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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시여성가족과

○청소년방과후아카데미 물품구매

Programme 청소년방과후아카데미사업

Amounts and period

Budgeted amount
4,000,000 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 제주시여성가족과 234,394,723,000 KRW
  2. Policy 청소년과 함께하는 희망세상조성(사회복지/노인ㆍ청소년) 9,320,396,000 KRW
  3. Programme 청소년건전육성 및 활동지원 9,320,396,000 KRW
  4. Project 청소년방과후아카데미사업 1,504,356,000 KRW
  5. Budget category 자산취득비 4,000,000 KRW
  6. Statistical item 자산및물품취득비 4,000,000 KRW
  7. Item ○청소년방과후아카데미 물품구매 4,000,000 KRW
Category–statistical code
405-01
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

15 items
  1. ○청소년방과후아카데미 물품구매 405-01 Page 238 Selected item 4,000,000 KRW Opens in a new window
  2. ○청소년방과후아카데미 운영인력 인건비 101-03 Page 237 214,624,000 KRW Opens in a new window
  3. ○청소년방과후아카데미 인건운영인력 비 부족분 101-03 Page 237 126,900,000 KRW Opens in a new window
  4. ○청소년방과후아카데미 대체인력 인건비 101-04 Page 237 23,344,000 KRW Opens in a new window
  5. ○청소년방과후아카데미 차량기사 인건비 101-04 Page 237 37,703,000 KRW Opens in a new window
  6. ○청소년방과후아카데미 관리운영비 201-01 Page 237 134,590,000 KRW Opens in a new window
  7. ○청소년방과후아카데미 차량유지비 201-02 Page 237 12,756,000 KRW Opens in a new window
  8. ○청소년방과후아카데미 행정장비수리 유지비 201-02 Page 237 1,500,000 KRW Opens in a new window
  9. ○청소년방과후아카데미 운영인력 여비 202-01 Page 237 15,000,000 KRW Opens in a new window
  10. ○청소년방과후아카데미 급식비 301-01 Page 237 165,600,000 KRW Opens in a new window
  11. ○청소년방과후아카데미 토요체험 및 캠프운영비 301-11 Page 237 21,000,000 KRW Opens in a new window
  12. ○청소년방과후아카데미 운영인력 4대보험 304-04 Page 238 31,000,000 KRW Opens in a new window
  13. ○청소년방과후 아카데미 운영인력 퇴직적립금 304-04 Page 238 25,000,000 KRW Opens in a new window
  14. ○청소년방과후아카데미 운영 307-11 Page 238 566,934,000 KRW Opens in a new window
  15. ○청소년방과후아카데미사업 처우개선비(정액) 307-11 Page 238 124,405,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6k59b7vsan0xw0yb98thqfs14w
Source document status
Available
File type
application/pdf
File size
5,483.133 KiB
Location inside the source
Page 238 Row 8 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5cjbt7s3wq7058j2mgc3dr6gz2
Address of this item
/en/BudgetDetail/Item/bi_5cjbt7s3wq7058j2mgc3dr6gz2

Related records

Institution
제주특별자치도
Programme
청소년방과후아카데미사업

Similar budgets

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 “청소년방과후아카데미” · classification 405-01

No items with the same classification were found among the candidates checked.

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

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