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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
인구가족과

ㅇ신문구독료 20,000원*2종*12월

Programme 중앙청소년문화의집 운영

Amounts and period

Budgeted amount
480,000 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 인구가족과 19,985,094,000 KRW
  2. Policy 청소년 보호 및 육성 3,099,445,000 KRW
  3. Programme 청소년 육성 3,074,445,000 KRW
  4. Project 중앙청소년문화의집 운영 272,676,000 KRW
  5. Budget category 일반운영비 145,590,000 KRW
  6. Statistical item 사무관리비 54,060,000 KRW
  7. Item ㅇ신문구독료 20,000원*2종*12월 480,000 KRW
Category–statistical code
201-01
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

59 items
  1. ㅇ신문구독료 20,000원*2종*12월 201-01 Page 57 Selected item 480,000 KRW Opens in a new window
  2. ○전문보조원(청소년지도사) 101-04 Page 56 37,996,000 KRW Opens in a new window
  3. ㅇ기본급 104,000원*1명*230일 101-04 Page 56 23,920,000 KRW Opens in a new window
  4. ㅇ주휴수당 104,000원*1명*46일 101-04 Page 56 4,784,000 KRW Opens in a new window
  5. ㅇ시간외근무수당 101-04 Page 56 4,290,000 KRW Opens in a new window
  6. ㅇ연차수당 104,000원*1명*11월 101-04 Page 57 1,144,000 KRW Opens in a new window
  7. ㅇ4대보험료 34,138,000원*11.3% 101-04 Page 57 3,858,000 KRW Opens in a new window
  8. ○환경정비 인부 101-04 Page 57 31,690,000 KRW Opens in a new window
  9. ㅇ기본급 99,200원*1명*230일 101-04 Page 57 22,816,000 KRW Opens in a new window
  10. ㅇ주휴수당 99,200원*1명*46일 101-04 Page 57 4,564,000 KRW Opens in a new window
  11. ㅇ연차수당 99,200원*1명*11월 101-04 Page 57 1,092,000 KRW Opens in a new window
  12. ㅇ4대보험료 등 28,470,000원*11.3% 101-04 Page 57 3,218,000 KRW Opens in a new window
  13. ○일반수용비 201-01 Page 57 22,940,000 KRW Opens in a new window
  14. ㅇ사무용품 구입비 200,000원*12월 201-01 Page 57 2,400,000 KRW Opens in a new window
  15. ㅇ화장실 소모품 구입 201-01 Page 57 1,800,000 KRW Opens in a new window
  16. ㅇ사무기기 소모품 구입 201-01 Page 57 1,800,000 KRW Opens in a new window
  17. ㅇ행정장비 수리 500,000원*1식 201-01 Page 57 500,000 KRW Opens in a new window
  18. ㅇ청소년활동 홍보비(교특) 201-01 Page 57 6,000,000 KRW Opens in a new window
  19. ㅇ노래연습실 유지관리비 201-01 Page 57 600,000 KRW Opens in a new window
  20. ㅇ수목관리 용역료 700,000원*2회 201-01 Page 57 1,400,000 KRW Opens in a new window
  21. ㅇ무인경비시스템 설치 및 용역료 201-01 Page 57 2,760,000 KRW Opens in a new window
  22. ㅇ전기안전관리 대행료 201-01 Page 57 1,800,000 KRW Opens in a new window
  23. ㅇ승강기 점검 200,000원*12회 201-01 Page 57 2,400,000 KRW Opens in a new window
  24. ㅇ소방시설 점검 500,000원*2회 201-01 Page 57 1,000,000 KRW Opens in a new window
  25. ○급식비 201-01 Page 57 2,160,000 KRW Opens in a new window
  26. ㅇ특근급식비 9,000원*3명*80일 201-01 Page 57 2,160,000 KRW Opens in a new window
  27. ○임차료 201-01 Page 57 28,960,000 KRW Opens in a new window
  28. ㅇ물품 및 장비 임차료 201-01 Page 57 5,000,000 KRW Opens in a new window
  29. ㅇ정수기 및 공기청정기 임차료 201-01 Page 57 3,960,000 KRW Opens in a new window
  30. ㅇ프로그램 교육장비 임차료(교특) 201-01 Page 57 20,000,000 KRW Opens in a new window
