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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
청년체육과

○일숙직수당 60,000원*200일

Programme 양주시청소년수련원 운영

Amounts and period

Budgeted amount
12,000,000 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 청년체육과 26,357,520,000 KRW
  2. Policy 청소년 건전육성 5,773,710,000 KRW
  3. Programme 청소년의 자기개발을 위한 활동 지원 5,773,710,000 KRW
  4. Project 양주시청소년수련원 운영 702,710,000 KRW
  5. Budget category 일반운영비 531,318,000 KRW
  6. Statistical item 사무관리비 115,394,000 KRW
  7. Item ○일숙직수당 60,000원*200일 12,000,000 KRW
Category–statistical code
201-01
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

37 items
  1. ○일숙직수당 60,000원*200일 201-01 Page 487 Selected item 12,000,000 KRW Opens in a new window
  2. ○수련활동보조 기간제근로자 101-04 Page 486 58,832,000 KRW Opens in a new window
  3. ○제초 및 시설보조 기간제근로자 101-04 Page 486 13,053,000 KRW Opens in a new window
  4. ○구내식당 보조 기간제근로자 101-04 Page 486 69,600,000 KRW Opens in a new window
  5. ○구내식당 임시 근로자 101-04 Page 486 4,624,000 KRW Opens in a new window
  6. ○위탁수련활동 보조지도자 인력비 101-04 Page 487 23,583,000 KRW Opens in a new window
  7. ○(중대산업재해 예방관리비)배치전 건강진단비용 101-04 Page 487 100,000 KRW Opens in a new window
  8. ○(중대산업재해 예방관리비)근로자 안전장비 101-04 Page 487 600,000 KRW Opens in a new window
  9. ○일반수용비 400,000원*12개월 201-01 Page 487 4,800,000 KRW Opens in a new window
  10. ○수련활동 근무자 피복비 201-01 Page 487 800,000 KRW Opens in a new window
  11. ○급량비 9,000원*150일 201-01 Page 487 1,350,000 KRW Opens in a new window
  12. ○청소년 수련시설 근무자 교육비 201-01 Page 487 600,000 KRW Opens in a new window
  13. ○교육기자재 구입 500,000원*1회 201-01 Page 487 500,000 KRW Opens in a new window
  14. ○홍보물품 및 리플렛 제작 201-01 Page 487 1,000,000 KRW Opens in a new window
  15. ○정수기 및 비데 임차비용 201-01 Page 487 8,100,000 KRW Opens in a new window
  16. ○복합기 임차비 187,000원*1대*12월 201-01 Page 487 2,244,000 KRW Opens in a new window
  17. ○방역 소독 관리비 400,000원*12월 201-01 Page 487 4,800,000 KRW Opens in a new window
  18. ○식자재 및 소모품 구입 201-01 Page 487 79,200,000 KRW Opens in a new window
  19. ○IPTV 방송수신료 220,000원*12월 201-02 Page 487 2,640,000 KRW Opens in a new window
  20. ○전기요금 10,000,000원*12월 201-02 Page 487 120,000,000 KRW Opens in a new window
  21. ○상하수도 요금 800,000원*12월 201-02 Page 487 9,600,000 KRW Opens in a new window
  22. ○식당LP가스 및 음식물 처리비 201-02 Page 487 2,400,000 KRW Opens in a new window
  23. ○청사유지 관리비 15,000,000원 201-02 Page 487 15,000,000 KRW Opens in a new window
  24. ○차량유지 관리비 100,000원*12월 201-02 Page 487 1,200,000 KRW Opens in a new window
  25. ○작업용 유류비 2,000원*200L 201-02 Page 487 400,000 KRW Opens in a new window
  26. ○우편물 발송료 640원*2,500회 201-02 Page 487 1,600,000 KRW Opens in a new window
  27. ○종량제 봉투구입 2,250원*200장 201-02 Page 487 450,000 KRW Opens in a new window
  28. ○물탱크청소비 2,000,000원*2회 201-02 Page 487 4,000,000 KRW Opens in a new window
  29. ○냉난방기 필터청소 3,000,000원*1회 201-02 Page 487 3,000,000 KRW Opens in a new window
  30. ○수련시설 및 소방안전 협회비 201-02 Page 487 1,900,000 KRW Opens in a new window
  31. ○무인경비용역 800,000원*12월 201-02 Page 487 9,600,000 KRW Opens in a new window
  32. ○소방시설 유지보수용역 201-02 Page 487 3,900,000 KRW Opens in a new window
  33. ○전기안전관리 유지보수용역 201-02 Page 487 5,400,000 KRW Opens in a new window
  34. ○승강기 유지보수용역 201-02 Page 487 1,560,000 KRW Opens in a new window
  35. ○3종시설물 점검용역 2,200,000*2회 201-02 Page 488 4,400,000 KRW Opens in a new window
  36. ○청사 청소용역 228,874,000원 201-02 Page 488 228,874,000 KRW Opens in a new window
  37. ○이용객 긴급 의료비 1,000,000원 307-01 Page 488 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_30nzgg7dntthva3n84y2gyp49r
Source document status
Available
File type
application/pdf
File size
7,451.769 KiB
Location inside the source
Page 487 Row 4 Line 5 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_604t51vp5frrhbdqebcv8yc4fz
Address of this item
/en/BudgetDetail/Item/bi_604t51vp5frrhbdqebcv8yc4fz

Related records

Institution
경기도 양주시
Programme
양주시청소년수련원 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 “일숙직수당” · classification 201-01

These items were verified within a limited set of name search results.

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