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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
인구가족과

ㅇ커피머신기 6,000,000원*1대

Programme 청소년수련관 운영

Amounts and period

Budgeted amount
6,000,000 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 인구가족과 17,493,271,000 KRW
  2. Policy 청소년 보호 및 육성 2,381,099,000 KRW
  3. Programme 청소년 육성 2,300,099,000 KRW
  4. Project 청소년수련관 운영 493,707,000 KRW
  5. Budget category 자산취득비 13,000,000 KRW
  6. Statistical item 자산및물품취득비 11,000,000 KRW
  7. Item ㅇ커피머신기 6,000,000원*1대 6,000,000 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

71 items
  1. ㅇ커피머신기 6,000,000원*1대 405-01 Page 44 Selected item 6,000,000 KRW Opens in a new window
  2. ○시설관리 인부 101-04 Page 42 34,112,000 KRW Opens in a new window
  3. ㅇ기본급 95,200원*1명*230일 101-04 Page 42 21,896,000 KRW Opens in a new window
  4. ㅇ주휴수당 95,200원*1명*46일 101-04 Page 42 4,380,000 KRW Opens in a new window
  5. ㅇ시간외근무수당 101-04 Page 42 2,357,000 KRW Opens in a new window
  6. ㅇ연차수당 95,200원*1명*11일 101-04 Page 42 1,048,000 KRW Opens in a new window
  7. ㅇ4대보험료 369,230원*12월 101-04 Page 42 4,431,000 KRW Opens in a new window
  8. ○청소 인부 101-04 Page 42 30,619,000 KRW Opens in a new window
  9. ㅇ기본급 95,200원*1명*230일 101-04 Page 42 21,896,000 KRW Opens in a new window
  10. ㅇ주휴수당 95,200원*1명*46일 101-04 Page 42 4,380,000 KRW Opens in a new window
  11. ㅇ연차수당 95,200원*1명*11일 101-04 Page 42 1,048,000 KRW Opens in a new window
  12. ㅇ4대보험료 274,550원*12월 101-04 Page 42 3,295,000 KRW Opens in a new window
  13. ○일반수용비 201-01 Page 42 32,896,000 KRW Opens in a new window
  14. ㅇ사무용품 구입 200,000원*12월 201-01 Page 42 2,400,000 KRW Opens in a new window
  15. ㅇ화장실 소모품 구입 200,000원*12월 201-01 Page 42 2,400,000 KRW Opens in a new window
  16. ㅇ사무기기 소모품 구입 201-01 Page 42 2,400,000 KRW Opens in a new window
  17. ㅇ기관 홍보물 제작 1,000,000원*2회 201-01 Page 42 2,000,000 KRW Opens in a new window
  18. ㅇ프로그램 홍보물 제작 201-01 Page 42 2,000,000 KRW Opens in a new window
  19. ㅇ행정장비 수리 2,000,000원*1식 201-01 Page 42 2,000,000 KRW Opens in a new window
  20. ㅇ노래연습실 유지보수 201-01 Page 42 360,000 KRW Opens in a new window
  21. ㅇ신문 구독료 20,000원*2종*12월 201-01 Page 42 480,000 KRW Opens in a new window
  22. ㅇ전기안전점검료 100,000원*10회 201-01 Page 42 1,000,000 KRW Opens in a new window
  23. ㅇ무인경비시스템 용역료 201-01 Page 42 1,800,000 KRW Opens in a new window
  24. ㅇ전기안전관리 대행료 201-01 Page 42 3,600,000 KRW Opens in a new window
  25. ㅇ청사방역 200,000원*5회 201-01 Page 42 1,000,000 KRW Opens in a new window
  26. ㅇ청사 제초작업 용역 201-01 Page 42 3,600,000 KRW Opens in a new window
  27. ㅇ저수조 청소 450,000원*2회 201-01 Page 42 900,000 KRW Opens in a new window
  28. ㅇ에어컨 청소 3,500,000원*1식 201-01 Page 42 3,500,000 KRW Opens in a new window
  29. ㅇ승강기 점검 414,000원*4분기 201-01 Page 42 1,656,000 KRW Opens in a new window
  30. ㅇ소방시설 점검 900,000원*2회 201-01 Page 42 1,800,000 KRW Opens in a new window
  31. ○급량비 201-01 Page 42 2,560,000 KRW Opens in a new window
  32. ㅇ특근매식비 8,000원*4명*80일 201-01 Page 42 2,560,000 KRW Opens in a new window
  33. ○임차료 201-01 Page 42 13,600,000 KRW Opens in a new window
  34. ㅇ물품장비 임차료(동아리악기) 201-01 Page 42 10,000,000 KRW Opens in a new window
  35. ㅇ정수기 임차료 50,000원*6대*12월 201-01 Page 42 3,600,000 KRW Opens in a new window
  36. ○공공요금 및 제세 201-02 Page 43 56,920,000 KRW Opens in a new window
