- Institution
- 강원특별자치도 삼척시
- Department
- 아동청소년과
○ 학교연계 프로그램 운영재료
Programme 도계청소년장학센터 운영
Amounts and period
- Budget amount
- 10,000,000 KRW
- 기정액
- 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 아동청소년과 35,878,879,000 KRW0.0%
-
Policy 청소년 보호 및 육성(사회복지/청소년) 2,045,042,000 KRW0.5%
-
Programme 청소년시설 확충·관리 1,378,180,000 KRW0.7%
-
Project 도계청소년장학센터 운영 169,864,000 KRW5.9%
-
Budget category 재료비 25,000,000 KRW40.0%
-
Statistical item 재료비 25,000,000 KRW40.0%
-
Item ○ 학교연계 프로그램 운영재료 10,000,000 KRW
- Category–statistical code
- 206-01
- 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
27 items- ○ 학교연계 프로그램 운영재료 10,000,000 KRW Opens in a new window
- ○ 사무용기기유지(복사기, 프린터기등) 1,000,000 KRW Opens in a new window
- ○ 정수기 임차 50,000원*3대*12개월 1,800,000 KRW Opens in a new window
- ○ 무인경비용역 수수료 1,200,000 KRW Opens in a new window
- ○ 홍보물제작(홍보리플릿 현수막 등) 1,000,000 KRW Opens in a new window
- ○ 소모성 물품구입 등 2,000,000 KRW Opens in a new window
- ○ 노래방 반주기 업데이트 360,000 KRW Opens in a new window
- ○ 화장실 비데 임차 23,000원*2대*12월 552,000 KRW Opens in a new window
- ○ 전기안전관리대행용역 수수료 6,000,000 KRW Opens in a new window
- ○ 소방안전관리대행용역 수수료 2,400,000 KRW Opens in a new window
- ○ 승강기안전관리대행용역 수수료 1,800,000 KRW Opens in a new window
- ○ 시설유지관리 3,000,000 KRW Opens in a new window
- ○ 물탱크 청소 1,500,000원*1회 1,500,000 KRW Opens in a new window
- ○ 전기요금 2,000,000원*9월 18,000,000 KRW Opens in a new window
- ○ 전화요금 100,000원*9개월 900,000 KRW Opens in a new window
- ○ 기타 공공요금 140,000원*9개월 1,260,000 KRW Opens in a new window
- ○ 청소년수련시설 협회비 500,000 KRW Opens in a new window
- ○ 통신료(방송) 10,000원*9개월 90,000 KRW Opens in a new window
- ○ 청소년문화탐방 및 탐험활동 등 8,000,000 KRW Opens in a new window
- ○ 청소년장학센터 업무추진 1,500,000 KRW Opens in a new window
- ○ 교육문화 프로그램 운영재료 10,000,000 KRW Opens in a new window
- ○ 진로탐색 프로그램 운영재료 5,000,000 KRW Opens in a new window
- ○ 참여기구 문화탐방 및 탐험활동 참여 10,000,000 KRW Opens in a new window
- ○ 프로그램 강사 수당 44,000,000 KRW Opens in a new window
- ○ 프로그램 강사 여비 2,000,000 KRW Opens in a new window
- ○ 청소년장학센터 시설물 정비 10,000,000 KRW Opens in a new window
- ○ 프로그램 운영 집기구입(빔프로젝트) 2,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 삼척시 · FY2026 1회 추경 · 33010시·군·구교육비특별회계 · FY2026 예산서(강원 삼척시)
Opens in a new window
- Page
- 199 / 850
View source document details
- Document ID
doc_6e9c5gq5wtjpbmcmyy76yystcm- Source document status
- Available
- File type
- application/pdf
- File size
- 14,657.483 KiB
- Location inside the source
- Page 199 Row 6 Line 4 Column level5
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6b7mxs84fhs4300k6x4ms5f0ms- Address of this item
- /en/BudgetDetail/Item/bi_6b7mxs84fhs4300k6x4ms5f0ms
Related records
Similar budgets
5 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 “학교연계” · classification 206-01
- ○ 학교연계 프로그램 운영재료 5,000,000 KRW
- ○ 학교연계 프로그램 운영재료 1,000,000 KRW −80.0%
- ○ 학교연계 프로그램 운영재료비 26,000,000 KRW +44.4%
- ○ 학교연계 프로그램 운영재료비 18,000,000 KRW
- ○ 학교연계프로그램 운영재료 5,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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