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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
체육청소년과

○일숙직수당 60,000원*300일

Programme 양주시청소년수련원 운영

Amounts and period

Budget amount
18,000,000 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 체육청소년과 15,465,296,000 KRW
  2. Policy 청소년 건전육성 4,622,499,000 KRW
  3. Programme 청소년의 자기개발을 위한 활동 지원 4,622,499,000 KRW
  4. Project 양주시청소년수련원 운영 705,980,000 KRW
  5. Budget category 일반운영비 556,204,000 KRW
  6. Statistical item 사무관리비 126,939,000 KRW
  7. Item ○일숙직수당 60,000원*300일 18,000,000 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

40 items
  1. ○일숙직수당 60,000원*300일 201-01 Page 447 Selected item 18,000,000 KRW Opens in a new window
  2. ○수련원 기간제근로자 101-04 Page 446 22,140,000 KRW Opens in a new window
  3. ○휴직자 대체인력 101-04 Page 446 33,210,000 KRW Opens in a new window
  4. ○휴직자 대체인력 퇴직금 101-04 Page 446 2,300,000 KRW Opens in a new window
  5. ○제초 및 시설보조 기간제근로자 101-04 Page 446 16,545,000 KRW Opens in a new window
  6. ○구내식당 보조 기간제근로자 101-04 Page 446 19,373,000 KRW Opens in a new window
  7. ○구내식당 임시 근로자 86,160원*50일 101-04 Page 446 4,308,000 KRW Opens in a new window
  8. ○구내식당 근로자 작업복 101-04 Page 446 900,000 KRW Opens in a new window
  9. ○일반수용비 1,000,000원*12개월 201-01 Page 447 12,000,000 KRW Opens in a new window
  10. ○청소년 수련시설 근무자 교육비 201-01 Page 447 1,000,000 KRW Opens in a new window
  11. ○수련활동 직원 피복비 300,000원*5명 201-01 Page 447 1,500,000 KRW Opens in a new window
  12. ○교육기자재 구입 500,000원*6회 201-01 Page 447 3,000,000 KRW Opens in a new window
  13. ○수련활동 보조 강사비 201-01 Page 447 8,616,000 KRW Opens in a new window
  14. ○정수기 및 비데 임차비용 201-01 Page 447 8,079,000 KRW Opens in a new window
  15. ○복합기 임차비 220,000원*1대*12월 201-01 Page 447 2,640,000 KRW Opens in a new window
  16. ○식자재 및 소모품 구입 201-01 Page 447 60,500,000 KRW Opens in a new window
  17. ○종량제 봉투 구입 3,000원*25장*12월 201-01 Page 447 900,000 KRW Opens in a new window
  18. ○홍보물품 제작 및 발송 대행 201-01 Page 447 6,000,000 KRW Opens in a new window
  19. ○방역 소독 관리비 392,000원*12월 201-01 Page 447 4,704,000 KRW Opens in a new window
  20. ○IPTV 방송수신료 220,000원*12월 201-02 Page 447 2,640,000 KRW Opens in a new window
  21. ○전기요금 7,000,000원*12월 201-02 Page 447 84,000,000 KRW Opens in a new window
  22. ○상하수도 요금 500,000원*12월 201-02 Page 447 6,000,000 KRW Opens in a new window
  23. ○식당LP가스 및 음식물 처리비 201-02 Page 447 1,800,000 KRW Opens in a new window
  24. ○청사유지 관리비 45,000,000원 201-02 Page 447 45,000,000 KRW Opens in a new window
  25. ○차량유지 관리비 250,000원*12월 201-02 Page 447 3,000,000 KRW Opens in a new window
  26. ○작업용 유류비 2,000원*200L 201-02 Page 447 400,000 KRW Opens in a new window
  27. ○물탱크청소비(고가, 저가수조) 201-02 Page 447 3,520,000 KRW Opens in a new window
  28. ○냉·난방기 필터청소 3,572,000원*1회 201-02 Page 447 3,572,000 KRW Opens in a new window
  29. ○청소년수련시설 소방안전 협회비 201-02 Page 447 850,000 KRW Opens in a new window
  30. ○무인경비 용역 1,000,000원*12월 201-02 Page 447 12,000,000 KRW Opens in a new window
  31. ○소방시설 유지보수 대행 201-02 Page 447 3,960,000 KRW Opens in a new window
  32. ○전기안전관리 유지보수 대행 201-02 Page 447 5,880,000 KRW Opens in a new window
  33. ○승강기 유지보수 대행 201-02 Page 447 1,308,000 KRW Opens in a new window
  34. ○3종 시설물 정기안전 점검 수수료 201-02 Page 447 4,900,000 KRW Opens in a new window
  35. ○청사 청소용역 234,435,000원*1개소 201-02 Page 447 234,435,000 KRW Opens in a new window
  36. ○영어회화 캠프 16,000,000원*1회 201-03 Page 447 16,000,000 KRW Opens in a new window
  37. ○이용객 긴급 의료비 1,000,000원 307 Page 448 1,000,000 KRW Opens in a new window
  38. ○수련원 본관 보강토 옹벽설치 공사 401-01 Page 448 22,000,000 KRW Opens in a new window
  39. ○수련원 방부, 방충 공사 401-01 Page 448 22,000,000 KRW Opens in a new window
  40. ○식당 냉장, 냉동고 구입 6,000,000원 405-01 Page 448 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3mceyhj74ysnne9jkmb8zbcpxe
Source document status
Available
File type
application/pdf
File size
9,122.216 KiB
Location inside the source
Page 447 Row 2 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:24
Read and interpreted
2026-07-29 20:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_47552xgy47j3rsarrn95maz2sf
Address of this item
/en/BudgetDetail/Item/bi_47552xgy47j3rsarrn95maz2sf

Related records

Institution
경기도 양주시
Programme
양주시청소년수련원 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 “일숙직수당” · classification 201-01

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

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