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  • Fiscal year FY2014
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
체육청소년과

○천막 및 야외테이블 구입 500,000원 * 5개

Programme 청소년수련관 운영

Amounts and period

Budgeted amount
2,500,000 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 체육청소년과 10,247,661,000 KRW
  2. Policy 청소년 보호 및 육성(사회복지/노인ㆍ청소년) 1,921,513,000 KRW
  3. Programme 청소년육성 1,921,513,000 KRW
  4. Project 청소년수련관 운영 296,903,000 KRW
  5. Budget category 자산취득비 25,500,000 KRW
  6. Statistical item 자산및물품취득비 20,500,000 KRW
  7. Item ○천막 및 야외테이블 구입 500,000원 * 5개 2,500,000 KRW
Category–statistical code
405-01
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

75 items
  1. ○천막 및 야외테이블 구입 500,000원 * 5개 405-01 Page 79 Selected item 2,500,000 KRW Opens in a new window
  2. ○운영보조 101-04 Page 77 31,673,000 KRW Opens in a new window
  3. ㅇ기본급 42,000원 * 2명 * 230일 101-04 Page 77 19,320,000 KRW Opens in a new window
  4. ㅇ주휴수당 42,000원 * 2명 * 46일 101-04 Page 77 3,864,000 KRW Opens in a new window
  5. ㅇ연차수당 42,000원 * 2명 * 11일 101-04 Page 77 924,000 KRW Opens in a new window
  6. ㅇ시간외수당 101-04 Page 77 7,565,000 KRW Opens in a new window
  7. ○청소인부 101-04 Page 77 17,949,000 KRW Opens in a new window
  8. ㅇ기본급 47,600원 * 1명 * 230일 101-04 Page 77 10,948,000 KRW Opens in a new window
  9. ㅇ주휴수당 47,600원 * 1명 * 46일 101-04 Page 77 2,190,000 KRW Opens in a new window
  10. ㅇ연차수당 47,600원 * 1명 * 11일 101-04 Page 77 524,000 KRW Opens in a new window
  11. ㅇ시간외수당 8,930원 * 40시간 * 12월 101-04 Page 77 4,287,000 KRW Opens in a new window
  12. ○각종부담금 101-04 Page 77 907,000 KRW Opens in a new window
  13. ㅇ고용보험료 17,947,600원 * 1.95% 101-04 Page 77 350,000 KRW Opens in a new window
  14. ㅇ산재보험료 17,947,600원 * 3.1% 101-04 Page 77 557,000 KRW Opens in a new window
  15. ○청소년지도사 101-04 Page 77 69,668,000 KRW Opens in a new window
  16. ㅇ기본급 1,620,000원 * 3명 * 12월 101-04 Page 77 58,320,000 KRW Opens in a new window
  17. ㅇ시간외수당 101-04 Page 77 11,348,000 KRW Opens in a new window
  18. ○각종부담금(청소년지도사) 101-04 Page 77 8,379,000 KRW Opens in a new window
  19. ㅇ고용보험료 69,668,000원 * 1.95% 101-04 Page 77 1,359,000 KRW Opens in a new window
  20. ㅇ산재보험료 69,668,000원 * 3.1% 101-04 Page 77 2,160,000 KRW Opens in a new window
  21. ㅇ퇴직급여 1,620,000원 * 3명 101-04 Page 77 4,860,000 KRW Opens in a new window
  22. ○각종부담금(청소년배치지도사) 101-04 Page 77 3,921,000 KRW Opens in a new window
  23. ㅇ국민연금료 22,000,000원 * 4.5% 101-04 Page 77 990,000 KRW Opens in a new window
  24. ㅇ건강보험료 22,000,000원 * 2.82% 101-04 Page 77 621,000 KRW Opens in a new window
  25. ㅇ장기요양보험료 621,000원 * 6.55% 101-04 Page 77 41,000 KRW Opens in a new window
  26. ㅇ고용보험료 22,000,000원 * 1.95% 101-04 Page 77 429,000 KRW Opens in a new window
  27. ㅇ산재보험료 22,000,000원 * 1% 101-04 Page 77 220,000 KRW Opens in a new window
  28. ㅇ퇴직급여 1,620,000원 * 1식 101-04 Page 77 1,620,000 KRW Opens in a new window
  29. ○기간제 근로자 특근 매식비 101-04 Page 77 3,360,000 KRW Opens in a new window
  30. ㅇ기간제근로자 특근 매식비 101-04 Page 77 3,360,000 KRW Opens in a new window
  31. ○일반수용비 201-01 Page 77 20,320,000 KRW Opens in a new window
  32. ㅇ사무용품구입 100,000원 * 12월 201-01 Page 77 1,200,000 KRW Opens in a new window
  33. ㅇ화장실물품구입 250,000원 * 12월 201-01 Page 78 3,000,000 KRW Opens in a new window
  34. ㅇ사무기기소모품구입 200,000원 * 12월 201-01 Page 78 2,400,000 KRW Opens in a new window
  35. ㅇ기관홍보물제작 1,000,000원 * 4회 201-01 Page 78 4,000,000 KRW Opens in a new window
  36. ㅇ청소년 프로그램 홍보물제작 201-01 Page 78 3,000,000 KRW Opens in a new window
  37. ㅇ행정장비수리비 2,000,000원 * 1식 201-01 Page 78 2,000,000 KRW Opens in a new window
  38. ㅇ정수기 관리비 1,180,000원 * 1식 201-01 Page 78 1,180,000 KRW Opens in a new window
