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

ㅇ인터넷이용료 50,000원*12월

Programme 청소년문화의집 운영

Amounts and period

Budgeted amount
600,000 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 청소년문화의집 운영 192,455,000 KRW
  5. Budget category 일반운영비 146,255,000 KRW
  6. Statistical item 공공운영비 24,870,000 KRW
  7. Item ㅇ인터넷이용료 50,000원*12월 600,000 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

49 items
  1. ㅇ인터넷이용료 50,000원*12월 201-02 Page 45 Selected item 600,000 KRW Opens in a new window
  2. ○일반수용비 201-01 Page 44 19,960,000 KRW Opens in a new window
  3. ㅇ사무용품 구입 150,000원*12월 201-01 Page 44 1,800,000 KRW Opens in a new window
  4. ㅇ화장실소모품 구입 200,000원*12월 201-01 Page 44 2,400,000 KRW Opens in a new window
  5. ㅇ사무기기 소모품 구입 201-01 Page 44 1,800,000 KRW Opens in a new window
  6. ㅇ행정장비 수리 840,000원*1식 201-01 Page 44 840,000 KRW Opens in a new window
  7. ㅇ신문 구독료 20,000원*1종*12월 201-01 Page 44 240,000 KRW Opens in a new window
  8. ㅇ기관 홍보물 제작 1,000,000원*2회 201-01 Page 45 2,000,000 KRW Opens in a new window
  9. ㅇ프로그램 홍보물 제작 201-01 Page 45 2,000,000 KRW Opens in a new window
  10. ㅇ노래방 반주기 유지관리비 201-01 Page 45 420,000 KRW Opens in a new window
  11. ㅇ전기안전 점검료 1,500,000원*1회 201-01 Page 45 1,500,000 KRW Opens in a new window
  12. ㅇ무인경비시스템 용역료 201-01 Page 45 2,160,000 KRW Opens in a new window
  13. ㅇ수목관리 용역료 700,000원*4회 201-01 Page 45 2,800,000 KRW Opens in a new window
  14. ㅇ에어컨 청소비 1,000,000원*1회 201-01 Page 45 1,000,000 KRW Opens in a new window
  15. ㅇ소방시설 점검 500,000원*2회 201-01 Page 45 1,000,000 KRW Opens in a new window
  16. ○임차료 201-01 Page 45 8,265,000 KRW Opens in a new window
  17. ㅇ물품·장비 임차료 2,000,000원*2회 201-01 Page 45 4,000,000 KRW Opens in a new window
  18. ㅇ정수기 임차료 62,900원*3대*12월 201-01 Page 45 2,265,000 KRW Opens in a new window
  19. ㅇ행사차량 임차료 500,000원*4회 201-01 Page 45 2,000,000 KRW Opens in a new window
  20. ○급량비 201-01 Page 45 2,560,000 KRW Opens in a new window
  21. ㅇ특근매식비 8,000원*4명*80일 201-01 Page 45 2,560,000 KRW Opens in a new window
  22. ○공공요금 및 제세 201-02 Page 45 18,670,000 KRW Opens in a new window
  23. ㅇ전기요금 1,300,000원*12월 201-02 Page 45 15,600,000 KRW Opens in a new window
  24. ㅇ전화요금 10,000원*12월 201-02 Page 45 120,000 KRW Opens in a new window
  25. ㅇTV 유선방송료 25,000원*12월 201-02 Page 45 300,000 KRW Opens in a new window
  26. ㅇ상하수도 요금 100,000원*12월 201-02 Page 45 1,200,000 KRW Opens in a new window
  27. ㅇ소방안전협회비 50,000원*1회 201-02 Page 45 50,000 KRW Opens in a new window
  28. ㅇ환경개선 부담금 100,000원*2회 201-02 Page 45 200,000 KRW Opens in a new window
  29. ㅇ청소년수련시설협회 연회비 201-02 Page 45 600,000 KRW Opens in a new window
  30. ○시설장비 유지비 201-02 Page 45 6,200,000 KRW Opens in a new window
  31. ㅇ냉난방기 100,000원*12월 201-02 Page 45 1,200,000 KRW Opens in a new window
  32. ㅇ기타 소규모 수선 5,000,000원*1식 201-02 Page 45 5,000,000 KRW Opens in a new window
  33. ○청소년 프로그램 운영 201-03 Page 45 62,600,000 KRW Opens in a new window
  34. ㅇ청소년문화강좌 운영 201-03 Page 45 24,000,000 KRW Opens in a new window
  35. ㅇ청소년카페 운영 350,000원*12회 201-03 Page 45 4,200,000 KRW Opens in a new window
  36. ㅇ방학특강 201-03 Page 45 6,400,000 KRW Opens in a new window
  37. ㅇ지역연계사업 40,000원*2시간*200회 201-03 Page 45 16,000,000 KRW Opens in a new window
  38. ㅇ체험활동 운영비 2,000,000원*2회 201-03 Page 45 4,000,000 KRW Opens in a new window
  39. ㅇ특성화프로그램 운영 201-03 Page 45 8,000,000 KRW Opens in a new window
  40. ○청소년활동 운영지원 201-03 Page 45 28,000,000 KRW Opens in a new window
  41. ㅇ청소년축제 운영 20,000,000원*1회 201-03 Page 45 20,000,000 KRW Opens in a new window
  42. ㅇ청소년동아리 운영지원 201-03 Page 46 8,000,000 KRW Opens in a new window
  43. ○청소년행사 참가 보상 301-11 Page 46 10,000,000 KRW Opens in a new window
  44. ○자산 및 물품 취득비 405-01 Page 46 34,200,000 KRW Opens in a new window
  45. ㅇ악기 700,000원*6대 405-01 Page 46 4,200,000 KRW Opens in a new window
  46. ㅇ노트북 2,000,000원*5대 405-01 Page 46 10,000,000 KRW Opens in a new window
  47. ㅇ음향장비 20,000,000원*1식 405-01 Page 46 20,000,000 KRW Opens in a new window
  48. ○도서구입비 405-02 Page 46 2,000,000 KRW Opens in a new window
  49. ㅇ도서구입 20,000원*100권 405-02 Page 46 2,000,000 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 45 Row 2 Line 26 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_5sts48g82t40b683s871ses5yp
Address of this item
/en/BudgetDetail/Item/bi_5sts48g82t40b683s871ses5yp

Related records

Institution
강원특별자치도 강릉시
Programme
청소년문화의집 운영

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 “ㅇ인터넷이용료” · classification 201-02

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