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Institution
경기도 양평군
Department
가족복지과

○고위기청소년 심리정서지원사업

Programme 청소년상담복지센터 운영

Amounts and period

Budgeted amount
8,300,000 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 가족복지과 112,130,660,000 KRW
  2. Policy 청소년 보호 육성 5,379,458,000 KRW
  3. Programme 청소년 보호 및 지원 1,985,181,000 KRW
  4. Project 청소년상담복지센터 운영 198,827,000 KRW
  5. Budget category 일반운영비 89,727,000 KRW
  6. Statistical item 행사운영비 400,000 KRW
  7. Item ○고위기청소년 심리정서지원사업 8,300,000 KRW
Category–statistical code
201-03
Group
Not provided in source

Original description

6,500,000원*1식

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

Detailed budget items

37 items
  1. ○고위기청소년 심리정서지원사업 201-03 Page 173 Selected item 8,300,000 KRW Opens in a new window
  2. ○팀장 기본급 등 58,200,000원*1식 101-03 Page 172 64,300,000 KRW Opens in a new window
  3. ○4대보험 부담금 5,500,000원*1식 101-03 Page 172 58,200,000 KRW Opens in a new window
  4. ○여비 600,000원*1식 101-03 Page 172 5,500,000 KRW Opens in a new window
  5. ○팀원 기본급 등 32,400,000원*1식 101-04 Page 172 36,200,000 KRW Opens in a new window
  6. ○4대보험 부담금 3,200,000원*1식 101-04 Page 172 36,200,000 KRW Opens in a new window
  7. ○여비 600,000원 101-04 Page 172 32,400,000 KRW Opens in a new window
  8. ○홈페이지 유지보수 500,000원 201-01 Page 172 7,420,000 KRW Opens in a new window
  9. ○무인방법시스템 1,920,000원 201-01 Page 172 500,000 KRW Opens in a new window
  10. ○집기류 수선비 등 500,000원 201-01 Page 172 1,920,000 KRW Opens in a new window
  11. ○와락수선비 4,500,000원 201-01 Page 173 4,500,000 KRW Opens in a new window
  12. ○청소년상담복지센터 직원 교육비 201-01 Page 173 1,500,000 KRW Opens in a new window
  13. ○복합기 임차료 5,544,000원*1식 201-01 Page 173 1,500,000 KRW Opens in a new window
  14. ○정수기 및 공기청정기 임차료 201-01 Page 173 9,432,000 KRW Opens in a new window
  15. ○센터 운영 소모품 등 201-01 Page 173 5,544,000 KRW Opens in a new window
  16. ○홍보물 제작 등 1,000,000원*1식 201-01 Page 173 3,888,000 KRW Opens in a new window
  17. ○차량유류대 및 정비 유지비 201-02 Page 173 2,000,000 KRW Opens in a new window
  18. ○화재, 영업배상책임보험료 201-02 Page 173 1,000,000 KRW Opens in a new window
  19. ○자동차보험료 550,000원*2대 201-02 Page 173 16,875,000 KRW Opens in a new window
  20. ○자동차세 200,000원*2대 201-02 Page 173 2,700,000 KRW Opens in a new window
  21. ○전기사용료 8,300,000원 201-02 Page 173 2,700,000 KRW Opens in a new window
  22. ○상하수도료 455,000원 201-02 Page 173 3,000,000 KRW Opens in a new window
  23. ○전화, 인터넷사용료 1,920,000원 201-02 Page 173 1,500,000 KRW Opens in a new window
  24. ○우편발송료 500,000원 201-02 Page 173 1,100,000 KRW Opens in a new window
  25. ○지방상담프로그램 행사운영비 201-03 Page 173 11,175,000 KRW Opens in a new window
  26. ○함께Green 비폭력지원사업 201-03 Page 173 455,000 KRW Opens in a new window
  27. ○위기청소년 종합심리검사 201-03 Page 173 1,920,000 KRW Opens in a new window
  28. ○찾아가는 이동상담 1,500,000원 201-03 Page 173 500,000 KRW Opens in a new window
  29. ○찾아가는 집단상담 및 교육지원사업 201-03 Page 173 51,500,000 KRW Opens in a new window
  30. ○폭력예방 또래상담운영 201-03 Page 173 51,500,000 KRW Opens in a new window
  31. ○부모교육 800,000원 301-11 Page 173 1,700,000 KRW Opens in a new window
  32. ○가족지원사업 900,000원 301-11 Page 174 900,000 KRW Opens in a new window
  33. ○청소년 선도보호 프로그램 301-11 Page 174 1,800,000 KRW Opens in a new window
  34. ○찾아가는 집단상담 및 교육지원사업 301-11 Page 174 800,000 KRW Opens in a new window
  35. ○찾아가는 이동상담 2,000,000원 301-11 Page 174 1,000,000 KRW Opens in a new window
  36. ○함께Green 비폭력지원사업 301-11 Page 174 3,300,000 KRW Opens in a new window
  37. ○폭력예방 또래상담운영 301-11 Page 174 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_61hdd7ja1nr5as4amcrbzyyzh8
Source document status
Available
File type
application/pdf
File size
6,324.736 KiB
Location inside the source
Page 173 Row 2 Line 31 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:07
Read and interpreted
2026-07-29 19:07
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_63zp0dnz92cy0tav0mp5xvvc8k

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 “심리정서지원사업” · classification 201-03

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