onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경기도 양주시
Department
체육청소년과

○냉장고(고읍센터) 490,000원*1대

Programme 청소년상담복지센터 운영 지원

Amounts and period

Budgeted amount
490,000 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 청소년상담복지센터 운영 지원 173,874,000 KRW
  5. Budget category 자산취득비 7,710,000 KRW
  6. Statistical item 자산및물품취득비 7,710,000 KRW
  7. Item ○냉장고(고읍센터) 490,000원*1대 490,000 KRW
Category–statistical code
405-01
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

41 items
  1. ○냉장고(고읍센터) 490,000원*1대 405-01 Page 410 Selected item 490,000 KRW Opens in a new window
  2. ○홍보물품 제작 2,500,000원*2회 201-01 Page 409 5,000,000 KRW Opens in a new window
  3. ○사무용품 구입 800,000원*5회 201-01 Page 409 4,000,000 KRW Opens in a new window
  4. ○책자 구입 10,000원*100권 201-01 Page 409 1,000,000 KRW Opens in a new window
  5. ○부모교육 프로그램 강사료 350,000원*6회 201-01 Page 409 2,100,000 KRW Opens in a new window
  6. ○카운슬러대학 및 상담사례지도 강사료 201-01 Page 409 3,500,000 KRW Opens in a new window
  7. ○위기청소년 집단상담 강사료 400,000원*4회 201-01 Page 409 1,600,000 KRW Opens in a new window
  8. ○학교지원프로그램 운영 강사료 201-01 Page 409 2,400,000 KRW Opens in a new window
  9. ○상담치료 강사료 100,000원*9명*2일*44주 201-01 Page 409 79,200,000 KRW Opens in a new window
  10. ○프로그램 재료 구입 687,500원*4회 201-01 Page 409 2,750,000 KRW Opens in a new window
  11. ○카운슬러대학 책자 인쇄비 5,000원*50부 201-01 Page 409 250,000 KRW Opens in a new window
  12. ○프린터 및 복합기 임대 239,000원*12월 201-01 Page 409 2,868,000 KRW Opens in a new window
  13. ○정수기 임대 33,000원*2대*12월 201-01 Page 409 792,000 KRW Opens in a new window
  14. ○급량비 8,000원*22일*12월 201-01 Page 409 2,112,000 KRW Opens in a new window
  15. ○청소년상담사 보수 교육비 30,000원*5명 201-01 Page 409 150,000 KRW Opens in a new window
  16. ○신규직원 면접심사비 100,000원*2명 201-01 Page 409 200,000 KRW Opens in a new window
  17. ○종량제봉투 구입비 60,000원*12월 201-01 Page 409 720,000 KRW Opens in a new window
  18. ○차량선박비 240,000원*12월 201-02 Page 409 2,880,000 KRW Opens in a new window
  19. ○공공요금 및 제세 1,000,000원*12월 201-02 Page 409 12,000,000 KRW Opens in a new window
  20. ○무인경비 용역비 110,000원*12월*2대 201-02 Page 409 2,640,000 KRW Opens in a new window
  21. ○옥정 분소 청소용역비 1,300,000원*12월 201-02 Page 409 15,600,000 KRW Opens in a new window
  22. ○옥정 분소 인터넷 회선 요금 73,000원*12월 201-02 Page 409 876,000 KRW Opens in a new window
  23. ○방역 소독비 600,000원*2회 201-02 Page 409 1,200,000 KRW Opens in a new window
  24. ○통신료 24,000원*12월*2대 201-02 Page 409 576,000 KRW Opens in a new window
  25. ○기관 회비 250,000원*2회 201-02 Page 409 500,000 KRW Opens in a new window
  26. ○청사유지관리비 100,000원*12월 201-02 Page 409 1,200,000 KRW Opens in a new window
  27. ○조경유지관리비 1,000,000원*2회 201-02 Page 409 2,000,000 KRW Opens in a new window
  28. ○자원봉사자 역량강화 워크숍 201-03 Page 409 3,323,000 KRW Opens in a new window
  29. ○청소년상담복지센터 여비 202-01 Page 409 5,040,000 KRW Opens in a new window
  30. ○청소년상담복지센터 사업 추진비 301 Page 410 1,000,000 KRW Opens in a new window
  31. ○학교지원프로그램 간식구입 301 Page 410 1,000,000 KRW Opens in a new window
  32. ○위기청소년 집단상담 식비 8,000원*40명*4회 301 Page 410 1,280,000 KRW Opens in a new window
  33. ○위기청소년 집단상담 간식비 301 Page 410 480,000 KRW Opens in a new window
  34. ○자원봉사자 역량강화 워크숍 식비 301 Page 410 600,000 KRW Opens in a new window
  35. ○자원봉사자 역량강화 워크숍 간식비 301 Page 410 150,000 KRW Opens in a new window
  36. ○자원봉사자 역량강화 워크숍 숙박비 301 Page 410 1,177,000 KRW Opens in a new window
  37. ○자원봉사자 보상 20,000원*20명*10회 301 Page 410 4,000,000 KRW Opens in a new window
  38. ○치료실 붙박이장(고읍센터) 3,570,000원 405-01 Page 410 3,570,000 KRW Opens in a new window
  39. ○싱크대(고읍센터) 950,000원*1대 405-01 Page 410 950,000 KRW Opens in a new window
  40. ○자유공간 고정형 스크린(옥정센터) 405-01 Page 410 1,200,000 KRW Opens in a new window
  41. ○야외용 테이블 세트(옥정센터) 405-01 Page 410 1,500,000 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 410 Row 9 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_38kwmxebtwbv4gw65k08ccpbv7

Similar budgets

2 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 “고읍센터” · classification 405-01

Search related names

AI analysis report

AI analysis reports are not yet available.