,000 KRW Opens in a new window
- ○ 청소년수련시설협회비 200,000 KRW Opens in a new window
- ○ 청소년 문화탐방 및 체험활동 2,000,000 KRW Opens in a new window
- ○ 청소년문화의집 업무추진 500,000 KRW Opens in a new window
- ○ 교육문화 프로그램 운영재료 10,000,000 KRW Opens in a new window
- ○ 학교연계 프로그램 운영재료 5,000,000 KRW Opens in a new window
- ○ 강사여비 6,000,000 KRW Opens in a new window
- ○ 청소년 문화탐방 및 체험활동 2,000,000 KRW Opens in a new window
- ○ 청소년문화의집 시설물정비 15,000,000 KRW Opens in a new window
- ○ 청소년문화의집 운영 집기 구입 3,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_1vnczz8zgne51ab7191fj55k54- Source document status
- Available
- File type
- application/pdf
- File size
- 546.281 KiB
- Location inside the source
- Page 30 Row 6 Line 3 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 18:44
- Read and interpreted
- 2026-07-29 18:44
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2q274d0kytn6cgddj3qqbegsdd- Address of this item
- /en/BudgetDetail/Item/bi_2q274d0kytn6cgddj3qqbegsdd
Related records
Similar budgets
5 itemsItems 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 “계절학기” · classification 206-01
- ○ 계절학기 프로그램 운영재료 5,000,000 KRW
- ○ 계절학기 프로그램 운영재료 5,000,000 KRW
- ○ 계절학기 프로그램 운영재료 1,000,000 KRW −80.0%
- ○ 계절학기 프로그램 운영재료 5,000,000 KRW
- ○ 계절학기 프로그램 운영재료 5,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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