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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
아동청소년과

○일숙직수당 60,000원*250일

Programme 양주시청소년수련원 운영

Amounts and period

Budget amount
15,000,000 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 아동청소년과 46,432,523,000 KRW
  2. Policy 청소년 건전육성 4,376,370,000 KRW
  3. Programme 청소년의 자기개발을 위한 활동 지원 4,376,370,000 KRW
  4. Project 양주시청소년수련원 운영 691,902,000 KRW
  5. Budget category 일반운영비 472,704,000 KRW
  6. Statistical item 사무관리비 115,090,000 KRW
  7. Item ○일숙직수당 60,000원*250일 15,000,000 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

36 items
  1. ○일숙직수당 60,000원*250일 201-01 Page 396 Selected item 15,000,000 KRW Opens in a new window
  2. ○수련원 기간제근로자 101-04 Page 395 60,212,000 KRW Opens in a new window
  3. ○제초 및 시설보조 기간제근로자 101-04 Page 395 17,888,000 KRW Opens in a new window
  4. ○구내식당 보조 기간제근로자 101-04 Page 395 60,139,000 KRW Opens in a new window
  5. ○구내식당 임시 근로자 101-04 Page 395 8,832,000 KRW Opens in a new window
  6. ○위탁수련활동 보조지도자 인력비 101-04 Page 395 23,847,000 KRW Opens in a new window
  7. ○일반수용비 300,000원*12개월 201-01 Page 395 3,600,000 KRW Opens in a new window
  8. ○수련활동지도사 피복비 201-01 Page 395 800,000 KRW Opens in a new window
  9. ○급식비 9,000원*150일 201-01 Page 396 1,350,000 KRW Opens in a new window
  10. ○청소년 수련시설 근무자 교육비 201-01 Page 396 600,000 KRW Opens in a new window
  11. ○교육기자재 구입 200,000원*1회 201-01 Page 396 200,000 KRW Opens in a new window
  12. ○홍보물품 및 리플렛 제작 201-01 Page 396 1,000,000 KRW Opens in a new window
  13. ○정수기 및 비데 임차비용 201-01 Page 396 8,100,000 KRW Opens in a new window
  14. ○복합기 임차비 220,000원*1대*12월 201-01 Page 396 2,640,000 KRW Opens in a new window
  15. ○방역 소독 관리비 400,000원*12월 201-01 Page 396 4,800,000 KRW Opens in a new window
  16. ○식자재 및 소모품 구입 201-01 Page 396 77,000,000 KRW Opens in a new window
  17. ○IPTV 방송수신료 220,000원*12월 201-02 Page 396 2,640,000 KRW Opens in a new window
  18. ○전기요금 9,000,000원*12월 201-02 Page 396 108,000,000 KRW Opens in a new window
  19. ○상하수도 요금 700,000원*12월 201-02 Page 396 8,400,000 KRW Opens in a new window
  20. ○식당LP가스 및 음식물 처리비 201-02 Page 396 2,400,000 KRW Opens in a new window
  21. ○청사유지 관리비 10,000,000원 201-02 Page 396 10,000,000 KRW Opens in a new window
  22. ○차량유지 관리비 100,000원*12월 201-02 Page 396 1,200,000 KRW Opens in a new window
  23. ○작업용 유류비 2,000원*200L 201-02 Page 396 400,000 KRW Opens in a new window
  24. ○우편물 발송료 620원*2,100회 201-02 Page 396 1,302,000 KRW Opens in a new window
  25. ○종량제 봉투구입 2,250원*250장 201-02 Page 396 563,000 KRW Opens in a new window
  26. ○물탱크청소비(고가, 저가수조) 201-02 Page 396 2,000,000 KRW Opens in a new window
  27. ○청소년수련시설 소방안전 협회비 201-02 Page 396 1,600,000 KRW Opens in a new window
  28. ○무인경비 용역 805,000원*12월 201-02 Page 396 9,660,000 KRW Opens in a new window
  29. ○소방시설 유지보수 대행 201-02 Page 396 3,900,000 KRW Opens in a new window
  30. ○전기안전관리 유지보수 대행 201-02 Page 396 5,400,000 KRW Opens in a new window
  31. ○승강기 유지보수 대행 201-02 Page 396 1,512,000 KRW Opens in a new window
  32. ○3종 시설물 정기안전 점검 수수료 201-02 Page 396 4,000,000 KRW Opens in a new window
  33. ○청사 청소용역 194,637,000원 201-02 Page 396 194,637,000 KRW Opens in a new window
  34. ○이용객 긴급 의료비 1,000,000원 307-01 Page 396 1,000,000 KRW Opens in a new window
  35. ○본관 옥상방수공사 401-01 Page 396 43,680,000 KRW Opens in a new window
  36. ○식기세척기 및 싱크대 3,600,000원 405-01 Page 397 3,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1957kscqmzf2fbfx6ttbj9n3e5
Source document status
Available
File type
application/pdf
File size
8,436.281 KiB
Location inside the source
Page 396 Row 2 Line 1 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:32
Read and interpreted
2026-07-29 20:32
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_59znv5eqbaq5ytmsrxythszx5e
Address of this item
/en/BudgetDetail/Item/bi_59znv5eqbaq5ytmsrxythszx5e

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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