- 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.
-
Department 주민복지과 52,487,938,000 KRW0.0%
-
Policy 청소년건전육성 1,424,176,000 KRW0.8%
-
Programme 청소년 보호육성 1,424,176,000 KRW0.8%
-
Project 청소년 수련원 운영 973,859,000 KRW1.2%
-
Budget category 자산취득비 53,736,000 KRW22.3%
-
Statistical item 자산및물품취득비 53,736,000 KRW22.3%
-
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- ○인공암벽장(오토빌레이)자동안전확보장치 구입 12,000,000 KRW Opens in a new window
- ○ 조리종사원 일시사역 인부임 130,200,000 KRW Opens in a new window
- ○대규모 입소시(200명이상) 보조인력 인부임 16,500,000 KRW Opens in a new window
- ○청소년수련원 업무추진 급량비 1,000,000 KRW Opens in a new window
- ○ 청소년수련원 홍보용 책자 및 리플렛등 제작 8,500,000 KRW Opens in a new window
- ○ 청소년수련원 홍보용 물품 제작 4,500,000 KRW Opens in a new window
- ○ 집단급식소 위생복 구입 0 KRW Opens in a new window
- ○ 생활관 침구류 세탁 12,100,000 KRW Opens in a new window
- ○ 정수기관리비(본관/생활관/급식실) 3,310,000 KRW Opens in a new window
- ○ 쓰레기봉투 구입(50L) 2,556,000 KRW Opens in a new window
- ○ 침구류 수선유지비 1,800,000 KRW Opens in a new window
- ○ 신용카드 단말기 사용수수료 0 KRW Opens in a new window
- ○ 세탁세제 및 청소용품(마대 등등) 구입 2,700,000 KRW Opens in a new window
- ○ 집단급식소 세척기 소모품(세제 등) 구입 4,000,000 KRW Opens in a new window
- ○ 청소년수련원 당직수당 12,000,000 KRW Opens in a new window
- ○수련활동 근무복 구입(춘추/하/동) 0 KRW Opens in a new window
- ○생활관 주변 CCTV 임차료 153,000원*12개월 1,836,000 KRW Opens in a new window
- ○청소년수련원 홈페이지 유지보수 2,700,000 KRW Opens in a new window
- ○청소년수련원 업무추진 3,000,000 KRW Opens in a new window
- ○생활관 급탕탱크 약품주입기 설치 12,500,000 KRW Opens in a new window
- ○생활관 옥상 공기열 히트펌프배관 보온덮개 5,000,000 KRW Opens in a new window
- ○수련활동 프로그램 동영상 및 사진촬영 카메라 구입 2,000,000 KRW Opens in a new window
- ○수련활동 장비고(콘테이너)구입 5,000,000 KRW Opens in a new window
- ○수련활동 프로그램 진행(체육관,극장)노트북 구입 1,300,000 KRW Opens in a new window
- ○ 야외무대 음향시설 설치 26,700,000 KRW Opens in a new window
- ○ 빔프로그젝트 시설 구입 4,736,000 KRW Opens in a new window
- ○청소년극장,체육관 롱핀(단독조명)구입 2,000,000 KRW Opens in a new window
Data source
- 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- Address of this item
- /en/BudgetDetail/Item/bi_3z6w8736swg25f39cpp7afefcq
Related records
Similar budgets
1 itemsKeyword “자동안전확보장치” · classification 405-01
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