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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
아이여성행복과

ㅇ세미나실 유지비 1,000,000원*1식

Programme 청소년수련시설유지관리

Amounts and period

Budget amount
1,000,000 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 아이여성행복과 37,133,757,000 KRW
  2. Policy 밝고 건전한 청소년 육성 1,679,721,000 KRW
  3. Programme 청소년 활동지원 797,931,000 KRW
  4. Project 청소년수련시설유지관리 554,541,000 KRW
  5. Budget category 일반운영비 234,537,000 KRW
  6. Statistical item 공공운영비 144,012,000 KRW
  7. Item ㅇ세미나실 유지비 1,000,000원*1식 1,000,000 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

63 items
  1. ㅇ세미나실 유지비 1,000,000원*1식 201-02 Page 50 Selected item 1,000,000 KRW Opens in a new window
  2. ○체력단련실 관리 및 어린이 통학버스 승하 101-04 Page 49 24,530,000 KRW Opens in a new window
  3. ㅇ인부임 80,300원*1명*245일 101-04 Page 49 19,674,000 KRW Opens in a new window
  4. ㅇ4대보험료 19,673,500원*13.5% 101-04 Page 49 2,656,000 KRW Opens in a new window
  5. ㅇ퇴직금 2,200,000원*1식 101-04 Page 49 2,200,000 KRW Opens in a new window
  6. ○일반수용비 201-01 Page 49 28,265,000 KRW Opens in a new window
  7. ㅇ청사방역 수수료 201-01 Page 49 3,195,000 KRW Opens in a new window
  8. ㅇ청소용품 및 화장실 관리용품 구입 201-01 Page 49 6,000,000 KRW Opens in a new window
  9. ㅇ고속도로 통행료 및 주정차료 201-01 Page 49 400,000 KRW Opens in a new window
  10. ㅇ세미나실 객석의자 세탁 201-01 Page 49 1,800,000 KRW Opens in a new window
  11. ㅇ정수기 및 냉온수기 유지관리 201-01 Page 49 1,440,000 KRW Opens in a new window
  12. ㅇ사무실 관리용품 구입 201-01 Page 49 2,160,000 KRW Opens in a new window
  13. ㅇTV 시청료 15,000원*3대*12월 201-01 Page 49 540,000 KRW Opens in a new window
  14. ㅇ물탱크 청소 수수료 201-01 Page 49 3,200,000 KRW Opens in a new window
  15. ㅇ승강기 정기점검 수수료 201-01 Page 49 200,000 KRW Opens in a new window
  16. ㅇ체력단련실 관리용품 구입 201-01 Page 49 1,440,000 KRW Opens in a new window
  17. ㅇ양호실 비상약품 구입 201-01 Page 49 1,200,000 KRW Opens in a new window
  18. ㅇ청소년수련관 카드결제 정산 수수료 201-01 Page 49 600,000 KRW Opens in a new window
  19. ㅇ3종 시설물 정기검사 수수료 201-01 Page 49 6,000,000 KRW Opens in a new window
  20. ○관리용역비 201-01 Page 49 62,260,000 KRW Opens in a new window
  21. ㅇ전기 안전검사 수수료 201-01 Page 50 4,440,000 KRW Opens in a new window
  22. ㅇ전자경비관리 용역비 201-01 Page 50 2,640,000 KRW Opens in a new window
  23. ㅇ승강기 안전검사 수수료 201-01 Page 50 3,240,000 KRW Opens in a new window
  24. ㅇ방화관리점검 수수료 201-01 Page 50 4,440,000 KRW Opens in a new window
  25. ㅇ청사 청소 용역 47,500,000원*1식 201-01 Page 50 47,500,000 KRW Opens in a new window
  26. ○공공요금및제세 201-02 Page 50 55,490,000 KRW Opens in a new window
  27. ㅇ전기요금 4,000,000원*12월 201-02 Page 50 48,000,000 KRW Opens in a new window
  28. ㅇ상하수도요금 300,000원*12월 201-02 Page 50 3,600,000 KRW Opens in a new window
  29. ㅇ소방안전관리 협회비 201-02 Page 50 100,000 KRW Opens in a new window
  30. ㅇ청소년수련시설 협회비 201-02 Page 50 700,000 KRW Opens in a new window
  31. ㅇ청소년수련시설 이용자 상해보험 201-02 Page 50 1,000,000 KRW Opens in a new window
  32. ○연료비 201-02 Page 50 35,122,000 KRW Opens in a new window
