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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
여성청소년가족과

ㅇ오케스트라 악기구입 3,000,000원 * 1식

Programme 청소년수련관 운영

Amounts and period

Budgeted amount
3,000,000 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 여성청소년가족과 10,208,512,000 KRW
  2. Policy 청소년 보호 및 육성 1,979,125,000 KRW
  3. Programme 청소년 육성 1,876,525,000 KRW
  4. Project 청소년수련관 운영 438,744,000 KRW
  5. Budget category 자산취득비 13,500,000 KRW
  6. Statistical item 자산및물품취득비 11,500,000 KRW
  7. Item ㅇ오케스트라 악기구입 3,000,000원 * 1식 3,000,000 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. ㅇ오케스트라 악기구입 3,000,000원 * 1식 405-01 Page 166 Selected item 3,000,000 KRW Opens in a new window
  2. ○청소 인부 101-04 Page 164 20,664,000 KRW Opens in a new window
  3. ㅇ기본급 72,000원 * 1명 * 230일 101-04 Page 164 16,560,000 KRW Opens in a new window
  4. ㅇ주휴수당 72,000원 * 1명 * 46일 101-04 Page 164 3,312,000 KRW Opens in a new window
  5. ㅇ연차수당 72,000원 * 1명 * 11일 101-04 Page 164 792,000 KRW Opens in a new window
  6. ○일반수용비 201-01 Page 165 24,260,000 KRW Opens in a new window
  7. ㅇ사무용품 200,000원 * 12월 201-01 Page 165 2,400,000 KRW Opens in a new window
  8. ㅇ화장실 용품 400,000원 * 12월 201-01 Page 165 4,800,000 KRW Opens in a new window
  9. ㅇ종량제 봉투구입 1,000,000원 * 1식 201-01 Page 165 1,000,000 KRW Opens in a new window
  10. ㅇ사무기기 소모품 200,000원 * 12월 201-01 Page 165 2,400,000 KRW Opens in a new window
  11. ㅇ기관 홍보물 1,000,000원 * 4회 201-01 Page 165 4,000,000 KRW Opens in a new window
  12. ㅇ프로그램 홍보물 500,000원 * 6회 201-01 Page 165 3,000,000 KRW Opens in a new window
  13. ㅇ행정장비 수리 2,000,000원 * 1식 201-01 Page 165 2,000,000 KRW Opens in a new window
  14. ㅇ노래연습실 유지보수 30,000원 * 12월 201-01 Page 165 360,000 KRW Opens in a new window
  15. ㅇTV 유선방송료 30,000원 * 3대 * 12월 201-01 Page 165 1,080,000 KRW Opens in a new window
  16. ㅇ신문 구독료 15,000원 * 3종 * 12월 201-01 Page 165 540,000 KRW Opens in a new window
  17. ㅇ기타 수용비 2,680,000원 * 1식 201-01 Page 165 2,680,000 KRW Opens in a new window
  18. ○급량비 201-01 Page 165 1,920,000 KRW Opens in a new window
  19. ㅇ특근매식비 8,000원 * 3명 * 80일 201-01 Page 165 1,920,000 KRW Opens in a new window
  20. ○임차료 201-01 Page 165 7,700,000 KRW Opens in a new window
  21. ㅇ물품장비 임차료 500,000원 * 10회 201-01 Page 165 5,000,000 KRW Opens in a new window
  22. ㅇ정수기 임차료 45,000원 * 5대 * 12월 201-01 Page 165 2,700,000 KRW Opens in a new window
  23. ○공공요금 및 제세 201-02 Page 165 67,700,000 KRW Opens in a new window
  24. ㅇ전기요금 4,000,000원 * 12월 201-02 Page 165 48,000,000 KRW Opens in a new window
  25. ㅇ전화요금 20,000원 * 1대 * 12월 201-02 Page 165 240,000 KRW Opens in a new window
  26. ㅇ상하수도 요금 100,000원 * 12월 201-02 Page 165 1,200,000 KRW Opens in a new window
  27. ㅇ위험물 안전관리자 연회비 201-02 Page 165 100,000 KRW Opens in a new window
  28. ㅇ소방안전협회비 100,000원 * 1회 201-02 Page 165 100,000 KRW Opens in a new window
  29. ㅇ청소년수련시설협회 연회비 201-02 Page 165 700,000 KRW Opens in a new window
  30. ㅇ전기안전 점검료 100,000원 * 10회 201-02 Page 165 1,000,000 KRW Opens in a new window
  31. ㅇ환경개선부담금 100,000원 * 2회 201-02 Page 165 200,000 KRW Opens in a new window
  32. ㅇ무인경비시스템 용역료 200,000원 * 12월 201-02 Page 165 2,400,000 KRW Opens in a new window
  33. ㅇ전기안전 관리 대행료 230,000원 * 12월 201-02 Page 165 2,760,000 KRW Opens in a new window
  34. ㅇ청사 방역 200,000원 * 5회 201-02 Page 165 1,000,000 KRW Opens in a new window
  35. ㅇ야외소독 및 잡초제거 용역 201-02 Page 165 2,100,000 KRW Opens in a new window
  36. ㅇ저수조 청소 450,000원 * 2회 201-02 Page 165 900,000 KRW Opens in a new window