  31. ○공공요금 및 제세 201-02 Page 57 21,080,000 KRW Opens in a new window
  32. ㅇ전기요금 1,500,000원*12월 201-02 Page 57 18,000,000 KRW Opens in a new window
  33. ㅇ전화요금 10,000원*12월 201-02 Page 57 120,000 KRW Opens in a new window
  34. ㅇTV유선방송료 20,000원*12월 201-02 Page 57 240,000 KRW Opens in a new window
  35. ㅇ인터넷 이용료 60,000원*12월 201-02 Page 57 720,000 KRW Opens in a new window
  36. ㅇ상하수도요금 100,000원*12월 201-02 Page 57 1,200,000 KRW Opens in a new window
  37. ㅇ청소년수련시설협회비 201-02 Page 58 800,000 KRW Opens in a new window
  38. ○시설장비 유지비 201-02 Page 58 6,450,000 KRW Opens in a new window
  39. ㅇ정화조 청소비 500,000원*1식 201-02 Page 58 500,000 KRW Opens in a new window
  40. ㅇ에어컨 청소비 30,000원*25대 201-02 Page 58 750,000 KRW Opens in a new window
  41. ㅇ환경개선부담금 100,000원*2회 201-02 Page 58 200,000 KRW Opens in a new window
  42. ㅇ기타 소규모 수선 5,000,000원*1식 201-02 Page 58 5,000,000 KRW Opens in a new window
  43. ○청소년자치기구 운영(교특) 201-03 Page 58 5,000,000 KRW Opens in a new window
  44. ㅇ청소년운영위원회 운영 201-03 Page 58 1,000,000 KRW Opens in a new window
  45. ㅇ청소년동아리운영 201-03 Page 58 4,000,000 KRW Opens in a new window
  46. ○청소년 문화기획프로그램 운영(교특) 201-03 Page 58 32,000,000 KRW Opens in a new window
  47. ㅇ프로그램 재료비 10,000,000원*1식 201-03 Page 58 10,000,000 KRW Opens in a new window
  48. ㅇ교육장비 대여료 15,000,000원*1식 201-03 Page 58 15,000,000 KRW Opens in a new window
  49. ㅇ청소년 특강 7,000,000원*1식 201-03 Page 58 7,000,000 KRW Opens in a new window
  50. ○청소년 디지털 프로그램 운영(교특) 201-03 Page 58 27,000,000 KRW Opens in a new window
  51. ○청소년행사 참가 보상 301-11 Page 58 10,000,000 KRW Opens in a new window
  52. ○프로그램 강사료 301-14 Page 58 30,000,000 KRW Opens in a new window
  53. ㅇ프로그램 강사료(교특) 301-14 Page 58 30,000,000 KRW Opens in a new window
  54. ○시설비 401-01 Page 58 15,000,000 KRW Opens in a new window
  55. ㅇ다목적실 방음공사 401-01 Page 58 15,000,000 KRW Opens in a new window
  56. ○자산 및 물품 구입 405-01 Page 58 900,000 KRW Opens in a new window
  57. ㅇ무선 이동식 청소기 405-01 Page 58 900,000 KRW Opens in a new window
  58. ○도서구입비 405-02 Page 58 1,500,000 KRW Opens in a new window
  59. ㅇ청소년 도서 구입 15,000원*100개 405-02 Page 58 1,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0w326gt0k2vpqt3575pb347rt5
Source document status
Available
File type
application/pdf
File size
1,525.502 KiB
Location inside the source
Page 57 Row 4 Line 9 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:43
Read and interpreted
2026-08-09 02:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4404scdbtxt3s1sa4bb065f44e
Address of this item
/en/BudgetDetail/Item/bi_4404scdbtxt3s1sa4bb065f44e

Related records

Institution
강원특별자치도 강릉시
Programme
중앙청소년문화의집 운영

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 “ㅇ신문구독료” · classification 201-01

These items were verified within a limited set of name search results.

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