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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
충청북도 진천군
Department
교육청소년과

○오수처리장 분뇨처리비 526,500원*2회

Programme 청소년수련원 관리

Amounts and period

Budget amount
1,053,000 KRW
기정액
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 교육청소년과 5,469,608,000 KRW
  2. Policy 활력넘치는 청소년수련원 운영(사회복지/청소년) 1,305,817,000 KRW
  3. Programme 청소년수련원 관리 및 운영 1,305,817,000 KRW
  4. Project 청소년수련원 관리 1,305,817,000 KRW
  5. Budget category 일반운영비 302,208,000 KRW
  6. Statistical item 공공운영비 197,321,000 KRW
  7. Item ○오수처리장 분뇨처리비 526,500원*2회 1,053,000 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

73 items
  1. ○오수처리장 분뇨처리비 526,500원*2회 201-02 Page 291 Selected item 1,053,000 KRW Opens in a new window
  2. ○급식소 추가인부 위생복 101-04 Page 289 800,000 KRW Opens in a new window
  3. ○서식유인 및 사무용품 144,000원*5명 201-01 Page 289 720,000 KRW Opens in a new window
  4. ○생활관 화장실 비데 임차료 201-01 Page 289 3,600,000 KRW Opens in a new window
  5. ○점보롤 화장지 및 소모품 201-01 Page 289 2,310,000 KRW Opens in a new window
  6. ○수련생용 정수기 임차료 201-01 Page 289 5,151,000 KRW Opens in a new window
  7. ○냉온수기 소독비 233,200원*5회 201-01 Page 289 1,166,000 KRW Opens in a new window
  8. ○복사기 유지비 270,000원*1대 201-01 Page 289 270,000 KRW Opens in a new window
  9. ○프린터기 유지비 360,000원*2대 201-01 Page 289 720,000 KRW Opens in a new window
  10. ○팩스 유지비 50,000원*1대 201-01 Page 289 50,000 KRW Opens in a new window
  11. ○먹는물 생수 구입 201-01 Page 289 3,960,000 KRW Opens in a new window
  12. ○쓰레기봉투 구입 2,310원*70매*12월 201-01 Page 289 1,941,000 KRW Opens in a new window
  13. ○영양사 피복비 100,000원*2회 201-01 Page 289 200,000 KRW Opens in a new window
  14. ○수련생 침구류 구입 54,000원*40SET 201-01 Page 289 2,160,000 KRW Opens in a new window
  15. ○생활관 침구류 세탁 용역 201-01 Page 289 21,960,000 KRW Opens in a new window
  16. ○저수조 청소비 630,000원*1개소*2회 201-01 Page 289 1,260,000 KRW Opens in a new window
  17. ○침구류 수선유지비 10,000원*45조 201-01 Page 289 450,000 KRW Opens in a new window
  18. ○신용카드 단말기 사용수수료 201-01 Page 289 324,000 KRW Opens in a new window
  19. ○생활관 베개피 구입 5,000원*120개 201-01 Page 289 600,000 KRW Opens in a new window
  20. ○식기세척기 및 야채소독세제 구입 201-01 Page 289 3,222,000 KRW Opens in a new window
  21. ○세탁세제 및 청소용품 구입 201-01 Page 289 4,500,000 KRW Opens in a new window
  22. ○관사 운영비 200,000원*4회 201-01 Page 289 800,000 KRW Opens in a new window
  23. ○생활관 해충기피제 약품구입 201-01 Page 289 200,000 KRW Opens in a new window
  24. ○방역수수료 436,000원*12회 201-01 Page 289 5,232,000 KRW Opens in a new window
  25. ○석면 위해성평가 및 농도질 측정 용역 201-01 Page 289 1,000,000 KRW Opens in a new window
  26. ○홍보물품 구입 50,000원*18회 201-01 Page 290 900,000 KRW Opens in a new window
  27. ○3종시설물 정기점검 용역 201-01 Page 290 9,000,000 KRW Opens in a new window
  28. ○급식소 조리원(공무직) 피복비 201-01 Page 290 1,600,000 KRW Opens in a new window
  29. ○음식물쓰레기 수거비용 201-01 Page 290 3,500,000 KRW Opens in a new window
  30. ○승강기안전관리용역비 201-01 Page 290 3,960,000 KRW Opens in a new window
  31. ○소방안전대행료 237,500원*12월 201-01 Page 290 2,850,000 KRW Opens in a new window
  32. ○전기안전관리대행료 361,000원*12월 201-01 Page 290 4,332,000 KRW Opens in a new window
  33. ○무인경비시스템 용역 125,000원*12월 201-01 Page 290 1,500,000 KRW Opens in a new window
  34. ○CCTV 유지관리 용역 300,000원*12월 201-01 Page 290 3,600,000 KRW Opens in a new window
  35. ○오수처리시설관리대행료 201-01 Page 290 3,990,000 KRW Opens in a new window
  36. ○전화료 8,080원*1대*12월 201-02 Page 290 97,000 KRW Opens in a new window
  37. ○위험물 취급회비 38,000원*2회 201-02 Page 290 76,000 KRW Opens in a new window
