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  • Fiscal year FY2020
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
여성가족과

ㅇ시설장비유지비 10,000,000원

Programme 장락청소년문화의집 운영

Amounts and period

Budgeted amount
1,440,000 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 여성가족과 57,802,269,000 KRW
  2. Policy 청소년보호육성 4,294,379,000 KRW
  3. Programme 청소년시설운영지원 3,783,978,000 KRW
  4. Project 장락청소년문화의집 운영 354,985,000 KRW
  5. Budget category 일반운영비 81,862,000 KRW
  6. Statistical item 공공운영비 38,320,000 KRW
  7. Item ㅇ시설장비유지비 10,000,000원 1,440,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

⊙북카페 운영

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

Detailed budget items

54 items
  1. ㅇ시설장비유지비 10,000,000원 201-02 Page 354 Selected item 1,440,000 KRW Opens in a new window
  2. ㅇ직급6급(4호봉) 1,959,700원*2명*12월 101-04 Page 352 90,128,000 KRW Opens in a new window
  3. ㅇ직급7급(2호봉) 1,795,600원*2명*12월 101-04 Page 352 47,033,000 KRW Opens in a new window
  4. ㅇ명절휴가비 101-04 Page 352 43,095,000 KRW Opens in a new window
  5. ㅇ정액급식비(청소년지도사) 101-04 Page 352 55,134,000 KRW Opens in a new window
  6. ㅇ가족수당(청소년지도사) 101-04 Page 353 4,800,000 KRW Opens in a new window
  7. ㅇ청소년지도사자격수당 ­청소년지도사2급 101-04 Page 353 1,680,000 KRW Opens in a new window
  8. ㅇ교통보조금 ­직급5~6급 101-04 Page 353 960,000 KRW Opens in a new window
  9. ㅇ초과근무수당 101-04 Page 353 720,000 KRW Opens in a new window
  10. ㅇ사회보험부담금(5종) 119,299,920원*11.6% 101-04 Page 353 6,000,000 KRW Opens in a new window
  11. ㅇ청소년활동 보험료 지원 1,000원*1,000명 201-01 Page 353 4,200,000 KRW Opens in a new window
  12. ㅇ청소년자치기구 피복비 등 25,000원*100명 201-01 Page 353 3,500,000 KRW Opens in a new window
  13. ㅇ쓰레기봉투 구입 700원*300장 201-01 Page 353 1,000,000 KRW Opens in a new window
  14. ㅇ사무용품 구입(복사용지,토너등) 201-01 Page 353 2,500,000 KRW Opens in a new window
  15. ㅇ청소용품 구입(세제, 도구 등) 201-01 Page 353 27,082,000 KRW Opens in a new window
  16. ㅇ물탱크 청소 200,000원*2회 201-01 Page 353 210,000 KRW Opens in a new window
  17. ㅇ전기안전관리 대행수수료 110,000원*12월 201-01 Page 353 6,000,000 KRW Opens in a new window
  18. ㅇ승강기 안전점검 대행수수료 201-01 Page 353 3,000,000 KRW Opens in a new window
  19. ㅇ승강기 정기검사 수수료 130,000원*1회 201-01 Page 353 400,000 KRW Opens in a new window
  20. ㅇ무인방범 경비 용역 170,000원*12월 201-01 Page 353 1,320,000 KRW Opens in a new window
  21. ㅇLP가스시설 정기검사 수수료 55,000원*2회 201-01 Page 353 1,800,000 KRW Opens in a new window
  22. ㅇ정수기 임대 및 관리비 40,000원*4대*12월 201-01 Page 353 130,000 KRW Opens in a new window
  23. ㅇ노래연습실 프로그램 컨텐츠 업데이트 201-01 Page 353 2,040,000 KRW Opens in a new window
  24. ㅇ소방안전관리 용역비 160,000원*12월 201-01 Page 354 1,920,000 KRW Opens in a new window
  25. ㅇ청소년문화의집 실내 소독 200,000원*5회 201-01 Page 354 1,000,000 KRW Opens in a new window
  26. ㅇ특근매식비 8,000원*6명*7일*12월 201-01 Page 354 4,032,000 KRW Opens in a new window
  27. ㅇ청소년문화의집 및 북카페 홍보물 제작 등 201-01 Page 354 2,000,000 KRW Opens in a new window