  37. ㅇ에어컨 청소 7,000,000원 * 1식 201-02 Page 165 7,000,000 KRW Opens in a new window
  38. ○연료비 1,000,000원 * 4회 201-02 Page 165 4,000,000 KRW Opens in a new window
  39. ○교통유발 부담금 1,200,000원 * 1식 201-02 Page 165 1,200,000 KRW Opens in a new window
  40. ○시설장비 유지 201-02 Page 165 19,200,000 KRW Opens in a new window
  41. ㅇ승강기 350,000원 * 4분기 201-02 Page 165 1,400,000 KRW Opens in a new window
  42. ㅇ소방시설 900,000원 * 2회 201-02 Page 165 1,800,000 KRW Opens in a new window
  43. ㅇ전기시설 1,000,000원 * 1식 201-02 Page 165 1,000,000 KRW Opens in a new window
  44. ㅇ기타 소규모 수선 15,000,000원 * 1식 201-02 Page 166 15,000,000 KRW Opens in a new window
  45. ○청소년문화강좌 운영 201-03 Page 166 58,000,000 KRW Opens in a new window
  46. ㅇ정기강좌 40,000원 * 2시간 * 600회 201-03 Page 166 48,000,000 KRW Opens in a new window
  47. ㅇ방학특강 10,000,000원 * 1식 201-03 Page 166 10,000,000 KRW Opens in a new window
  48. ○청소년 활동지원 201-03 Page 166 80,000,000 KRW Opens in a new window
  49. ㅇ수련활동 인증프로그램 운영 201-03 Page 166 10,000,000 KRW Opens in a new window
  50. ㅇ청소년 체험활동 운영 20,000,000원 * 1식 201-03 Page 166 20,000,000 KRW Opens in a new window
  51. ㅇ학교연계사업 운영(특수학교 포함) 201-03 Page 166 50,000,000 KRW Opens in a new window
  52. ○청소년자치활동 지원 201-03 Page 166 45,000,000 KRW Opens in a new window
  53. ㅇ청소년동아리 운영 10,000,000원 * 1식 201-03 Page 166 10,000,000 KRW Opens in a new window
  54. ㅇ청소년예술단 운영 35,000,000원 * 1식 201-03 Page 166 35,000,000 KRW Opens in a new window
  55. ○홈페이지 리뉴얼 8,000,000원 * 1식 207-02 Page 166 8,000,000 KRW Opens in a new window
  56. ○청소년행사 참가 보상 500,000원 * 20회 207-02 Page 166 10,000,000 KRW Opens in a new window
  57. ○청소년수련관 개보수 공사 401-01 Page 166 75,000,000 KRW Opens in a new window
  58. ㅇ요리 강의실 개보수 20,000,000원 * 1식 401-01 Page 166 20,000,000 KRW Opens in a new window
  59. ㅇ수련관 출입문 자동문 설치 401-01 Page 166 10,000,000 KRW Opens in a new window
  60. ㅇ화장실 공사비 30,000,000원 * 1식 401-01 Page 166 30,000,000 KRW Opens in a new window
  61. ㅇ전기조명 설치비(풋살장,농구장,보안등) 401-01 Page 166 15,000,000 KRW Opens in a new window
  62. ○시설안전진단 및 정밀점검 경비(3종시설물) 401-01 Page 166 2,600,000 KRW Opens in a new window
  63. ○자산및물품취득비 405-01 Page 166 11,500,000 KRW Opens in a new window
  64. ㅇ빔프로젝트(스크린포함) 구입 405-01 Page 166 2,000,000 KRW Opens in a new window
  65. ㅇ냉난방기 구입 2,000,000원 * 1대 405-01 Page 166 2,000,000 KRW Opens in a new window
  66. ㅇ프린터 구입 1,000,000원 * 1대 405-01 Page 166 1,000,000 KRW Opens in a new window
  67. ㅇ집기(의자) 구입 1,500,000원 * 1식 405-01 Page 166 1,500,000 KRW Opens in a new window
  68. ㅇ오븐기 구입 2,000,000원 * 1식 405-01 Page 166 2,000,000 KRW Opens in a new window
  69. ○도서구입비 405-02 Page 167 2,000,000 KRW Opens in a new window
  70. ㅇ도서 10,000원 * 100권 405-02 Page 167 1,000,000 KRW Opens in a new window
  71. ㅇ영상자료 1,000,000원 * 1식 405-02 Page 167 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3eed2yaa2rtcj7s535axj43fxm
Source document status
Available
File type
application/pdf
File size
2,450.563 KiB
Location inside the source
Page 166 Row 16 Line 7 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 17:56
Read and interpreted
2026-07-29 17:56
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5w6qagncgxze27hb96jw2kgnrj
Address of this item
/en/BudgetDetail/Item/bi_5w6qagncgxze27hb96jw2kgnrj

Related records

Institution
강원특별자치도 강릉시
Programme
청소년수련관 운영

Similar budgets

2 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 “ㅇ오케스트라” · classification 405-01

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