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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
전라남도 해남군
Department
가족행복과

○ 북카페 도서 구입 10,000원*200권

Programme 청소년누림문화센터 운영지원

Amounts and period

Budgeted amount
2,000,000 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 가족행복과 135,770,274,000 KRW
  2. Policy 청소년 보호 및 육성 1,891,914,000 KRW
  3. Programme 청소년시설 지원 1,289,354,000 KRW
  4. Project 청소년누림문화센터 운영지원 269,890,000 KRW
  5. Budget category 자산취득비 4,000,000 KRW
  6. Statistical item 도서구입비 2,000,000 KRW
  7. Item ○ 북카페 도서 구입 10,000원*200권 2,000,000 KRW
Category–statistical code
405-02
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

19 items
  1. ○ 북카페 도서 구입 10,000원*200권 405-02 Page 67 Selected item 2,000,000 KRW Opens in a new window
  2. ○ 프로그램 강사수당 201-01 Page 66 77,760,000 KRW Opens in a new window
  3. ○ 프로그램 재료비 201-01 Page 66 40,500,000 KRW Opens in a new window
  4. ○ 운영 소모품 구입 1,000,000원*12월 201-01 Page 66 12,000,000 KRW Opens in a new window
  5. ○ 정수기 및 비데 임차료 201-01 Page 66 9,600,000 KRW Opens in a new window
  6. ○ 승강기 유지관리 220,000원*12월 201-01 Page 66 2,640,000 KRW Opens in a new window
  7. ○ 복사기 임차료 450,000원*12월 201-01 Page 66 5,400,000 KRW Opens in a new window
  8. ○ 센터 무인경비 용역 201-01 Page 66 3,000,000 KRW Opens in a new window
  9. ○ 청소년 누림문화센터 홍보물 제작 201-01 Page 66 2,000,000 KRW Opens in a new window
  10. ○ 소방시설안전점검 용역 201-01 Page 66 4,200,000 KRW Opens in a new window
  11. ○ 방역소독용역 300,000원*12월 201-01 Page 66 3,600,000 KRW Opens in a new window
  12. ○ 전기안전점검 대행 수수료 201-01 Page 66 5,640,000 KRW Opens in a new window
  13. ○ 전기요금 1,200,000원*12월 201-02 Page 66 14,400,000 KRW Opens in a new window
  14. ○ 가스요금 600,000원*12월 201-02 Page 67 7,200,000 KRW Opens in a new window
  15. ○ 상하수도요금 500,000원*3월 201-02 Page 67 1,500,000 KRW Opens in a new window
  16. ○ 승강기배상책임보험 40,000원*1회 201-02 Page 67 40,000 KRW Opens in a new window
  17. ○ 시설장비 유지관리 201-02 Page 67 8,000,000 KRW Opens in a new window
  18. ○ 유선방송 및 인터넷 요금 등 201-02 Page 67 1,000,000 KRW Opens in a new window
  19. ○ 비품 구입 2,000,000원*1회 405-01 Page 67 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_78bgac5k9wm9c4h5bm3a2e3sj1
Source document status
Available
File type
application/pdf
File size
743.869 KiB
Location inside the source
Page 67 Row 4 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:50
Read and interpreted
2026-08-09 02:50
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_37q3nwp1cf7qgt7h1t1v1213jf
Address of this item
/en/BudgetDetail/Item/bi_37q3nwp1cf7qgt7h1t1v1213jf

Related records

Institution
전라남도 해남군
Programme
청소년누림문화센터 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 “북카페” · classification 405-02

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

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