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  • Fiscal year FY2020
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
체육청소년과

○수련원청소년지도자 4대보험료

Programme 청소년수련원 운영

Amounts and period

Budgeted amount
2,448,000 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 10,311,208,000 KRW
  2. Policy 청소년 건전육성 3,026,263,000 KRW
  3. Programme 청소년의 자기개발을 위한 활동 지원 3,026,263,000 KRW
  4. Project 청소년수련원 운영 835,390,000 KRW
  5. Budget category 인건비 50,730,000 KRW
  6. Statistical item 기간제근로자등보수 50,730,000 KRW
  7. Item ○수련원청소년지도자 4대보험료 2,448,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

22,250,250원*11%

Institution and programme names are shown as the original Korean source text.

Detailed budget items

54 items
  1. ○수련원청소년지도자 4대보험료 101-04 Page 404 Selected item 2,448,000 KRW Opens in a new window
  2. ○수련원청소년지도자 인건비 101-04 Page 404 15,312,000 KRW Opens in a new window
  3. ○수련원청소년지도자 주휴수당 101-04 Page 404 3,063,000 KRW Opens in a new window
  4. ○수련원청소년지도사 시간외 수당 101-04 Page 404 3,876,000 KRW Opens in a new window
  5. ○식당보조 인력비 76,560원*1명*280일 101-04 Page 404 21,437,000 KRW Opens in a new window
  6. ○제초작업 및 잔디깍기 인력비 101-04 Page 404 4,594,000 KRW Opens in a new window
  7. ○일반수용비 7,864,000원 201-01 Page 404 7,864,000 KRW Opens in a new window
  8. ○종량제봉투구입 3,000원*50장*12월 201-01 Page 405 1,800,000 KRW Opens in a new window
  9. ○수련활동 응급약품구입 100,000원*10월 201-01 Page 405 1,000,000 KRW Opens in a new window
  10. ○홍보물품제작 1,000,000원*9월 201-01 Page 405 9,000,000 KRW Opens in a new window
  11. ○교육기자재구입 1,000,000원*7회 201-01 Page 405 7,000,000 KRW Opens in a new window
  12. ○일숙직수당 о 숙직수당 201-01 Page 405 18,000,000 KRW Opens in a new window
  13. ○수련활동보조강사비 76,560원*170회 201-01 Page 405 12,000,000 KRW Opens in a new window
  14. ○청소년 수련시설 근무자 교육비 201-01 Page 405 6,000,000 KRW Opens in a new window
  15. ○비데 관리비 200,000원*12월 201-01 Page 405 13,016,000 KRW Opens in a new window
  16. ○정수기관리비 550,000원*12월 201-01 Page 405 1,500,000 KRW Opens in a new window
  17. ○프린터기 임대비 200,000원*12월 201-01 Page 405 2,400,000 KRW Opens in a new window
  18. ○식자재 및 소모품 구입 5,500,000원*12월 201-01 Page 405 6,600,000 KRW Opens in a new window
  19. ○피복비(동계,하계) 500,000원*5명 201-01 Page 405 2,400,000 KRW Opens in a new window
  20. ○본관, 신관 침구류 구입 50,000원*200개 201-01 Page 405 66,000,000 KRW Opens in a new window
  21. ○IPTV 방송수신료 300,000원*1대*12월 201-02 Page 405 3,600,000 KRW Opens in a new window
  22. ○전기요금 7,300,000원*12월 201-02 Page 405 87,600,000 KRW Opens in a new window
  23. ○상수도요금 700,000원*12월 201-02 Page 405 8,400,000 KRW Opens in a new window
  24. ○분뇨수거료 800,000원*2회 201-02 Page 405 1,600,000 KRW Opens in a new window
  25. ○청사유지관리비 6,500,000원*12월 201-02 Page 405 78,000,000 KRW Opens in a new window
  26. ○차량유지비 150,000원*1대*12월 201-02 Page 405 1,800,000 KRW Opens in a new window
