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  • Fiscal year FY2025
  • 3회 추경
  • 통합회계
Institution
경기도 양주시
Department
청년체육과

○본관 옥상방수공사경정

Programme 양주시청소년수련원 운영

Amounts and period

Budgeted amount
38,700,000 KRW
기정액
43,680,000 KRW
Change
−4,980,000 KRW −11.4%

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 청년체육과 31,730,529,000 KRW
  2. Policy 청소년 건전육성 4,487,453,000 KRW
  3. Programme 청소년의 자기개발을 위한 활동 지원 4,487,453,000 KRW
  4. Project 양주시청소년수련원 운영 679,481,000 KRW
  5. Budget category 시설비및부대비 38,700,000 KRW
  6. Statistical item 시설비 38,700,000 KRW
  7. Item ○본관 옥상방수공사경정 38,700,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

○본관 옥상방수공사 경정 38,700,000원

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

Detailed budget items

7 items
  1. ○본관 옥상방수공사경정 401-01 Page 285 Selected item 38,700,000 KRW Opens in a new window
  2. ○수련원 기간제근로자경정 101-04 Page 284 56,212,000 KRW Opens in a new window
  3. ○제초 및 시설보조 기간제근로자경정 101-04 Page 284 13,888,000 KRW Opens in a new window
  4. ○구내식당 보조 기간제근로자경정 101-04 Page 284 36,139,000 KRW Opens in a new window
  5. ○구내식당 임시 근로자경정 101-04 Page 284 5,832,000 KRW Opens in a new window
  6. ○위탁수련활동 보조지도자 인력비경정 101-04 Page 285 13,847,000 KRW Opens in a new window
  7. ○식기세척기 및 싱크대경정 405-01 Page 285 3,159,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5fphrzr02mx1tsmjzybyg4pcgp
Source document status
Available
File type
application/pdf
File size
6,398.622 KiB
Location inside the source
Page 285 Row 4 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_50ca2zz5w6fb3ahsqt4y91jk9e
Address of this item
/en/BudgetDetail/Item/bi_50ca2zz5w6fb3ahsqt4y91jk9e

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 “옥상방수공사경정” · classification 401-01

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