- Institution
- 경기도 양주시
- Department
- 청년체육과
○청사유지관리비 100,000원*12월
Programme 청소년상담복지센터 운영
Amounts and period
- Budgeted amount
- 1,200,000 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.
-
Department 청년체육과 26,357,520,000 KRW0.0%
-
Policy 청소년 건전육성 5,773,710,000 KRW0.0%
-
Programme 청소년의 자기개발을 위한 활동 지원 5,773,710,000 KRW0.0%
-
Project 청소년상담복지센터 운영 136,672,000 KRW0.9%
-
Budget category 일반운영비 132,692,000 KRW0.9%
-
Statistical item 공공운영비 41,752,000 KRW2.9%
-
Item ○청사유지관리비 100,000원*12월 1,200,000 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
25 items- ○청사유지관리비 100,000원*12월 1,200,000 KRW Opens in a new window
- ○홍보물품 제작 1,000,000원*1회 1,000,000 KRW Opens in a new window
- ○사무용품 구입 600,000원*1회 600,000 KRW Opens in a new window
- ○프린터 및 복합기 임대 2,868,000 KRW Opens in a new window
- ○정수기 임대 33,000원*2대*12월 792,000 KRW Opens in a new window
- ○급식비 9,000원*100식 900,000 KRW Opens in a new window
- ○청소년상담사 보수 교육비 180,000 KRW Opens in a new window
- ○신규직원 면접심사비 500,000 KRW Opens in a new window
- ○심리검사지 800,000원*1회 800,000 KRW Opens in a new window
- ○감정노동자 소진예방 워크샵 1,800,000 KRW Opens in a new window
- ○보드게임 구매 1,500,000원*1회 1,500,000 KRW Opens in a new window
- ○차량선박비 200,000원*12월 2,400,000 KRW Opens in a new window
- ○공공요금 및 제세 1,150,000원*12월 13,800,000 KRW Opens in a new window
- ○무인경비 용역비 3,120,000 KRW Opens in a new window
- ○청소용역비 1,430,000원*12월 17,160,000 KRW Opens in a new window
- ○인터넷 회선요금 73,000원*12월 876,000 KRW Opens in a new window
- ○방역 소독비 600,000원*2회 1,200,000 KRW Opens in a new window
- ○통신료 24,000원*2대*12월 576,000 KRW Opens in a new window
- ○기관 회비 700,000원*1회 700,000 KRW Opens in a new window
- ○종량제봉투구입 60,000원*12월 720,000 KRW Opens in a new window
- ○상담치료 강사료 77,000,000원 77,000,000 KRW Opens in a new window
- ○집단프로그램 운영 200,000원*15회 3,000,000 KRW Opens in a new window
- ○청소년상담복지센터 여비 1,680,000 KRW Opens in a new window
- ○청소년상담복지센터 사업 추진비 2,000,000 KRW Opens in a new window
- ○자원봉사자 보상 20,000원*5명*3회 300,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_30nzgg7dntthva3n84y2gyp49r- Source document status
- Available
- File type
- application/pdf
- File size
- 7,451.769 KiB
- Location inside the source
- Page 490 Row 11 Line 26 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:38
- Read and interpreted
- 2026-07-29 20:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5dcwffrj1na10wktxfyayeajaj- Address of this item
- /en/BudgetDetail/Item/bi_5dcwffrj1na10wktxfyayeajaj
Related records
Similar budgets
5 itemsItems 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 “청사유지관리비” · classification 201-02
- ○청사유지관리비 100,000원*7회 700,000 KRW
- ○청사유지관리비 800,000원*12월 9,600,000 KRW
- ○청사유지관리비 6,550,000원*12월 78,600,000 KRW
- ○청사유지관리비 500,000원*6개월 453,000 KRW
- ○청사유지관리비 125,500,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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