  27. ○차량충전비 1,000원*1대*60L*2회*12월 201-02 Page 405 1,440,000 KRW Opens in a new window
  28. ○소방안전협회비 48,000원*1회 201-02 Page 405 48,000 KRW Opens in a new window
  29. ○한국,경기도수련시설협회비 800,000원*1회 201-02 Page 405 800,000 KRW Opens in a new window
  30. ○우편물발송비 3,000원*500회 201-02 Page 405 1,500,000 KRW Opens in a new window
  31. ○구내식당LP가스 150,000원*12월 201-02 Page 405 1,800,000 KRW Opens in a new window
  32. ○음식물처리비 130,000원*12월 201-02 Page 405 1,560,000 KRW Opens in a new window
  33. ○물탱크청소비(고가, 저가수조) 201-02 Page 405 3,410,000 KRW Opens in a new window
  34. ○수영장물탱크청소 1,155,000원*2회 201-02 Page 405 2,310,000 KRW Opens in a new window
  35. ○침구류 세탁비 1,000,000원*2회 201-02 Page 405 2,000,000 KRW Opens in a new window
  36. ○수영장 약품구입 6,800,000원*1회 201-02 Page 405 6,800,000 KRW Opens in a new window
  37. ○냉·난방기 필터청소 3,300,000원*1회 201-02 Page 405 3,300,000 KRW Opens in a new window
  38. ○무인경비용역 847,000원*12월 201-02 Page 405 10,164,000 KRW Opens in a new window
  39. ○오폐수처리대행료 330,000원*12월 201-02 Page 405 3,960,000 KRW Opens in a new window
  40. ○소방시설유지보수대행료 319,000원*12월 201-02 Page 405 3,828,000 KRW Opens in a new window
  41. ○전기설비안전관리유지보수대행료 201-02 Page 405 5,520,000 KRW Opens in a new window
  42. ○승강기설비관리유지보수대행료 201-02 Page 405 1,680,000 KRW Opens in a new window
  43. ○방역소독비 390,000원*6회 201-02 Page 405 2,340,000 KRW Opens in a new window
  44. ○수련원 청소용역 190,000,000원*1개소 201-02 Page 406 190,000,000 KRW Opens in a new window
  45. ○청소년수련원 정기 안전점검 201-02 Page 406 6,820,000 KRW Opens in a new window
  46. ○영어회화캠프 16,500,000원*2회 201-03 Page 406 33,000,000 KRW Opens in a new window
  47. ○직업체험캠프 6,000,000원*1회 201-03 Page 406 6,000,000 KRW Opens in a new window
  48. ○이용객긴급의료비 100,000원*10회 307 Page 406 1,000,000 KRW Opens in a new window
  49. ○수영장 위탁운영 50,000,000원 307-05 Page 406 50,000,000 KRW Opens in a new window
  50. ○하수시설 연결공사 25,000,000원*1회 401-01 Page 406 25,000,000 KRW Opens in a new window
  51. ○진입도로 포장공사 50,000,000원*1회 401-01 Page 406 50,000,000 KRW Opens in a new window
  52. ○야외수영장 여과기 활성탄 교체 및 여과탱크내부도색공사 401-01 Page 406 17,000,000 KRW Opens in a new window
  53. ○야외수영장 및 탈의실 도장공사 401-01 Page 406 20,000,000 KRW Opens in a new window
  54. ○구내식당 냉장고 3,300,000원*1대 405-01 Page 406 3,300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6hv1p5kt3vpfa704e6b8phsz4w
Source document status
Available
File type
application/pdf
File size
14,069.036 KiB
Location inside the source
Page 404 Row 15 Line 7 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:13
Read and interpreted
2026-07-29 20:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6j7fe3cgcpsswd8wa99ey8bsbd
Address of this item
/en/BudgetDetail/Item/bi_6j7fe3cgcpsswd8wa99ey8bsbd

Related records

Institution
경기도 양주시
Programme
청소년수련원 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 “수련원청소년지도자” · classification 101-04

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