  28. ㅇ무인방범 경비용역 180,000원*12월 201-01 Page 354 8,760,000 KRW Opens in a new window
  29. ㅇ정수기임대 및 관리 50,000원*12월 201-01 Page 354 2,160,000 KRW Opens in a new window
  30. ㅇ사무용품 구입(복사용지, 토너 등) 201-01 Page 354 600,000 KRW Opens in a new window
  31. ㅇ청소용품 구입(세제, 도구, 쓰레기봉투 등) 201-01 Page 354 4,000,000 KRW Opens in a new window
  32. ㅇ전기 사용요금 500,000원*12월 201-02 Page 354 29,080,000 KRW Opens in a new window
  33. ㅇ상하수도 사용요금 70,000원*12월 201-02 Page 354 6,000,000 KRW Opens in a new window
  34. ㅇ냉난방용 LPG 사용요금 900,000원*12월 201-02 Page 354 840,000 KRW Opens in a new window
  35. ㅇ통신요금 120,000원*12월 201-02 Page 354 10,800,000 KRW Opens in a new window
  36. ㅇ전기 사용요금(냉난방 및 기타) 201-02 Page 354 10,000,000 KRW Opens in a new window
  37. ㅇ상하수도 사용요금 50,000원*12월 201-02 Page 354 9,240,000 KRW Opens in a new window
  38. ㅇ통신 요금 120,000원*12월 201-02 Page 354 7,200,000 KRW Opens in a new window
  39. ㅇ청소년자치기구운영 100,000원*12회 206-01 Page 354 12,000,000 KRW Opens in a new window
  40. ㅇ청소년자치기구 체육대회 400,000원*2회 206-01 Page 354 7,400,000 KRW Opens in a new window
  41. ㅇ청소년축제 500,000원*3회 206-01 Page 354 1,200,000 KRW Opens in a new window
  42. ㅇ청소년캠프 500,000원*2회 206-01 Page 354 800,000 KRW Opens in a new window
  43. ㅇ동아리활동지원 20,000원*10팀*12월 206-01 Page 354 1,500,000 KRW Opens in a new window
  44. ㅇ청소국내(지역)교류활동 100,000원*5회 206-01 Page 354 1,000,000 KRW Opens in a new window
  45. ㅇ자치기구 활동비 301 Page 354 14,000,000 KRW Opens in a new window
  46. ㅇ자치기구 차량임차비(벤치마킹 등) 301 Page 354 18,880,000 KRW Opens in a new window
  47. ㅇ청소년 캠프(숙박, 식비등) 301 Page 355 8,000,000 KRW Opens in a new window
  48. ㅇ동아리 활동 지원 500,000원*10개동아리 301 Page 355 6,200,000 KRW Opens in a new window
  49. ㅇ동아리 연합회 활동 지원 100,000원*12월 301 Page 355 5,000,000 KRW Opens in a new window
  50. ㅇ부모(친구)와 함께가는 여행 5,000,000원 301 Page 355 1,200,000 KRW Opens in a new window
  51. ㅇ청소년진로진학 체험활동 4,000,000원 301 Page 355 23,000,000 KRW Opens in a new window
  52. ㅇ자매도시 청소년국내교류활동 6,000,000원 301 Page 355 5,000,000 KRW Opens in a new window
  53. ㅇ청소년지역교류활동 3,000,000원 301 Page 355 4,000,000 KRW Opens in a new window
  54. ㅇ청소년북카페 프로그램운영 5,000,000원 301 Page 355 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6v7c87qfmqbfjw870vgf2v7rha
Source document status
Available
File type
application/pdf
File size
6,526.414 KiB
Location inside the source
Page 354 Row 4 Line 6 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:15
Read and interpreted
2026-07-29 20:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4jcw9payn7ezcfs2gj94krvd4n
Address of this item
/en/BudgetDetail/Item/bi_4jcw9payn7ezcfs2gj94krvd4n

Related records

Institution
충청북도 제천시
Programme
장락청소년문화의집 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 “ㅇ시설장비유지비” · classification 201-02

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

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