- Institution
- 강원특별자치도 삼척시
- Department
- 아동청소년과
○ 계절학기프로그램 운영재료
Programme 근덕청소년문화의집 운영
Amounts and period
- Budgeted amount
- 8,000,000 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 33,455,871,000 KRW0.0%
-
Policy 청소년 보호 및 육성(사회복지/청소년) 1,988,975,000 KRW0.4%
-
Programme 청소년시설 확충·관리 1,438,856,000 KRW0.6%
-
Project 근덕청소년문화의집 운영 208,660,000 KRW3.8%
-
Budget category 재료비 40,000,000 KRW20.0%
-
Statistical item 재료비 40,000,000 KRW20.0%
-
Item ○ 계절학기프로그램 운영재료 8,000,000 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
29 items- ○ 계절학기프로그램 운영재료 8,000,000 KRW Opens in a new window
- ○ 기간제 근로자 임금 32,000,000 KRW Opens in a new window
- ○ 복사용지 등 소모품 구입 2,000,000 KRW Opens in a new window
- ○ 사무용 기기유지 500,000원*2회 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 1,320,000 KRW Opens in a new window
- ○ 소방안전관리대행용역 수수료 1,320,000 KRW Opens in a new window
- ○ 전기안전관리대행용역 수수료 1,320,000 KRW Opens in a new window
- ○ 승강기안전관리대행용역 수수료 1,800,000 KRW Opens in a new window
- ○ 홍보물제작 2,500,000 KRW Opens in a new window
- ○ 무대 및 음향기기 소모품 구입 1,000,000 KRW Opens in a new window
- ○ 음향기기 업데이트비 600,000 KRW Opens in a new window
- ○ 프로그램운영 소모품 구입 1,000,000 KRW Opens in a new window
- ○ 프로그램 강사수당 97,000,000 KRW Opens in a new window
- ○ 시설유지관리 1,000,000 KRW Opens in a new window
- ○ 냉방시설유지 1,000,000 KRW Opens in a new window
- ○ 전기요금 800,000원*12개월 9,600,000 KRW Opens in a new window
- ○ 전화요금 100,000원*12개월 1,200,000 KRW Opens in a new window
- ○ 기타공공요금 100,000원*12개월 1,200,000 KRW Opens in a new window
- ○ 청소년수련시설 협회비 500,000 KRW Opens in a new window
- ○ 청소년문화탐방 및 탐험활동 1,000,000 KRW Opens in a new window
- ○ 청소년문화의집 업무추진 1,000,000 KRW Opens in a new window
- ○ 교육문화프로그램 운영재료 22,000,000 KRW Opens in a new window
- ○ 학교연계프로그램 운영재료 7,000,000 KRW Opens in a new window
- ○ 수능이후프로그램 운영재료 3,000,000 KRW Opens in a new window
- ○ 수련시설 운영위원 및 동아리 행사참여 1,000,000 KRW Opens in a new window
- ○ 청소년탐방 및 탐험활동 참여 1,500,000 KRW Opens in a new window
- ○ 청소년문화의집 시설확충 3,000,000 KRW Opens in a new window
- ○ 청소년문화의집 운영 집기구입 2,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 삼척시 · FY2025 1회 추경 · 일반회계 · FY2025 예산서(강원 삼척시)
Opens in a new window
- Page
- 178 / 793
View source document details
- Document ID
doc_265kqs6kba37e3wcn0vg8vv0aa- Source document status
- Available
- File type
- application/pdf
- File size
- 13,618.879 KiB
- Location inside the source
- Page 178 Row 6 Line 4 Column level5
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 18:55
- Read and interpreted
- 2026-07-29 18:55
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_75h08njs9c2hx3ze9e8j2j9vza- Address of this item
- /en/BudgetDetail/Item/bi_75h08njs9c2hx3ze9e8j2j9vza
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 “계절학기프로그램” · classification 206-01
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