  37. ㅇ전기요금 4,000,000원*12월 201-02 Page 43 48,000,000 KRW Opens in a new window
  38. ㅇ전화요금 20,000원*1대*12월 201-02 Page 43 240,000 KRW Opens in a new window
  39. ㅇTV 유선방송료 30,000원*3대*12월 201-02 Page 43 1,080,000 KRW Opens in a new window
  40. ㅇ상하수도 요금 100,000원*12월 201-02 Page 43 1,200,000 KRW Opens in a new window
  41. ㅇ위험물 안전관리자 연회비 201-02 Page 43 100,000 KRW Opens in a new window
  42. ㅇ소방안전협회비 100,000원*1회 201-02 Page 43 100,000 KRW Opens in a new window
  43. ㅇ청소년수련시설협회 연회비 201-02 Page 43 1,200,000 KRW Opens in a new window
  44. ㅇ환경개선부담금 100,000원*2회 201-02 Page 43 200,000 KRW Opens in a new window
  45. ㅇ연료비 900,000원*4회 201-02 Page 43 3,600,000 KRW Opens in a new window
  46. ㅇ교통유발 부담금 1,200,000원*1식 201-02 Page 43 1,200,000 KRW Opens in a new window
  47. ○시설장비 유지 201-02 Page 43 11,000,000 KRW Opens in a new window
  48. ㅇ전기시설 1,000,000원*1식 201-02 Page 43 1,000,000 KRW Opens in a new window
  49. ㅇ기타 소규모 수선 10,000,000원*1식 201-02 Page 43 10,000,000 KRW Opens in a new window
  50. ○청소년문화강좌 201-03 Page 43 90,000,000 KRW Opens in a new window
  51. ㅇ정기강좌 40,000원*2회*1,000시간 201-03 Page 43 80,000,000 KRW Opens in a new window
  52. ㅇ방학특강 10,000,000원*1식 201-03 Page 43 10,000,000 KRW Opens in a new window
  53. ○청소년 활동지원 201-03 Page 43 53,000,000 KRW Opens in a new window
  54. ㅇ청소년축제 운영 8,000,000원*1식 201-03 Page 43 8,000,000 KRW Opens in a new window
  55. ㅇ동계청소년올림픽 문화 페스티벌 201-03 Page 43 20,000,000 KRW Opens in a new window
  56. ㅇ수련활동 기획프로그램 운영 201-03 Page 43 15,000,000 KRW Opens in a new window
  57. ㅇ학교연계사업 운영 5,000,000원*2회 201-03 Page 43 10,000,000 KRW Opens in a new window
  58. ○청소년자치활동 지원 201-03 Page 43 68,000,000 KRW Opens in a new window
  59. ㅇ청소년동아리 운영 8,000,000원*1식 201-03 Page 43 8,000,000 KRW Opens in a new window
  60. ㅇ청소년 오케스트라 운영 201-03 Page 43 60,000,000 KRW Opens in a new window
  61. ○청소년행사 참가 보상 301-11 Page 43 30,000,000 KRW Opens in a new window
  62. ○청소년 체험활동 운영 301-11 Page 43 8,000,000 KRW Opens in a new window
  63. ○청소년수련관 개보수 공사 401-01 Page 43 50,000,000 KRW Opens in a new window
  64. ㅇ지하 활동실 환경개선 공사 401-01 Page 43 50,000,000 KRW Opens in a new window
  65. ○자산 및 물품 취득비 405-01 Page 44 11,000,000 KRW Opens in a new window
  66. ㅇ제빙기 2,000,000원*1대 405-01 Page 44 2,000,000 KRW Opens in a new window
  67. ㅇDVD 플레이어 1,500,000원*1대 405-01 Page 44 1,500,000 KRW Opens in a new window
  68. ㅇ무선청소기 1,500,000원*1대 405-01 Page 44 1,500,000 KRW Opens in a new window
  69. ○도서구입비 405-02 Page 44 2,000,000 KRW Opens in a new window
  70. ㅇ도서 구입 10,000원*100권 405-02 Page 44 1,000,000 KRW Opens in a new window
  71. ㅇ영상자료 구입 1,000,000원*1식 405-02 Page 44 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5320a3xmabsdkbtjc1fyvw1s4j
Source document status
Available
File type
application/pdf
File size
1,399.65 KiB
Location inside the source
Page 44 Row 2 Line 4 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:43
Read and interpreted
2026-07-29 18:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5nzz7fzpyq4tn35sq8p7qy7986
Address of this item
/en/BudgetDetail/Item/bi_5nzz7fzpyq4tn35sq8p7qy7986

Related records

Institution
강원특별자치도 강릉시
Programme
청소년수련관 운영

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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 “ㅇ커피머신기” · classification 405-01

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