- Institution
- 경상북도 청도군
- Department
- 공공시설사업소
○로봇카페운영재료비
Programme 청소년수련시설유지관리
Amounts and period
- Budgeted amount
- 8,000,000 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 공공시설사업소 2,176,011,000 KRW0.4%
-
Policy 청소년복지 328,994,000 KRW2.4%
-
Programme 건전한청소년육성 328,994,000 KRW2.4%
-
Project 청소년수련시설유지관리 157,514,000 KRW5.1%
-
Budget category 재료비 8,000,000 KRW100.0%
-
Statistical item 재료비 8,000,000 KRW100.0%
-
Item ○로봇카페운영재료비 8,000,000 KRW
- Category–statistical code
- 206-01
- Group
- Not provided in source
Original description
8,000,000원*1식
Institution and programme names are shown as the original Korean source text.
Detailed budget items
22 items- ○로봇카페운영재료비 8,000,000 KRW Opens in a new window
- ○차량임차료 1,300,000원*1대*12월 15,600,000 KRW Opens in a new window
- ○사무용품및비품구입 500,000원*3회 1,500,000 KRW Opens in a new window
- ○공공시설사업소시책홍보물품구입 2,000,000 KRW Opens in a new window
- ○청소년수련관일반수용비 1,500,000 KRW Opens in a new window
- ○청소년수련관관련홍보물제작 2,000,000 KRW Opens in a new window
- ○사업소운영현수막제작 1,440,000 KRW Opens in a new window
- ○정수기임차료 60,000원*11대*12월 7,920,000 KRW Opens in a new window
- ○화장실비데임차료(여성회관,청소년수련관, 국민체육센터,야외공연장) 15,000,000 KRW Opens in a new window
- ○비상구급약품구입 100,000원*3회 300,000 KRW Opens in a new window
- ○정수기위생컵구입 960,000 KRW Opens in a new window
- ○청소년수련관운영추진급식비 2,250,000 KRW Opens in a new window
- ○사업소및공연장등인터넷사용료 11,640,000 KRW Opens in a new window
- ○컴퓨터교육장컴퓨터유지관리보수 3,600,000 KRW Opens in a new window
- ○위성방송및케이블방송사용료 360,000 KRW Opens in a new window
- ○차량유지관리비 3,500,000원*2대 7,000,000 KRW Opens in a new window
- ○수련관여성회관시설장비유지비 3,000,000 KRW Opens in a new window
- ○청소년관련업무추진여비 4,500,000 KRW Opens in a new window
- ○공공시설사업시책추진활동비 2,000,000 KRW Opens in a new window
- ○태양광설비보수 40,000,000원*1식 40,000,000 KRW Opens in a new window
- ○인공암벽장오토빌레이및홀드설치 24,000,000 KRW Opens in a new window
- ○청소년도서구입비 20,000원*50부 1,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경상북도 청도군 · FY2026 본예산 · 일반회계 · 85.세출예산사업명세서(공공시설사업소)
Opens in a new window
- Page
- 2 / 11
View source document details
- Document ID
doc_1ahpbe2hr8cz578kxrx8jt275f- Source document status
- Available
- File type
- application/pdf
- File size
- 161.574 KiB
- Location inside the source
- Page 2 Row 6 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:09
- Read and interpreted
- 2026-07-29 19:09
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2xpyr9y6y23a2p7n3yzmer015p- Address of this item
- /en/BudgetDetail/Item/bi_2xpyr9y6y23a2p7n3yzmer015p
Related records
Similar budgets
1 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 “로봇카페운영재료비” · classification 206-01
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