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Institution
충청북도 진천군
Department
교육청소년과

○방향제 및 손세정제 구입

Programme 청소년수련관 운영

Amounts and period

Budget amount
2,000,000 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 교육청소년과 7,998,149,000 KRW
  2. Policy 청소년보호 및 복지증진(사회복지/청소년) 1,870,791,000 KRW
  3. Programme 청소년의 건전육성 1,870,791,000 KRW
  4. Project 청소년수련관 운영 280,948,000 KRW
  5. Budget category 일반운영비 142,575,000 KRW
  6. Statistical item 사무관리비 40,982,000 KRW
  7. Item ○방향제 및 손세정제 구입 2,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

2,000,000원

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

Detailed budget items

50 items
  1. ○방향제 및 손세정제 구입 201-01 Page 8 Selected item 2,000,000 KRW Opens in a new window
  2. ○수련생용 컴퓨터 유지관리비 201-01 Page 7 500,000 KRW Opens in a new window
  3. ○청소년지도사 법정 의무교육비 201-01 Page 7 300,000 KRW Opens in a new window
  4. ○수련관 홍보자료 제작 201-01 Page 7 450,000 KRW Opens in a new window
  5. ○청소년문화강좌 전단지 201-01 Page 7 1,760,000 KRW Opens in a new window
  6. ○방송기자재 유지관리비(앰프 외 4종) 201-01 Page 7 500,000 KRW Opens in a new window
  7. ○소모성 물품구입비(공구류) 201-01 Page 7 500,000 KRW Opens in a new window
  8. ○정수기 임차료 42,000원*8대*12월 201-01 Page 7 4,032,000 KRW Opens in a new window
  9. ○방역관리 수수료 150,000원*6회 201-01 Page 7 900,000 KRW Opens in a new window
  10. ○청소년수련관 운영 수용비 201-01 Page 7 1,500,000 KRW Opens in a new window
  11. ○비데 임차료 15,000원*12대*12월 201-01 Page 7 2,160,000 KRW Opens in a new window
  12. ○수질검사비 200,000원*1회 201-01 Page 7 200,000 KRW Opens in a new window
  13. ○저수조청소비 500,000원*2회 201-01 Page 7 1,000,000 KRW Opens in a new window
  14. ○저류조청소비 300,000원*1회 201-01 Page 8 300,000 KRW Opens in a new window
  15. ○조명 등 전구 교체비 100,000원*5회 201-01 Page 8 500,000 KRW Opens in a new window
  16. ○구급약품 구입 100,000원*2회 201-01 Page 8 200,000 KRW Opens in a new window
  17. ○청소용품 구입비 300,000원*3회 201-01 Page 8 900,000 KRW Opens in a new window
  18. ○전자지불대행수수료 201-01 Page 8 1,000,000 KRW Opens in a new window
  19. ○승강기안전관리 대행수수료 201-01 Page 8 1,980,000 KRW Opens in a new window
  20. ○전기안전관리 대행수수료 201-01 Page 8 3,600,000 KRW Opens in a new window
  21. ○소방안전관리 대행수수료 201-01 Page 8 2,160,000 KRW Opens in a new window
  22. ○무인경비시스템 보안수수료 201-01 Page 8 3,000,000 KRW Opens in a new window
  23. ○청소년수련관 CCTV 임차료 201-01 Page 8 4,020,000 KRW Opens in a new window
  24. ○청소년수련관 통합홈페이지 유지보수비 201-01 Page 8 2,320,000 KRW Opens in a new window
  25. ○건물유지비 3,299원*2,598㎡ 201-02 Page 8 8,571,000 KRW Opens in a new window
  26. ○전기요금 34,000,000원*1년 201-02 Page 8 34,000,000 KRW Opens in a new window
  27. ○상하수도요금 210,000원*12월 201-02 Page 8 2,520,000 KRW Opens in a new window
  28. ○유선방송요금 11,000원*12개 201-02 Page 8 132,000 KRW Opens in a new window
  29. ○냉난방기 유지보수비 201-02 Page 8 4,620,000 KRW Opens in a new window
  30. ○전열교환기 유지보수비 201-02 Page 8 1,600,000 KRW Opens in a new window
  31. ○소방안전협회비 50,000원*1회 201-02 Page 8 50,000 KRW Opens in a new window
  32. ○전기안전협회비 50,000원*1회 201-02 Page 8 50,000 KRW Opens in a new window
  33. ○수련시설협회비 1,200,000원*1회 201-02 Page 8 1,200,000 KRW Opens in a new window
  34. ○승강기 검사료 250,000원*1회 201-02 Page 8 250,000 KRW Opens in a new window
  35. ○바닥왁싱 및 제초작업비 201-02 Page 8 2,200,000 KRW Opens in a new window
  36. ○청소년활동 영업배상책임보험 201-02 Page 8 1,000,000 KRW Opens in a new window
  37. ○청소년동아리 발표회 201-03 Page 8 10,000,000 KRW Opens in a new window
  38. ○청소년시설 이용활성화 프로그램 운영 201-03 Page 8 34,200,000 KRW Opens in a new window
  39. ○청소년자치기구 자치활동 운영비 201-03 Page 8 1,200,000 KRW Opens in a new window
  40. ○수련프로그램 재료비 206-01 Page 9 3,000,000 KRW Opens in a new window
  41. ○청소년동아리연합회 운영비 301-11 Page 9 1,500,000 KRW Opens in a new window
  42. ○청소년동아리활동 지원비 301-11 Page 9 4,000,000 KRW Opens in a new window
  43. ○청소년시설 이용활성화 프로그램 운영 301-11 Page 9 1,800,000 KRW Opens in a new window
  44. ○청소년자치기구 지원비 301-11 Page 9 1,400,000 KRW Opens in a new window
  45. ○청소년수련프로그램 운영 강사비 301-14 Page 9 39,360,000 KRW Opens in a new window
  46. ○청소년동아리지원 강사비 301-14 Page 9 4,500,000 KRW Opens in a new window
  47. ○학교연계 프로그램 강사료 301-14 Page 9 6,000,000 KRW Opens in a new window
  48. ○데크계단 보수공사 401-01 Page 9 30,000,000 KRW Opens in a new window
  49. ○청소년수련관 4층 리모델링 공사 401-01 Page 9 15,000,000 KRW Opens in a new window
  50. ○청소년수련관 4층 다목적프로그램실 집기류 구입 405-01 Page 9 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4zn8263q23a0d62rm4tjbe8yj8
Source document status
Available
File type
application/pdf
File size
270.975 KiB
Location inside the source
Page 8 Row 2 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:13
Read and interpreted
2026-07-29 19:13
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_5s1mv5g7m1mwvptrdcpvb1emee

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 “손세정제” · classification 201-01

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