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  • Fiscal year FY2021
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
체육청소년과

○기획프로그램 운영 600,000원*10회

Programme 청소년스터디카페 운영지원

Amounts and period

Budgeted 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 9,130,644,000 KRW
  2. Policy 청소년 건전육성 2,454,258,000 KRW
  3. Programme 청소년의 자기개발을 위한 활동 지원 2,454,258,000 KRW
  4. Project 청소년스터디카페 운영지원 83,974,000 KRW
  5. Budget category 일반운영비 27,870,000 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

15 items
  1. ○기획프로그램 운영 600,000원*10회 201-03 Page 413 Selected item 6,000,000 KRW Opens in a new window
  2. ○청소년스터디카페 관리원 인건비 101-04 Page 412 41,184,000 KRW Opens in a new window
  3. ○청소년스터디카페 관리원 주휴수당 101-04 Page 412 7,488,000 KRW Opens in a new window
  4. ○청소년스터디카페 관리원 월차수당 101-04 Page 412 1,872,000 KRW Opens in a new window
  5. ○청소년스터디카페 관리원 4대보혐료 101-04 Page 412 5,560,000 KRW Opens in a new window
  6. ○사무용품비 400,000원*12월 201-01 Page 412 4,800,000 KRW Opens in a new window
  7. ○컬러복합기 임대료 200,000원*12월 201-01 Page 412 2,400,000 KRW Opens in a new window
  8. ○정수기 임대료 40,000원*1대*12월 201-01 Page 412 480,000 KRW Opens in a new window
  9. ○홍보비 200,000원*12회 201-01 Page 412 2,400,000 KRW Opens in a new window
  10. ○응급약품구입비 20,000원*12월 201-01 Page 412 240,000 KRW Opens in a new window
  11. ○인터넷회선요금 100,000원*12월 201-02 Page 412 1,200,000 KRW Opens in a new window
  12. ○공공요금 400,000원*12월 201-02 Page 412 4,800,000 KRW Opens in a new window
  13. ○무인경비용역비 250,000원*12월 201-02 Page 412 3,000,000 KRW Opens in a new window
  14. ○유지관리비 200,000원*12월 201-02 Page 412 2,400,000 KRW Opens in a new window
  15. ○종량제봉투비 2,500원*5장*12월 201-02 Page 413 150,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7fazs2r2affa199m34pe0mxrv3
Source document status
Available
File type
application/pdf
File size
11,710.501 KiB
Location inside the source
Page 413 Row 4 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:17
Read and interpreted
2026-07-29 20:17
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3asnsfvh7b0m5jee2sz9bz8mx1
Address of this item
/en/BudgetDetail/Item/bi_3asnsfvh7b0m5jee2sz9bz8mx1

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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