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  • Fiscal year FY2020
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
체육청소년과

○기획프로그램 운영 600,000원*10회

Programme 청소년스터디카페 운영지원

Amounts and period

Budget amount
6,000,000 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.

  1. Department 체육청소년과 10,311,208,000 KRW
  2. Policy 청소년 건전육성 3,026,263,000 KRW
  3. Programme 청소년의 자기개발을 위한 활동 지원 3,026,263,000 KRW
  4. Project 청소년스터디카페 운영지원 106,650,000 KRW
  5. Budget category 일반운영비 22,530,000 KRW
  6. Statistical item 행사운영비 6,000,000 KRW
  7. Item ○기획프로그램 운영 600,000원*10회 6,000,000 KRW
Category–statistical code
201-03
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

20 items
  1. ○기획프로그램 운영 600,000원*10회 201-03 Page 401 Selected item 6,000,000 KRW Opens in a new window
  2. ○청소년스터디카페 관리원 인건비 101-04 Page 400 40,424,000 KRW Opens in a new window
  3. ○청소년스터디카페 관리원 주휴수당 101-04 Page 400 7,350,000 KRW Opens in a new window
  4. ○청소년스터디카페 관리원 월차수당 101-04 Page 400 1,838,000 KRW Opens in a new window
  5. ○청소년스터디카페 관리원 4대보혐료 101-04 Page 400 5,458,000 KRW Opens in a new window
  6. ○사무용품비 400,000원*12월 201-01 Page 401 4,800,000 KRW Opens in a new window
  7. ○컬러복합기 임대료 200,000원*12월 201-01 Page 401 2,400,000 KRW Opens in a new window
  8. ○정수기 임대료 40,000원*1대*12월 201-01 Page 401 480,000 KRW Opens in a new window
  9. ○홍보비 200,000원*12회 201-01 Page 401 2,400,000 KRW Opens in a new window
  10. ○응급약품구입비 20,000원*12월 201-01 Page 401 240,000 KRW Opens in a new window
  11. ○종량제봉투비 2,500원*5장*12월 201-01 Page 401 150,000 KRW Opens in a new window
  12. ○인터넷회선요금 55,000원*1회선*12월 201-02 Page 401 660,000 KRW Opens in a new window
  13. ○무인경비용역비 250,000원*12월 201-02 Page 401 3,000,000 KRW Opens in a new window
  14. ○유지관리비 200,000원*12월 201-02 Page 401 2,400,000 KRW Opens in a new window
  15. ○간식데이 운영 3,000원*48회*50명 301 Page 401 7,200,000 KRW Opens in a new window
  16. ○도서구입 20,000,000원 405-01 Page 401 20,000,000 KRW Opens in a new window
  17. ○휴게실 냉장고 500,000원*1대 405-01 Page 401 500,000 KRW Opens in a new window
  18. ○공기청정기 550,000원*1대 405-01 Page 401 550,000 KRW Opens in a new window
  19. ○스터디카페 테이블 구입 120,000원*2개 405-01 Page 401 240,000 KRW Opens in a new window
  20. ○스터디카페 의자 구입 70,000원*8개 405-01 Page 401 560,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6hv1p5kt3vpfa704e6b8phsz4w
Source document status
Available
File type
application/pdf
File size
14,069.036 KiB
Location inside the source
Page 401 Row 8 Line 1 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:13
Read and interpreted
2026-07-29 20:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_37ps08k796j3qq0rj23v7g9tp3
Address of this item
/en/BudgetDetail/Item/bi_37ps08k796j3qq0rj23v7g9tp3

Related records

Institution
경기도 양주시
Programme
청소년스터디카페 운영지원

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 “기획프로그램” · classification 201-03

These items were verified within a limited set of name search results.

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