  38. ○관사연료비 1,335원*90일*30.4ℓ 201-02 Page 290 3,653,000 KRW Opens in a new window
  39. ○생활관 난방연료비 1,600원*4,375ℓ 201-02 Page 290 7,000,000 KRW Opens in a new window
  40. ○앰프유지비(대회의실) 2,263,000원*1식 201-02 Page 290 2,263,000 KRW Opens in a new window
  41. ○앰프유지비(중회의실) 1,589,000원*1식 201-02 Page 290 1,589,000 KRW Opens in a new window
  42. ○앰프유지비(소회의실) 1,458,000원*1식 201-02 Page 290 1,458,000 KRW Opens in a new window
  43. ○에어컨 유지비 128,250원*80대*30% 201-02 Page 290 3,078,000 KRW Opens in a new window
  44. ○생활관 벽지,장판,커튼 보수 201-02 Page 290 3,078,000 KRW Opens in a new window
  45. ○모험시설 및 극기타워 유지비 201-02 Page 290 3,477,000 KRW Opens in a new window
  46. ○보일러시설 유지비 1,710,000원*2대 201-02 Page 290 3,420,000 KRW Opens in a new window
  47. ○위성방송 수신료 48,550원*12월 201-02 Page 291 583,000 KRW Opens in a new window
  48. ○바지선 보수 2,993,000원*1식 201-02 Page 291 2,993,000 KRW Opens in a new window
  49. ○급식소 시설장비유지비 201-02 Page 291 2,850,000 KRW Opens in a new window
  50. ○승강기 시설장비유지비 923,500원*2대 201-02 Page 291 1,847,000 KRW Opens in a new window
  51. ○차량비 2,077,000원*1대 201-02 Page 291 2,077,000 KRW Opens in a new window
  52. ○자동차보험료 567,000원*1대 201-02 Page 291 567,000 KRW Opens in a new window
  53. ○상하수도요금 2,410원*6,590톤 201-02 Page 291 15,882,000 KRW Opens in a new window
  54. ○수상활동장 수면사용료 201-02 Page 291 1,539,000 KRW Opens in a new window
  55. ○수련시설 협회비 1,400,000원*1회 201-02 Page 291 1,400,000 KRW Opens in a new window
  56. ○전기정기검사수수료 450,000원*1회 201-02 Page 291 450,000 KRW Opens in a new window
  57. ○승강기검사료 180,000원*2대*1회 201-02 Page 291 360,000 KRW Opens in a new window
  58. ○급식소 가스비 1,100,000원*12월 201-02 Page 291 13,200,000 KRW Opens in a new window
  59. ○에어컨 세척 용역 92,360원*25대 201-02 Page 291 2,309,000 KRW Opens in a new window
  60. ○모험시설 안전점검 용역비 201-02 Page 291 4,275,000 KRW Opens in a new window
  61. ○깨소금 캠프 2,052,000원*1식 201-03 Page 291 2,052,000 KRW Opens in a new window
  62. ○캠프파이어 재료비 1,215,000원*1회 206-01 Page 291 1,215,000 KRW Opens in a new window
  63. ○조경용 자재 1,539,000원*2회 206-01 Page 291 3,078,000 KRW Opens in a new window
  64. ○수련프로그램 재료비 692,600원*10회 206-01 Page 291 6,926,000 KRW Opens in a new window
  65. ○급식소 소모품 구입 4,275,000원 206-01 Page 291 4,275,000 KRW Opens in a new window
  66. ○프로그램 교육강사 수당 374,000,000원 301-14 Page 291 374,000,000 KRW Opens in a new window
  67. ○구급약품 구입 250,000원*5회 307-01 Page 291 1,250,000 KRW Opens in a new window
  68. ○수련생 의료비 100,000원*8회 307-01 Page 291 800,000 KRW Opens in a new window
  69. ○수련원 관사 화장실 타일 교체공사 401-01 Page 292 10,000,000 KRW Opens in a new window
  70. ○수련원 생활관(B동) 붙박이장 교체공사 401-01 Page 292 10,000,000 KRW Opens in a new window
  71. ○전자복사기(컬러 겸용) 구입 405-01 Page 292 3,500,000 KRW Opens in a new window
  72. ○수련원 관사 냉장고 구입 405-01 Page 292 900,000 KRW Opens in a new window
  73. ○수련원 관사 냉난방기(스탠드형) 구입 405-01 Page 292 2,900,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7z5f6ykp2gs429bqzy9ar0jp0d
Source document status
Available
File type
application/pdf
File size
14,037.449 KiB
Location inside the source
Page 291 Row 2 Line 12 Column level5

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:05
Read and interpreted
2026-07-29 19:05
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_2vff6f4g6wsbd48m203kgzyypf
Address of this item
/en/BudgetDetail/Item/bi_2vff6f4g6wsbd48m203kgzyypf

Related records

Institution
충청북도 진천군
Programme
청소년수련원 관리

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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 “오수처리장” · classification 201-02

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