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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
여성청소년가족과

ㅇ크로마키 스크린 구입 1,000,000원 * 3대

Programme 청소년수련관 운영

Amounts and period

Budgeted amount
3,000,000 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 여성청소년가족과 14,750,922,000 KRW
  2. Policy 청소년 보호 및 육성 3,471,824,000 KRW
  3. Programme 청소년 육성 2,323,882,000 KRW
  4. Project 청소년수련관 운영 499,732,000 KRW
  5. Budget category 자산취득비 22,000,000 KRW
  6. Statistical item 자산및물품취득비 20,000,000 KRW
  7. Item ㅇ크로마키 스크린 구입 1,000,000원 * 3대 3,000,000 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

73 items
  1. ㅇ크로마키 스크린 구입 1,000,000원 * 3대 405-01 Page 83 Selected item 3,000,000 KRW Opens in a new window
  2. ○청소 인부 101-04 Page 81 26,552,000 KRW Opens in a new window
  3. ㅇ기본급 78,400원 * 1명 * 230일 101-04 Page 81 18,032,000 KRW Opens in a new window
  4. ㅇ주휴수당 78,400원 * 1명 * 46일 101-04 Page 81 3,607,000 KRW Opens in a new window
  5. ㅇ연차수당 78,400원 * 1명 * 11일 101-04 Page 81 863,000 KRW Opens in a new window
  6. ㅇ4대보험료 4,050,000원 * 1식 101-04 Page 81 4,050,000 KRW Opens in a new window
  7. ○일반수용비 201-01 Page 81 23,180,000 KRW Opens in a new window
  8. ㅇ사무용품 구입 200,000원 * 12월 201-01 Page 81 2,400,000 KRW Opens in a new window
  9. ㅇ화장실 소모품 구입 400,000원 * 12월 201-01 Page 81 4,800,000 KRW Opens in a new window
  10. ㅇ종량제 봉투 구입 1,000,000원 * 1식 201-01 Page 81 1,000,000 KRW Opens in a new window
  11. ㅇ사무기기 소모품 구입 200,000원 * 12월 201-01 Page 81 2,400,000 KRW Opens in a new window
  12. ㅇ기관 홍보물 제작 1,000,000원 * 4회 201-01 Page 81 4,000,000 KRW Opens in a new window
  13. ㅇ프로그램 홍보물 제작 500,000원 * 6회 201-01 Page 81 3,000,000 KRW Opens in a new window
  14. ㅇ행정장비 수리 2,000,000원 * 1식 201-01 Page 81 2,000,000 KRW Opens in a new window
  15. ㅇ노래연습실 유지보수 30,000원 * 12월 201-01 Page 81 360,000 KRW Opens in a new window
  16. ㅇ신문 구독료 15,000원 * 3종 * 12월 201-01 Page 81 540,000 KRW Opens in a new window
  17. ㅇ기타 수용비 2,680,000원 * 1식 201-01 Page 81 2,680,000 KRW Opens in a new window
  18. ○급량비 201-01 Page 81 1,920,000 KRW Opens in a new window
  19. ㅇ특근매식비 8,000원 * 3명 * 80일 201-01 Page 81 1,920,000 KRW Opens in a new window
  20. ○임차료 201-01 Page 81 8,000,000 KRW Opens in a new window
  21. ㅇ물품장비 임차료 500,000원 * 10회 201-01 Page 81 5,000,000 KRW Opens in a new window
  22. ㅇ정수기 임차료 50,000원 * 5대 * 12월 201-01 Page 81 3,000,000 KRW Opens in a new window
  23. ○공공요금 및 제세 201-02 Page 81 69,680,000 KRW Opens in a new window
  24. ㅇ전기요금 4,000,000원 * 12월 201-02 Page 81 48,000,000 KRW Opens in a new window
  25. ㅇ전화요금 20,000원 * 1대 * 12월 201-02 Page 81 240,000 KRW Opens in a new window
  26. ㅇTV 유선방송료 30,000원 * 3대 * 12월 201-02 Page 81 1,080,000 KRW Opens in a new window
  27. ㅇ상하수도 요금 100,000원 * 12월 201-02 Page 81 1,200,000 KRW Opens in a new window
  28. ㅇ위험물 안전관리자 연회비 201-02 Page 81 100,000 KRW Opens in a new window
  29. ㅇ소방안전협회비 100,000원 * 1회 201-02 Page 81 100,000 KRW Opens in a new window
  30. ㅇ청소년수련시설협회 연회비 201-02 Page 81 700,000 KRW Opens in a new window
  31. ㅇ전기안전 점검료 100,000원 * 10회 201-02 Page 81 1,000,000 KRW Opens in a new window
  32. ㅇ환경개선부담금 100,000원 * 2회 201-02 Page 81 200,000 KRW Opens in a new window
  33. ㅇ무인경비시스템 용역료 200,000원 * 12월 201-02 Page 81 2,400,000 KRW Opens in a new window
  34. ㅇ전기안전 관리 대행료 230,000원 * 12월 201-02 Page 82 2,760,000 KRW Opens in a new window
  35. ㅇ청사 방역 200,000원 * 5회 201-02 Page 82 1,000,000 KRW Opens in a new window
  36. ㅇ청사 제초작업 용역 1,000,000원 * 3회 201-02 Page 82 3,000,000 KRW Opens in a new window
  37. ㅇ저수조 청소 450,000원 * 2회 201-02 Page 82 900,000 KRW Opens in a new window