  39. ㅇ기타수용비 3,000,000원 * 1식 201-01 Page 78 3,000,000 KRW Opens in a new window
  40. ㅇ신문구독료 15,000원 * 3종 * 12월 201-01 Page 78 540,000 KRW Opens in a new window
  41. ○급량비 201-01 Page 78 1,120,000 KRW Opens in a new window
  42. ㅇ특근매식비 7,000원 * 1명 * 160일 201-01 Page 78 1,120,000 KRW Opens in a new window
  43. ○임차료 201-01 Page 78 3,000,000 KRW Opens in a new window
  44. ㅇ물품,장비임차료 500,000원 * 6회 201-01 Page 78 3,000,000 KRW Opens in a new window
  45. ○공공요금및제세 201-02 Page 78 63,950,000 KRW Opens in a new window
  46. ㅇ전기요금 3,500,000원 * 12월 201-02 Page 78 42,000,000 KRW Opens in a new window
  47. ㅇ전화요금 20,000원 * 1대 * 12월 201-02 Page 78 240,000 KRW Opens in a new window
  48. ㅇ상하수도사용료 100,000원 * 12월 201-02 Page 78 1,200,000 KRW Opens in a new window
  49. ㅇ위험물안전관리자연회비 50,000원 * 1회 201-02 Page 78 50,000 KRW Opens in a new window
  50. ㅇ소방안전협회비 50,000원 * 1회 201-02 Page 78 50,000 KRW Opens in a new window
  51. ㅇ청소년수련시설협회가입비 201-02 Page 78 500,000 KRW Opens in a new window
  52. ㅇ전기안전점검료 1,000,000원 * 1회 201-02 Page 78 1,000,000 KRW Opens in a new window
  53. ㅇ환경개선부담금 100,000원 * 2회 201-02 Page 78 200,000 KRW Opens in a new window
  54. ㅇ무인경비시스템 용역료 180,000원 * 12월 201-02 Page 78 2,160,000 KRW Opens in a new window
  55. ㅇ홈페이지유지관리 대행료 201-02 Page 78 2,040,000 KRW Opens in a new window
  56. ㅇ전기안전관리대행료 230,000원 * 12월 201-02 Page 78 2,760,000 KRW Opens in a new window
  57. ㅇ청사소독방역용역비 150,000원 * 5회 201-02 Page 78 750,000 KRW Opens in a new window
  58. ㅇ저수조청소용역비 350,000원 * 2회 201-02 Page 78 700,000 KRW Opens in a new window
  59. ㅇ분뇨수거용역비 300,000원 * 1회 201-02 Page 78 300,000 KRW Opens in a new window
  60. ㅇ에어컨 청소용역비 10,000,000원 * 1식 201-02 Page 78 10,000,000 KRW Opens in a new window
  61. ○연료비(유류구입비) 1,000,000원 * 4월 201-02 Page 78 4,000,000 KRW Opens in a new window
  62. ○교통유발 부담금 1,100,000원 * 1식 201-02 Page 78 1,100,000 KRW Opens in a new window
  63. ○시설장비유지비 201-02 Page 78 9,056,000 KRW Opens in a new window
  64. ㅇ승강기보수유지비 264,000원 * 4분기 201-02 Page 78 1,056,000 KRW Opens in a new window
  65. ㅇ소방시설보수유지비 500,000원 * 2회 201-02 Page 78 1,000,000 KRW Opens in a new window
  66. ㅇ전기유지보수비 5,000,000원 * 1식 201-02 Page 78 5,000,000 KRW Opens in a new window
  67. ㅇ기타소규모수선비 2,000,000원 * 1식 201-02 Page 78 2,000,000 KRW Opens in a new window
  68. ○청소년행사참석보상 4,000,000원 * 1식 201-02 Page 78 4,000,000 KRW Opens in a new window
  69. ○청소년지도사교육여비 500,000원 * 4명 201-02 Page 79 2,000,000 KRW Opens in a new window
  70. ○청소년수련관 개보수 공사 401-01 Page 79 20,000,000 KRW Opens in a new window
  71. ○청소년수련관 건축물 석면조사 401-01 Page 79 7,000,000 KRW Opens in a new window
  72. ○컴퓨터 구입 1,500,000원 * 10대 405-01 Page 79 15,000,000 KRW Opens in a new window
  73. ○영상편집 S/W구입 3,000,000원 * 1대 405-01 Page 79 3,000,000 KRW Opens in a new window
  74. ○도서구입 10,000원 * 300권 405-02 Page 79 3,000,000 KRW Opens in a new window
  75. ○영상자료 구입 2,000,000원 * 1식 405-02 Page 79 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7np328srq83r4c360tjpdbaq8p
Source document status
Available
File type
application/pdf
File size
1,356.29 KiB
Location inside the source
Page 79 Row 8 Line 2 Column level4

Source and reference

FY 2014 release No source record

Fiscal year of record
2014
Fetched from the source
2026-07-29 17:27
Read and interpreted
2026-07-29 17:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6ek3a4pw4xkeytv9nscb3k6ya5
Address of this item
/en/BudgetDetail/Item/bi_6ek3a4pw4xkeytv9nscb3k6ya5

Related records

Institution
강원특별자치도 강릉시
Programme
청소년수련관 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 “야외테이블” · classification 405-01

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