onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경기도 양평군
Department
가족복지과

○고위기청소년 심리정서지원사업

Programme 청소년상담복지센터 운영

Amounts and period

Budgeted amount
1,100,000 KRW
기정액
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 가족복지과 111,536,628,000 KRW
  2. Policy 청소년 보호 육성(사회복지/청소년) 5,424,698,000 KRW
  3. Programme 청소년 보호 및 지원 2,103,911,000 KRW
  4. Project 청소년상담복지센터 운영 193,494,000 KRW
  5. Budget category 일반운영비 89,527,000 KRW
  6. Statistical item 행사운영비 500,000 KRW
  7. Item ○고위기청소년 심리정서지원사업 1,100,000 KRW
Category–statistical code
201-03
Group
Not provided in source

Original description

6,000,000원*1식

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

Detailed budget items

29 items
  1. ○고위기청소년 심리정서지원사업 201-03 Page 201 Selected item 1,100,000 KRW Opens in a new window
  2. ○팀장 기본급 등 52,667,000원*1식 101-03 Page 200 59,267,000 KRW Opens in a new window
  3. ○4대보험 부담금 6,000,000원*1식 101-03 Page 201 6,000,000 KRW Opens in a new window
  4. ○여비 50,000원*1명*12월 101-03 Page 201 600,000 KRW Opens in a new window
  5. ○팀원 기본급 등 32,400,000원*1식 101-04 Page 201 36,200,000 KRW Opens in a new window
  6. ○4대보험 부담금 3,200,000원*1식 101-04 Page 201 32,400,000 KRW Opens in a new window
  7. ○여비 600,000원 101-04 Page 201 3,200,000 KRW Opens in a new window
  8. ○센터 운영 소모품 등 3,000,000원*1식 201-01 Page 201 5,000,000 KRW Opens in a new window
  9. ○홍보물 제작 등 2,000,000원*1식 201-01 Page 201 3,000,000 KRW Opens in a new window
  10. ○복합기 임차료 462,000원*12월 201-01 Page 201 2,000,000 KRW Opens in a new window
  11. ○정수기 및 공기청정기 임차료 201-01 Page 201 9,432,000 KRW Opens in a new window
  12. ○청소년상담복지센터 직원 교육비 201-01 Page 201 5,544,000 KRW Opens in a new window
  13. ○홈페이지 유지보수 4,800,000원 201-01 Page 201 3,888,000 KRW Opens in a new window
  14. ○무인방법시스템 1,920,000원 201-01 Page 201 1,500,000 KRW Opens in a new window
  15. ○전기사용료 8,300,000원 201-02 Page 201 4,800,000 KRW Opens in a new window
  16. ○상하수도료 455,000원 201-02 Page 201 1,920,000 KRW Opens in a new window
  17. ○전화, 인터넷사용료 1,920,000원 201-02 Page 201 16,875,000 KRW Opens in a new window
  18. ○우편발송료 500,000원 201-02 Page 201 16,875,000 KRW Opens in a new window
  19. ○화재, 영업배상책임보험료 201-02 Page 201 11,175,000 KRW Opens in a new window
  20. ○자동차보험료 550,000원*2대 201-02 Page 201 8,300,000 KRW Opens in a new window
  21. ○자동차세 200,000원*2대 201-02 Page 201 455,000 KRW Opens in a new window
  22. ○차량유류대 및 정비 유지비 201-02 Page 201 1,920,000 KRW Opens in a new window
  23. ○지방상담프로그램 행사운영비 201-03 Page 201 1,500,000 KRW Opens in a new window
  24. ○함께Green 비폭력지원사업 201-03 Page 202 6,000,000 KRW Opens in a new window
  25. ○위기청소년 종합심리검사 201-03 Page 202 10,000,000 KRW Opens in a new window
  26. ○청소년 선도보호 프로그램 201-03 Page 202 500,000 KRW Opens in a new window
  27. ○찾아가는 이동상담 3,000,000원 201-03 Page 202 3,000,000 KRW Opens in a new window
  28. ○찾아가는 집단상담 및 교육지원사업 201-03 Page 202 11,500,000 KRW Opens in a new window
  29. ○폭력예방 또래상담운영 5,000,000원 201-03 Page 202 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0kz65e954pqzchmx37ycxpzgx5
Source document status
Available
File type
application/pdf
File size
13,944.159 KiB
Location inside the source
Page 201 Row 4 Line 36 Column level5

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:57
Read and interpreted
2026-07-29 18:57
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_57pmad8pv5wvh03sd93qrdz1p3

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 “심리정서지원사업” · classification 201-03

Search related names

AI analysis report

AI analysis reports are not yet available.