  38. ㅇ에어컨 청소 7,000,000원 * 1식 201-02 Page 82 7,000,000 KRW Opens in a new window
  39. ○연료비 1,000,000원 * 4회 201-02 Page 82 4,000,000 KRW Opens in a new window
  40. ○교통유발 부담금 1,200,000원 * 1식 201-02 Page 82 1,200,000 KRW Opens in a new window
  41. ○시설장비 유지 201-02 Page 82 19,200,000 KRW Opens in a new window
  42. ㅇ승강기 350,000원 * 4분기 201-02 Page 82 1,400,000 KRW Opens in a new window
  43. ㅇ소방시설 900,000원 * 2회 201-02 Page 82 1,800,000 KRW Opens in a new window
  44. ㅇ전기시설 1,000,000원 * 1식 201-02 Page 82 1,000,000 KRW Opens in a new window
  45. ㅇ기타 소규모 수선 15,000,000원 * 1식 201-02 Page 82 15,000,000 KRW Opens in a new window
  46. ○청소년문화강좌 운영 201-03 Page 82 42,000,000 KRW Opens in a new window
  47. ㅇ정기강좌 40,000원 * 2시간 * 400시간 201-03 Page 82 32,000,000 KRW Opens in a new window
  48. ㅇ방학특강 10,000,000원 * 1식 201-03 Page 82 10,000,000 KRW Opens in a new window
  49. ○청소년 활동지원 201-03 Page 82 164,000,000 KRW Opens in a new window
  50. ㅇ청소년축제 운영 6,000,000원 * 4회 201-03 Page 82 24,000,000 KRW Opens in a new window
  51. ㅇ동계청소년올림픽 붐업 페스티벌 201-03 Page 82 30,000,000 KRW Opens in a new window
  52. ㅇ수련활동 인증 및 기획프로그램 운영 201-03 Page 82 20,000,000 KRW Opens in a new window
  53. ㅇ청소년 체험활동 운영 20,000,000원 * 1식 201-03 Page 82 20,000,000 KRW Opens in a new window
  54. ㅇ학교연계사업 운영 40,000,000원 * 1식 201-03 Page 82 40,000,000 KRW Opens in a new window
  55. ㅇ온라인 활동프로그램 운영 201-03 Page 82 30,000,000 KRW Opens in a new window
  56. ○청소년자치활동 지원 201-03 Page 82 48,000,000 KRW Opens in a new window
  57. ㅇ청소년동아리 운영 18,000,000원 * 1식 201-03 Page 82 18,000,000 KRW Opens in a new window
  58. ㅇ청소년예술단 운영 30,000,000원 * 1식 201-03 Page 82 30,000,000 KRW Opens in a new window
  59. ○청소년행사 참가 보상 500,000원 * 20회 301 Page 82 10,000,000 KRW Opens in a new window
  60. ○청소년수련관 개보수 공사 401-01 Page 82 60,000,000 KRW Opens in a new window
  61. ㅇ옥상 방수 공사 30,000,000원 * 1식 401-01 Page 82 30,000,000 KRW Opens in a new window
  62. ㅇ도장 공사 20,000,000원 * 1식 401-01 Page 82 20,000,000 KRW Opens in a new window
  63. ㅇ온라인 스튜디오 조성 공사 401-01 Page 82 10,000,000 KRW Opens in a new window
  64. ○자산 및 물품 취득비 405-01 Page 82 20,000,000 KRW Opens in a new window
  65. ㅇ노트북 구입 2,000,000원 * 3대 405-01 Page 83 6,000,000 KRW Opens in a new window
  66. ㅇ조명장비 구입 1,000,000원 * 3대 405-01 Page 83 3,000,000 KRW Opens in a new window
  67. ㅇ택배함 구입 2,000,000원 * 1대 405-01 Page 83 2,000,000 KRW Opens in a new window
  68. ㅇ게임기 구입 2,000,000원 * 1대 405-01 Page 83 2,000,000 KRW Opens in a new window
  69. ㅇ무선마이크(수신기 포함) 구입 405-01 Page 83 3,000,000 KRW Opens in a new window
  70. ㅇ간이침대 구입 1,000,000원 * 1대 405-01 Page 83 1,000,000 KRW Opens in a new window
  71. ○도서구입비 405-02 Page 83 2,000,000 KRW Opens in a new window
  72. ㅇ도서 구입 10,000원 * 100권 405-02 Page 83 1,000,000 KRW Opens in a new window
  73. ㅇ영상자료 구입 1,000,000원 * 1식 405-02 Page 83 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_53zhrtc790r6zj3aac3v6c48s9
Source document status
Available
File type
application/pdf
File size
1,606.98 KiB
Location inside the source
Page 83 Row 2 Line 3 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:23
Read and interpreted
2026-07-29 18:23
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6fy6wp1haz3ftc0jrh5a5hny5t
Address of this item
/en/BudgetDetail/Item/bi_6fy6wp1haz3ftc0jrh5a5hny5t

Related records

Institution
강원특별자치도 강릉시
Programme
청소년수련관 운영

Similar budgets

1 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 “ㅇ크로마키” · classification 405-01

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