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Institution
전북특별자치도 임실군
Department
주민복지과

○인공암벽장(오토빌레이)자동안전확보장치 구입

Programme 청소년 수련원 운영

Amounts and period

Budgeted amount
12,000,000 KRW
기정액
0 KRW
Change
+12,000,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 주민복지과 52,487,938,000 KRW
  2. Policy 청소년건전육성 1,424,176,000 KRW
  3. Programme 청소년 보호육성 1,424,176,000 KRW
  4. Project 청소년 수련원 운영 973,859,000 KRW
  5. Budget category 자산취득비 53,736,000 KRW
  6. Statistical item 자산및물품취득비 53,736,000 KRW
  7. Item ○인공암벽장(오토빌레이)자동안전확보장치 구입 12,000,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

○인공암벽장(오토빌레이)자동안전확보장치 구 입

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

Detailed budget items

27 items
  1. ○인공암벽장(오토빌레이)자동안전확보장치 구입 405-01 Page 13 Selected item 12,000,000 KRW Opens in a new window
  2. ○ 조리종사원 일시사역 인부임 101-04 Page 11 130,200,000 KRW Opens in a new window
  3. ○대규모 입소시(200명이상) 보조인력 인부임 101-04 Page 11 16,500,000 KRW Opens in a new window
  4. ○청소년수련원 업무추진 급량비 201-01 Page 12 1,000,000 KRW Opens in a new window
  5. ○ 청소년수련원 홍보용 책자 및 리플렛등 제작 201-01 Page 12 8,500,000 KRW Opens in a new window
  6. ○ 청소년수련원 홍보용 물품 제작 201-01 Page 12 4,500,000 KRW Opens in a new window
  7. ○ 집단급식소 위생복 구입 201-01 Page 12 0 KRW Opens in a new window
  8. ○ 생활관 침구류 세탁 201-01 Page 12 12,100,000 KRW Opens in a new window
  9. ○ 정수기관리비(본관/생활관/급식실) 201-01 Page 12 3,310,000 KRW Opens in a new window
  10. ○ 쓰레기봉투 구입(50L) 201-01 Page 12 2,556,000 KRW Opens in a new window
  11. ○ 침구류 수선유지비 201-01 Page 12 1,800,000 KRW Opens in a new window
  12. ○ 신용카드 단말기 사용수수료 201-01 Page 12 0 KRW Opens in a new window
  13. ○ 세탁세제 및 청소용품(마대 등등) 구입 201-01 Page 12 2,700,000 KRW Opens in a new window
  14. ○ 집단급식소 세척기 소모품(세제 등) 구입 201-01 Page 12 4,000,000 KRW Opens in a new window
  15. ○ 청소년수련원 당직수당 201-01 Page 12 12,000,000 KRW Opens in a new window
  16. ○수련활동 근무복 구입(춘추/하/동) 201-01 Page 12 0 KRW Opens in a new window
  17. ○생활관 주변 CCTV 임차료 153,000원*12개월 201-01 Page 12 1,836,000 KRW Opens in a new window
  18. ○청소년수련원 홈페이지 유지보수 201-01 Page 12 2,700,000 KRW Opens in a new window
  19. ○청소년수련원 업무추진 202-01 Page 12 3,000,000 KRW Opens in a new window
  20. ○생활관 급탕탱크 약품주입기 설치 401-01 Page 12 12,500,000 KRW Opens in a new window
  21. ○생활관 옥상 공기열 히트펌프배관 보온덮개 401-01 Page 12 5,000,000 KRW Opens in a new window
  22. ○수련활동 프로그램 동영상 및 사진촬영 카메라 구입 405-01 Page 13 2,000,000 KRW Opens in a new window
  23. ○수련활동 장비고(콘테이너)구입 405-01 Page 13 5,000,000 KRW Opens in a new window
  24. ○수련활동 프로그램 진행(체육관,극장)노트북 구입 405-01 Page 13 1,300,000 KRW Opens in a new window
  25. ○ 야외무대 음향시설 설치 405-01 Page 13 26,700,000 KRW Opens in a new window
  26. ○ 빔프로그젝트 시설 구입 405-01 Page 13 4,736,000 KRW Opens in a new window
  27. ○청소년극장,체육관 롱핀(단독조명)구입 405-01 Page 13 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4bf1dszqh3rjg7mbbs9gqfg6ve
Source document status
Available
File type
application/pdf
File size
424.813 KiB
Location inside the source
Page 13 Row 2 Line 1 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-28 16:50
Read and interpreted
2026-07-28 16:50
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3z6w8736swg25f39cpp7afefcq

Similar budgets

1 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 “자동안전확보장치” · classification 405-01

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