  33. ㅇ접견실 보일러 201-02 Page 50 2,719,000 KRW Opens in a new window
  34. ㅇ청사 냉난방 보일러 201-02 Page 50 30,360,000 KRW Opens in a new window
  35. ㅇ온수 보일러 201-02 Page 50 2,043,000 KRW Opens in a new window
  36. ○시설장비유지비 201-02 Page 50 39,900,000 KRW Opens in a new window
  37. ㅇ건물 유지비 2,191원*3,115㎡ 201-02 Page 50 6,825,000 KRW Opens in a new window
  38. ㅇ보일러 유지비 1,000,000원*1식 201-02 Page 50 1,000,000 KRW Opens in a new window
  39. ㅇ조명시설 유지비 2,000,000원*1식 201-02 Page 50 2,000,000 KRW Opens in a new window
  40. ㅇ전기시설 유지비 1,000,000원*1식 201-02 Page 50 1,000,000 KRW Opens in a new window
  41. ㅇ소방시설 유지비 1,000,000원*1식 201-02 Page 50 1,000,000 KRW Opens in a new window
  42. ㅇ체력단련장 유지비 201-02 Page 50 1,000,000 KRW Opens in a new window
  43. ㅇ방송장비 유지비 2,000,000원*1식 201-02 Page 51 2,000,000 KRW Opens in a new window
  44. ㅇCCTV 유지비 2,000,000원*1식 201-02 Page 51 2,000,000 KRW Opens in a new window
  45. ㅇ팬코일, 냉난방기 종합세척 201-02 Page 51 6,800,000 KRW Opens in a new window
  46. ㅇ설비, 펌프류 유지비 201-02 Page 51 2,500,000 KRW Opens in a new window
  47. ㅇ기계실 버터플라이 밸브 교체 201-02 Page 51 2,500,000 KRW Opens in a new window
  48. ㅇ야외정자 유지비 1,000,000원*1식 201-02 Page 51 1,000,000 KRW Opens in a new window
  49. ㅇ풋살구장 유지비 1,000,000원*1식 201-02 Page 51 1,000,000 KRW Opens in a new window
  50. ㅇ다목적 체육시설 유지비 201-02 Page 51 1,000,000 KRW Opens in a new window
  51. ㅇ예취기 유류대 201-02 Page 51 675,000 KRW Opens in a new window
  52. ㅇ냉난방 절환작업 800,000원*2회 201-02 Page 51 1,600,000 KRW Opens in a new window
  53. ㅇ냉난방 세관작업 5,000,000원*1회 201-02 Page 51 5,000,000 KRW Opens in a new window
  54. ○차량선박비 201-02 Page 51 13,500,000 KRW Opens in a new window
  55. ○청소년 프로그램 운영 인솔 및 견학 여비 202-01 Page 51 1,500,000 KRW Opens in a new window
  56. ○냉방기 관리용액제(냉각탑약제) 구입 206-01 Page 51 1,000,000 KRW Opens in a new window
  57. ○예취기날 및 보호장비 등 구입 206-01 Page 51 450,000 KRW Opens in a new window
  58. ○봉급 1,500,000원*1명*12월 301-10 Page 51 18,000,000 KRW Opens in a new window
  59. ○중식비 7,000원*1명*22일*12월 301-10 Page 51 1,848,000 KRW Opens in a new window
  60. ○교통비 4,000원*1명*22일*12월 301-10 Page 51 1,056,000 KRW Opens in a new window
  61. ○청소년수련관 주차장 및 인도 포장공사 401-01 Page 51 200,000,000 KRW Opens in a new window
  62. ○청소년수련관 승강기 교체공사 401-01 Page 51 70,000,000 KRW Opens in a new window
  63. ○청소년수련관 선풍기 구입 405-01 Page 51 1,620,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3jjg3q37gry1naf6cn43sj84g0
Source document status
Available
File type
application/pdf
File size
596.139 KiB
Location inside the source
Page 50 Row 2 Line 44 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:58
Read and interpreted
2026-07-29 18:58
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_66eep68yjxtes3t26s84p99aa0
Address of this item
/en/BudgetDetail/Item/bi_66eep68yjxtes3t26s84p99aa0

Related records

Institution
경상북도 상주시
Programme
청소년수련시설유지관리

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 “ㅇ세미나실” · classification 201-02

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