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  • Fiscal year FY2016
  • 본예산
  • 통합회계
Institution
전북특별자치도 임실군
Department
주민복지과

○ 인공암벽장(오토빌레이)자동안전확보장치 구입

Programme 청소년 수련원 운영

Amounts and period

Budgeted amount
14,900,000 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 주민복지과 52,984,814,000 KRW
  2. Policy 청소년 건전육성 1,453,210,000 KRW
  3. Programme 청소년 보호육성 1,453,210,000 KRW
  4. Project 청소년 수련원 운영 943,787,000 KRW
  5. Budget category 자산취득비 38,700,000 KRW
  6. Statistical item 자산및물품취득비 38,700,000 KRW
  7. Item ○ 인공암벽장(오토빌레이)자동안전확보장치 구입 14,900,000 KRW
Category–statistical code
405-01
Group
Not provided in source

Original description

○ 인공암벽장(오토빌레이)자동안전확보장치 구 입 7,450,000원*2대

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

Detailed budget items

58 items
  1. ○ 인공암벽장(오토빌레이)자동안전확보장치 구입 405-01 Page 53 Selected item 14,900,000 KRW Opens in a new window
  2. ○ 조리종사원 일시사역 인부임 101-04 Page 51 43,200,000 KRW Opens in a new window
  3. ○ 대규모 입소시(200명이상)지도자 보조인력인부임 101-04 Page 51 24,000,000 KRW Opens in a new window
  4. ○ 생활관 청소 및 수련원 관리 인부임 101-04 Page 51 42,000,000 KRW Opens in a new window
  5. ○수련원 제초작업 인부임 101-04 Page 51 3,500,000 KRW Opens in a new window
  6. ○ 수련원운영 물품구입 201-01 Page 51 10,000,000 KRW Opens in a new window
  7. ○ 청소년수련원 업무추진 급량비 201-01 Page 51 2,000,000 KRW Opens in a new window
  8. ○ 수련활동 프로그램 운영 물품 구입 201-01 Page 51 12,000,000 KRW Opens in a new window
  9. ○ 청소년수련원 에어컨필터 청소 201-01 Page 51 15,000,000 KRW Opens in a new window
  10. ○ 청소년수련원 홍보용 책자 및 리플렛등 제작 201-01 Page 51 8,500,000 KRW Opens in a new window
  11. ○ 청소년수련원 홍보용 물품 제작 201-01 Page 51 5,000,000 KRW Opens in a new window
  12. ○ 생활관 침구류 세탁 3,500원*880조*12월 201-01 Page 51 36,960,000 KRW Opens in a new window
  13. ○ 점보롤화장지 및 화장실소모품 구입 201-01 Page 51 5,000,000 KRW Opens in a new window
  14. ○ 냉온수기 소독비 및 생수구입 201-01 Page 51 3,000,000 KRW Opens in a new window
  15. ○ 정수기관리비 50,000원*12대*6회 201-01 Page 51 3,600,000 KRW Opens in a new window
  16. ○ 쓰레기봉투 구입(50L) 790원*300장*12월 201-01 Page 51 2,844,000 KRW Opens in a new window
  17. ○ 침구류 수선유지비 201-01 Page 51 1,500,000 KRW Opens in a new window
  18. ○ 세탁세제 및 청소용품 구입 201-01 Page 52 2,500,000 KRW Opens in a new window
  19. ○ 집단급식소 세척기 소모품(세제 등) 구입 201-01 Page 52 4,200,000 KRW Opens in a new window
  20. ○ 청소년수련원 당직수당 50,000원*6명*40일 201-01 Page 52 12,000,000 KRW Opens in a new window
  21. ○ 정수기 한모금 컵 구입 5,000원*30개*12월 201-01 Page 52 1,800,000 KRW Opens in a new window
  22. ○생활관 주변 CCTV 임차료 153,000원*12개월 201-01 Page 52 1,836,000 KRW Opens in a new window
  23. ○청소년수련원 홈페이지 유지보수 201-01 Page 52 2,700,000 KRW Opens in a new window
  24. ○소방시설유지보수 150,000원*12월 201-02 Page 52 1,800,000 KRW Opens in a new window
  25. ○ 소방시설 정기 안전진단점검비 및 수수료 201-02 Page 52 1,500,000 KRW Opens in a new window
  26. ○ 전기사용료 201-02 Page 52 75,600,000 KRW Opens in a new window
  27. ○ 통신비(일반전화,인터넷사용료,지상파방송료 등) 201-02 Page 52 4,200,000 KRW Opens in a new window
  28. ○ 상하수도사용료 500,000원 *12월 201-02 Page 52 6,000,000 KRW Opens in a new window
