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
강원특별자치도 화천군
Department
교육복지과

ㅇ청소년운영위원회 운영 물품 구입

Programme 청소년 문화의 집 운영

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 교육복지과 13,414,942,000 KRW
  2. Policy 청소년 보호 및 육성 1,464,188,000 KRW
  3. Programme 청소년시설 지원 692,268,000 KRW
  4. Project 청소년 문화의 집 운영 233,890,000 KRW
  5. Budget category 일반운영비 80,890,000 KRW
  6. Statistical item 사무관리비 42,040,000 KRW
  7. Item ㅇ청소년운영위원회 운영 물품 구입 2,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

2,000,000원*1식

Institution and programme names are shown as the original Korean source text.

Detailed budget items

22 items
  1. ㅇ청소년운영위원회 운영 물품 구입 201-01 Page 189 Selected item 2,000,000 KRW Opens in a new window
  2. ㅇ정수기 사용료 150,000원*12개월 201-01 Page 189 1,800,000 KRW Opens in a new window
  3. ㅇ사무용품 및 전산소모품 구입 201-01 Page 189 3,288,000 KRW Opens in a new window
  4. ㅇ청소년동아리 운영 물품 구입 201-01 Page 189 2,000,000 KRW Opens in a new window
  5. ㅇ청소년문화의집 강좌 운영비 201-01 Page 189 11,000,000 KRW Opens in a new window
  6. ㅇ청소년문화의집 프로그램 홍보비 201-01 Page 189 1,000,000 KRW Opens in a new window
  7. ㅇ청소년 문화공간 물품 구입비 201-01 Page 189 4,000,000 KRW Opens in a new window
  8. ㅇ무인경비시스템 및 CCTV 임대료 201-01 Page 189 4,200,000 KRW Opens in a new window
  9. ㅇ비데 사용료 96,000원*12개월 201-01 Page 189 1,152,000 KRW Opens in a new window
  10. ㅇ공기청정기 사용료 100,000원*12개월 201-01 Page 189 1,200,000 KRW Opens in a new window
  11. ㅇ맞춤형 학교연계사업 운영비 201-01 Page 189 4,800,000 KRW Opens in a new window
  12. ㅇ승강기안전관리 대행 수수료 201-01 Page 189 1,800,000 KRW Opens in a new window
  13. ㅇ전기안전관리 대행 수수료 201-01 Page 189 1,800,000 KRW Opens in a new window
  14. ㅇ소방안전관리대행 수수료 201-01 Page 189 2,000,000 KRW Opens in a new window
  15. ㅇ청소년문화의집 토요체험 운영비 201-03 Page 190 12,000,000 KRW Opens in a new window
  16. ㅇ청소년문화의집 체험 프로그램 운영비 301-11 Page 190 3,000,000 KRW Opens in a new window
  17. ㅇ청소년문화의집 문화강좌 강사비 301-14 Page 190 84,000,000 KRW Opens in a new window
  18. ㅇ청소년문화의집 방학 특강 강사비 301-14 Page 190 6,000,000 KRW Opens in a new window
  19. ㅇ맞춤형 학교연계사업 강사비 301-14 Page 190 30,000,000 KRW Opens in a new window
  20. ㅇ청소년 체육·문화 활동 지원 301-14 Page 190 10,000,000 KRW Opens in a new window
  21. ㅇ청소년문화의집 시설 유지비 401-01 Page 190 10,000,000 KRW Opens in a new window
  22. ㅇ청소년 문화체육활동 물품구입 405-01 Page 190 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6cqt9cyxer3rx1bgz70ya8q9y9
Source document status
Available
File type
application/pdf
File size
9,645.968 KiB
Location inside the source
Page 189 Row 9 Line 7 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3qh3kchpvw54x6cbngthxfpzkv

Similar budgets

3 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 “ㅇ청소년운영위원회” · classification 201-01

Search related names

AI analysis report

AI analysis reports are not yet available.