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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
청년체육과

○옥상방수 및 외벽발수 공사

Programme 양주청소년문화의집 운영

Amounts and period

Budgeted amount
26,000,000 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 청년체육과 26,357,520,000 KRW
  2. Policy 청소년 건전육성 5,773,710,000 KRW
  3. Programme 청소년의 자기개발을 위한 활동 지원 5,773,710,000 KRW
  4. Project 양주청소년문화의집 운영 342,864,000 KRW
  5. Budget category 시설비및부대비 126,000,000 KRW
  6. Statistical item 시설비 126,000,000 KRW
  7. Item ○옥상방수 및 외벽발수 공사 26,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

26,000,000원

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

Detailed budget items

40 items
  1. ○옥상방수 및 외벽발수 공사 401-01 Page 490 Selected item 26,000,000 KRW Opens in a new window
  2. ○청소년문화의집 기간제근로자 급여 101-04 Page 488 23,200,000 KRW Opens in a new window
  3. ○일반수용비(소모품 등) 201-01 Page 488 2,220,000 KRW Opens in a new window
  4. ○일직비 60,000원*4명*12월 201-01 Page 488 2,880,000 KRW Opens in a new window
  5. ○도서 등 구입비(도서,보드게임,DVD) 201-01 Page 488 1,160,000 KRW Opens in a new window
  6. ○피아노 조율 및 조음 201-01 Page 488 600,000 KRW Opens in a new window
  7. ○프로그램운영 재료구입 201-01 Page 488 3,600,000 KRW Opens in a new window
  8. ○문화강좌운영 강사비 201-01 Page 488 53,760,000 KRW Opens in a new window
  9. ○기획프로그램 강사비 201-01 Page 488 3,600,000 KRW Opens in a new window
  10. ○청소년수련시설 근무자 교육비 201-01 Page 488 300,000 KRW Opens in a new window
  11. ○홍보비 1,377,000원*2회 201-01 Page 488 2,754,000 KRW Opens in a new window
  12. ○임차료(복합기,정수기,비데,청정기) 201-01 Page 488 8,832,000 KRW Opens in a new window
  13. ○급식비 9,000원*2명*5회*12월 201-01 Page 488 1,080,000 KRW Opens in a new window
  14. ○전기요금 2,400,000*12월 201-02 Page 488 28,800,000 KRW Opens in a new window
  15. ○상하수도요금 140,000원*12월 201-02 Page 488 1,680,000 KRW Opens in a new window
  16. ○인터넷 요금 100,000원*12월 201-02 Page 488 1,200,000 KRW Opens in a new window
  17. ○승강기 비상통화장치 요금 201-02 Page 488 120,000 KRW Opens in a new window
  18. ○청소용역비 2,100,000원*12월 201-02 Page 488 25,200,000 KRW Opens in a new window
  19. ○청사유지관리비 800,000원*12월 201-02 Page 488 9,600,000 KRW Opens in a new window
  20. ○바닥세정 및 왁스코팅 201-02 Page 489 2,000,000 KRW Opens in a new window
  21. ○냉난방기 청소(실내, 외기) 201-02 Page 489 2,000,000 KRW Opens in a new window
  22. ○북카페 PC수선유지비 300,000원*5회 201-02 Page 489 1,500,000 KRW Opens in a new window
  23. ○전기 안전관리대행 용역비 201-02 Page 489 1,800,000 KRW Opens in a new window
  24. ○소방 안전관리대행 용역비 201-02 Page 489 2,040,000 KRW Opens in a new window
  25. ○승강기 안전관리대행 용역비 201-02 Page 489 1,608,000 KRW Opens in a new window
  26. ○방역 소독비 250,000원*12월 201-02 Page 489 3,000,000 KRW Opens in a new window
  27. ○무인경비 용역비 170,000원*12월 201-02 Page 489 2,040,000 KRW Opens in a new window
  28. ○승강기 정기검사료 120,000원*1회 201-02 Page 489 120,000 KRW Opens in a new window
  29. ○소방작동 검사료 330,000원*1회 201-02 Page 489 330,000 KRW Opens in a new window
  30. ○청소년수련시설 협회비 201-02 Page 489 1,000,000 KRW Opens in a new window
  31. ○동아리운영 50,000원*12개*9월 201-03 Page 489 5,400,000 KRW Opens in a new window
  32. ○동아리 캠프 2,000,000원*1회 201-03 Page 489 2,000,000 KRW Opens in a new window
  33. ○청소년동아리축제 10,800,000원*1회 201-03 Page 489 10,800,000 KRW Opens in a new window
  34. ○동아리운영 о식비 301-11 Page 489 4,320,000 KRW Opens in a new window
  35. ○동아리 단합캠프 о식비 301-11 Page 489 3,240,000 KRW Opens in a new window
  36. ○청소년동아리 축제 о식비 301-11 Page 489 1,080,000 KRW Opens in a new window
  37. ○현장체험학습 프로그램 о식비 301-11 Page 489 1,980,000 KRW Opens in a new window
  38. ○이용객 긴급의료비 100,000원*3회 307-01 Page 489 300,000 KRW Opens in a new window
  39. ○청소년 체험활동 보험료 307-06 Page 489 320,000 KRW Opens in a new window
  40. ○에어컨 교체 100,000,000원 401-01 Page 490 100,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_30nzgg7dntthva3n84y2gyp49r
Source document status
Available
File type
application/pdf
File size
7,451.769 KiB
Location inside the source
Page 490 Row 2 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6v36s2adjbr9kr6x57am517pxx
Address of this item
/en/BudgetDetail/Item/bi_6v36s2adjbr9kr6x57am517pxx

Related records

Institution
경기도 양주시
Programme
양주청소년문화의집 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 “옥상방수” · classification 401-01

These items were verified within a limited set of name search results.

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