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

ㅇ전기요금 1,300,000원*12월

Programme 북부청소년문화의집 운영

Amounts and period

Budgeted amount
15,600,000 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 북부청소년문화의집 운영 187,151,000 KRW
  5. Budget category 일반운영비 87,175,000 KRW
  6. Statistical item 공공운영비 24,870,000 KRW
  7. Item ㅇ전기요금 1,300,000원*12월 15,600,000 KRW
Category–statistical code
201-02
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

54 items
  1. ㅇ전기요금 1,300,000원*12월 201-02 Page 53 Selected item 15,600,000 KRW Opens in a new window
  2. ○전문보조원(청소년지도사) 101-04 Page 53 37,996,000 KRW Opens in a new window
  3. ㅇ기본급 104,000원*1명*230일 101-04 Page 53 23,920,000 KRW Opens in a new window
  4. ㅇ주휴수당 104,000원*1명*46일 101-04 Page 53 4,784,000 KRW Opens in a new window
  5. ㅇ시간외근무수당 101-04 Page 53 4,290,000 KRW Opens in a new window
  6. ㅇ연차수당 104,000원*1명*11일 101-04 Page 53 1,144,000 KRW Opens in a new window
  7. ㅇ4대보험료 34,138,000원*11.3% 101-04 Page 53 3,858,000 KRW Opens in a new window
  8. ○일반수용비 201-01 Page 53 19,960,000 KRW Opens in a new window
  9. ㅇ사무용품 구입 150,000원*12월 201-01 Page 53 1,800,000 KRW Opens in a new window
  10. ㅇ화장실소모품 구입 201-01 Page 53 2,400,000 KRW Opens in a new window
  11. ㅇ사무기기 소모품 구입 201-01 Page 53 1,800,000 KRW Opens in a new window
  12. ㅇ행정장비 수리 840,000원*1식 201-01 Page 53 840,000 KRW Opens in a new window
  13. ㅇ신문 구독료 20,000원*1종*12월 201-01 Page 53 240,000 KRW Opens in a new window
  14. ㅇ기관 홍보물 제작 1,000,000원*2회 201-01 Page 53 2,000,000 KRW Opens in a new window
  15. ㅇ프로그램 홍보물 제작 201-01 Page 53 2,000,000 KRW Opens in a new window
  16. ㅇ노래방 반주기 유지관리비 201-01 Page 53 420,000 KRW Opens in a new window
  17. ㅇ전기안전 점검료 1,500,000원*1회 201-01 Page 53 1,500,000 KRW Opens in a new window
  18. ㅇ무인경비시스템 용역료 201-01 Page 53 2,160,000 KRW Opens in a new window
  19. ㅇ수목관리 용역료 700,000원*4회 201-01 Page 53 2,800,000 KRW Opens in a new window
  20. ㅇ에어컨 청소비 1,000,000원*1회 201-01 Page 53 1,000,000 KRW Opens in a new window
  21. ㅇ소방시설 점검 500,000원*2회 201-01 Page 53 1,000,000 KRW Opens in a new window
  22. ○임차료 201-01 Page 53 6,265,000 KRW Opens in a new window
  23. ㅇ물품·장비 임차료 201-01 Page 53 4,000,000 KRW Opens in a new window
  24. ㅇ정수기 임차료 62,900원*3대*12월 201-01 Page 53 2,265,000 KRW Opens in a new window
  25. ○급식비 201-01 Page 53 2,880,000 KRW Opens in a new window
  26. ㅇ특근급식비 9,000원*4명*80일 201-01 Page 53 2,880,000 KRW Opens in a new window
  27. ○공공요금 및 제세 201-02 Page 53 18,670,000 KRW Opens in a new window
  28. ㅇ전화요금 10,000원*12월 201-02 Page 53 120,000 KRW Opens in a new window
  29. ㅇTV 유선방송료 25,000원*12월 201-02 Page 53 300,000 KRW Opens in a new window
  30. ㅇ상하수도 요금 100,000원*12월 201-02 Page 54 1,200,000 KRW Opens in a new window
  31. ㅇ소방안전협회비 50,000원*1회 201-02 Page 54 50,000 KRW Opens in a new window
  32. ㅇ환경개선부담금 100,000원*2회 201-02 Page 54 200,000 KRW Opens in a new window
  33. ㅇ인터넷이용료 50,000원*12월 201-02 Page 54 600,000 KRW Opens in a new window
  34. ㅇ청소년수련시설협회 연회비 201-02 Page 54 600,000 KRW Opens in a new window
  35. ○시설장비 유지비 201-02 Page 54 6,200,000 KRW Opens in a new window
  36. ㅇ냉난방기 100,000원*12월 201-02 Page 54 1,200,000 KRW Opens in a new window
  37. ㅇ기타 소규모 수선 5,000,000원*1식 201-02 Page 54 5,000,000 KRW Opens in a new window
  38. ○청소년 프로그램 운영 201-03 Page 54 7,600,000 KRW Opens in a new window
  39. ㅇ청소년문화강좌 운영 201-03 Page 54 4,000,000 KRW Opens in a new window
  40. ㅇ청소년카페 운영 300,000원*12월 201-03 Page 54 3,600,000 KRW Opens in a new window
  41. ○청소년활동 운영지원 201-03 Page 54 15,000,000 KRW Opens in a new window
  42. ㅇ청소년동아리 운영지원 201-03 Page 54 5,000,000 KRW Opens in a new window
  43. ㅇ청소년축제 운영 10,000,000원*1식 201-03 Page 54 10,000,000 KRW Opens in a new window
  44. ○청소년극장 운영(교특) 201-03 Page 54 5,000,000 KRW Opens in a new window
  45. ○청소년가족프로젝트 운영 201-03 Page 54 5,600,000 KRW Opens in a new window
  46. ○청소년행사 참가 보상 301-11 Page 54 14,980,000 KRW Opens in a new window
  47. ㅇ청소년참가비 지원 301-11 Page 54 9,980,000 KRW Opens in a new window
  48. ㅇ청소년 이색체험 캠프운영(교특) 301-11 Page 54 5,000,000 KRW Opens in a new window
  49. ○청소년프로그램 운영 301-14 Page 54 47,000,000 KRW Opens in a new window
  50. ㅇ청소년문화강좌 강사비 301-14 Page 54 25,000,000 KRW Opens in a new window
  51. ㅇ방과후학습지원센터 강사비 301-14 Page 54 9,000,000 KRW Opens in a new window
  52. ㅇ지역연계사업 강사비 301-14 Page 54 10,000,000 KRW Opens in a new window
  53. ㅇ청소년가족프로젝트 강사비 301-14 Page 54 1,000,000 KRW Opens in a new window
  54. ㅇ청소년동아리 전문교육 강사비 301-14 Page 54 2,000,000 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 53 Row 7 Line 29 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_4v34mx08nsccs1tqq36vp8t5dt
Address of this item
/en/BudgetDetail/Item/bi_4v34mx08nsccs1tqq36vp8t5dt

Related records

Institution
강원특별자치도 강릉시
Programme
북부청소년문화의집 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 “ㅇ전기요금” · classification 201-02

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