- Institution
- 충청북도 옥천군
- Department
- 문화관광과
ㆍ영화감상용 암막 커튼 구입
Programme 청소년수련시설 운영지원
Amounts and period
- Budgeted 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.
-
Department 문화관광과 5,260,184,000 KRW0.0%
-
Policy 청소년보호 및 육성 537,930,000 KRW0.2%
-
Programme 청소년복지서비스 기반 확충 339,033,000 KRW0.3%
-
Project 청소년수련시설 운영지원 84,343,000 KRW1.2%
-
Budget category 일반운영비 69,073,000 KRW1.4%
-
Statistical item 사무관리비 20,580,000 KRW4.9%
-
Item ○이원 청소년문화의 집 3,540,000 KRW28.2%
-
Calculation line ㆍ영화감상용 암막 커튼 구입 1,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
500,000원 * 2식
Institution and programme names are shown as the original Korean source text.
Detailed budget items
20 items- ㆍ영화감상용 암막 커튼 구입 1,000,000 KRW Opens in a new window
- ◎청소년수련관 환경정화 인부임 2,220,000 KRW Opens in a new window
- ◎일반수용비 13,680,000 KRW Opens in a new window
- ○청소년수련시설 교양지 구입 1,800,000 KRW Opens in a new window
- ○청소년수련시설 신문구독료 1,620,000 KRW Opens in a new window
- ◎급량비 4,500,000 KRW Opens in a new window
- ○청소년수련시설 근무자 급식비 4,500,000 KRW Opens in a new window
- ◎임차료 2,400,000 KRW Opens in a new window
- ○청소년수련관 정수기 렌탈 1,200,000 KRW Opens in a new window
- ○청산 청소년문화의 집 정수기 렌탈 600,000 KRW Opens in a new window
- ○이원 청소년문화의 집 정수기 렌탈 600,000 KRW Opens in a new window
- ◎공공요금 및 제세 22,878,000 KRW Opens in a new window
- ◎연료비 10,830,000 KRW Opens in a new window
- ◎시설장비유지비 14,785,000 KRW Opens in a new window
- ○청소년수련관 정밀소방점검 및 유지관리 1,440,000 KRW Opens in a new window
- ○청산 청소년문화의 집 승강기 유지보수 960,000 KRW Opens in a new window
- ◎청소년수련시설지도사 교육 여비보상 1,050,000 KRW Opens in a new window
- ◎청소년수련관 명예관장 실비보상 12,000,000 KRW Opens in a new window
- ○봉급(월정액) 900,000원 * 12월 10,800,000 KRW Opens in a new window
- ○여비 100,000원 * 12월 1,200,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 옥천군 · FY2010 본예산 · 일반회계 · 일반회계 - 문화관광과 세출예산사업명세서
Opens in a new window
- Page
- 18 / 24
View source document details
- Document ID
doc_6dw2gn9ymn8tyeksn249vn5490- Source document status
- Available
- File type
- application/pdf
- File size
- 186.214 KiB
- Location inside the source
- Page 18 Row 2 Line 9 Column level4
Source and reference
FY 2010 release No source record
- Fiscal year of record
- 2010
- Fetched from the source
- 2026-07-29 17:10
- Read and interpreted
- 2026-07-29 17:10
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_689sxj19m8bdwp3w5d1agzrb1g- Address of this item
- /en/BudgetDetail/Item/bi_689sxj19m8bdwp3w5d1agzrb1g
Related records
Similar budgets
1 itemsItems 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 “ㆍ영화감상용” · classification 201-01
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