- Institution
- 강원특별자치도 횡성군
- Department
- 가족복지과
○수련관 시설 수리수선비
Programme 청소년수련관 운영
Amounts and period
- Budgeted amount
- 5,000,000 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.
-
Department 가족복지과 103,933,585,000 KRW0.0%
-
Policy 청소년 건전문화 육성 1,128,849,000 KRW0.4%
-
Programme 청소년시설확충관리 771,533,000 KRW0.6%
-
Project 청소년수련관 운영 267,710,000 KRW1.9%
-
Budget category 일반운영비 184,288,000 KRW2.7%
-
Statistical item 공공운영비 8,640,000 KRW57.9%
-
Item ○수련관 시설 수리수선비 5,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
1,000,000원*5회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
24 items- ○수련관 시설 수리수선비 5,000,000 KRW Opens in a new window
- ○프로그램 홍보물 제작 5,400,000 KRW Opens in a new window
- ○사무용품 구입 300,000원*12개월 3,600,000 KRW Opens in a new window
- ○신문 구독료 60,000원*12개월 720,000 KRW Opens in a new window
- ○면지역 청소년 프로그램 운영 차량임차 14,400,000 KRW Opens in a new window
- ○정수기 이용료 55,000원*6대*12개월 3,960,000 KRW Opens in a new window
- ○비데 이용료 23,000원*9대*12개월 2,484,000 KRW Opens in a new window
- ○무인경비시스템 이용료 4,884,000 KRW Opens in a new window
- ○승강기안전관리대행 수수료 1,800,000 KRW Opens in a new window
- ○소방안전관리대행 수수료 2,400,000 KRW Opens in a new window
- ○청소 위생물품 구입 및 이용료 4,200,000 KRW Opens in a new window
- ○소독방제대행용역 3,600,000 KRW Opens in a new window
- ○승강기 안전점검 수수료 500,000 KRW Opens in a new window
- ○컴퓨터 유지보수 300,000원*12개월 3,600,000 KRW Opens in a new window
- ○카페트 청소용역 수수료 1,100,000 KRW Opens in a new window
- ○냉난방기 청소용역 수수료 7,800,000 KRW Opens in a new window
- ○놀이체험기기 유지관리 1,500,000 KRW Opens in a new window
- ○청소년수련시설협회비 1,000,000 KRW Opens in a new window
- ○TV, 인터넷 이용료 70,000원*12개월 840,000 KRW Opens in a new window
- ○수련관 전기차량 충전소 전기요금 1,800,000 KRW Opens in a new window
- ○청소년운영위원회 활동지원사업 2,000,000 KRW Opens in a new window
- ○청소년을 위한 특별한 강의 10,000,000 KRW Opens in a new window
- ○청소년프로그램 참여자 보상금 8,400,000 KRW Opens in a new window
- ○청소년수련관 시설 관리 및 유지보수 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 횡성군 · FY2026 본예산 · 통합회계 · 2026년도 본예산 예산서
Opens in a new window
- Page
- 402 / 1,064
View source document details
- Document ID
doc_11rd77z7dz0rk9v9z1jhbtwtq1- Source document status
- Available
- File type
- application/pdf
- File size
- 14,924.185 KiB
- Location inside the source
- Page 402 Row 2 Line 34 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:37
- Read and interpreted
- 2026-07-29 20:37
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3vhtbvkbwz7mzgt061tkb57vs6- Address of this item
- /en/BudgetDetail/Item/bi_3vhtbvkbwz7mzgt061tkb57vs6
Related records
Similar budgets
5 itemsItems 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 “수리수선비” · classification 201-02
- ○수련관 시설 수리수선비 5,000,000 KRW
- ◐시설 수리수선비 2,000,000원*1식 2,000,000 KRW
- ◐시설 수리수선비 500,000원*2회 1,000,000 KRW
- ○청소년문화의집 시설 수리수선비 3,000,000 KRW
- ㅇ생활폐기물 집하장 수리수선비 4,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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