  29. ○ 환경개선부담금 등 기타공과금 201-02 Page 52 1,500,000 KRW Opens in a new window
  30. ○ 청소년수련원 장비 유지보수 201-02 Page 52 3,600,000 KRW Opens in a new window
  31. ○ 감염병 예방 방역비 1,000,000원*8회 201-02 Page 52 8,000,000 KRW Opens in a new window
  32. ○ 청소년수련원 물탱크청소 1,500,000원*2회 201-02 Page 52 3,000,000 KRW Opens in a new window
  33. ○ 급식소 시설장비 유지비 201-02 Page 52 4,000,000 KRW Opens in a new window
  34. ○ 승강기안전관리 용역비 160,000원*2대*12월 201-02 Page 52 3,840,000 KRW Opens in a new window
  35. ○ 정화조청소 및 유지관리수수료 201-02 Page 52 4,000,000 KRW Opens in a new window
  36. ○ 전기안전관리 대행 용역비 550,000원*12월 201-02 Page 52 6,600,000 KRW Opens in a new window
  37. ○ 무인경비시스템 용역비 400,000원*12월 201-02 Page 52 4,800,000 KRW Opens in a new window
  38. ○ 급식실 준소모성 용품 구입 201-02 Page 52 2,400,000 KRW Opens in a new window
  39. ○ 집단급식소 액화석유가스 구입 201-02 Page 52 45,000,000 KRW Opens in a new window
  40. ○ 청소년수련원 장비 및 시설물 유지관리비 201-02 Page 52 10,000,000 KRW Opens in a new window
  41. ○ 본관동 난방유류 구입 (경유) 201-02 Page 52 3,000,000 KRW Opens in a new window
  42. ○ 오수정화조 분리막 청소 201-02 Page 52 1,600,000 KRW Opens in a new window
  43. ○ 본관동 난방유류 구입 (실내등유) 201-02 Page 52 7,000,000 KRW Opens in a new window
  44. ○ 수련활동 프로그램 재료 구입 201-03 Page 52 6,000,000 KRW Opens in a new window
  45. ○ 수련활동 참가자 기념품 구입 201-03 Page 52 12,500,000 KRW Opens in a new window
  46. ○ 청소년수련활동 프로그램 개발및 직무연수 201-03 Page 52 3,000,000 KRW Opens in a new window
  47. ○청소년수련원 업무추진 여비 202-01 Page 52 3,000,000 KRW Opens in a new window
  48. ○ 조경용 자재 및 모종 구입 206-01 Page 53 4,000,000 KRW Opens in a new window
  49. ○ 집단급식소 주,부식재료 구입 206-01 Page 53 100,000,000 KRW Opens in a new window
  50. ○ 제조제 및 살충제 구입 13,000원*50병 206-01 Page 53 650,000 KRW Opens in a new window
  51. ○ 수련활동 프로그램개발에 따른 청소년지도자직무연수 교육비 및 여비 206-01 Page 53 3,600,000 KRW Opens in a new window
  52. ○수련활동 강사비 및 교육비 206-01 Page 53 3,500,000 KRW Opens in a new window
  53. ○ 수련활동 참가자 응급치료비 307 Page 53 2,000,000 KRW Opens in a new window
  54. ○ 수련활동에 따른 의약품 등 구입 307 Page 53 2,400,000 KRW Opens in a new window
  55. ○ 서바이벌 헬멧 구입 56,000원*50개 405-01 Page 53 2,800,000 KRW Opens in a new window
  56. ○ 급식실 전기 소독장 405-01 Page 53 0 KRW Opens in a new window
  57. ○ 생활관동 및 야외활동장 비가림 설치 405-01 Page 53 14,000,000 KRW Opens in a new window
  58. ○ 체육관 무대 전자광고판 설치 405-01 Page 53 7,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0nkvdjzycc413fj1nd1pqcv0s3
Source document status
Available
File type
application/pdf
File size
747.24 KiB
Location inside the source
Page 53 Row 14 Line 1 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-28 16:51
Read and interpreted
2026-07-28 16:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5fmnv41qnznb6mavwa1prpb84w
Address of this item
/en/BudgetDetail/Item/bi_5fmnv41qnznb6mavwa1prpb84w

Related records

Institution
전북특별자치도 임실군
Programme
청소년 수련원 운영

Similar budgets

1 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 “자동안전확보장치” · classification 405-01

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