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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
인구가족과

ㅇ재료비 5,000,000원*1식

Programme 중앙청소년문화의집 운영

Amounts and period

Budgeted amount
5,000,000 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 인구가족과 17,837,194,000 KRW
  2. Policy 청소년 보호 및 육성 2,995,124,000 KRW
  3. Programme 청소년 육성 2,910,124,000 KRW
  4. Project 중앙청소년문화의집 운영 247,222,000 KRW
  5. Budget category 일반운영비 135,200,000 KRW
  6. Statistical item 행사운영비 68,000,000 KRW
  7. Item ㅇ재료비 5,000,000원*1식 5,000,000 KRW
Category–statistical code
201-03
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

59 items
  1. ㅇ재료비 5,000,000원*1식 201-03 Page 53 Selected item 5,000,000 KRW Opens in a new window
  2. ○환경정비 인부 101-04 Page 52 30,922,000 KRW Opens in a new window
  3. ㅇ기본급 96,800원*1명*230일 101-04 Page 52 22,264,000 KRW Opens in a new window
  4. ㅇ주휴수당 96,800원*1명*46일 101-04 Page 52 4,453,000 KRW Opens in a new window
  5. ㅇ연차수당 96,800원*1명*11월 101-04 Page 52 1,065,000 KRW Opens in a new window
  6. ㅇ4대보험료 등 27,782,000원*11.3% 101-04 Page 52 3,140,000 KRW Opens in a new window
  7. ○일반수용비 201-01 Page 52 16,100,000 KRW Opens in a new window
  8. ㅇ사무용품 구입비 150,000원*12월 201-01 Page 52 1,800,000 KRW Opens in a new window
  9. ㅇ화장실소모품 구입 201-01 Page 52 1,800,000 KRW Opens in a new window
  10. ㅇ사무기기 소모품 구입 201-01 Page 52 1,800,000 KRW Opens in a new window
  11. ㅇ행정장비 수리 500,000원*1식 201-01 Page 52 500,000 KRW Opens in a new window
  12. ㅇ신문구독료 20,000원*1종*12월 201-01 Page 52 240,000 KRW Opens in a new window
  13. ㅇ노래연습실 유지관리비 201-01 Page 52 600,000 KRW Opens in a new window
  14. ㅇ수목관리 용역료 700,000원*2회 201-01 Page 52 1,400,000 KRW Opens in a new window
  15. ㅇ무인경비시스템 설치 및 용역료 201-01 Page 52 2,760,000 KRW Opens in a new window
  16. ㅇ전기안전관리 대행료 201-01 Page 52 1,800,000 KRW Opens in a new window
  17. ㅇ승강기 점검 200,000원*12회 201-01 Page 52 2,400,000 KRW Opens in a new window
  18. ㅇ소방시설 점검 500,000원*2회 201-01 Page 52 1,000,000 KRW Opens in a new window
  19. ○급식비 201-01 Page 52 2,160,000 KRW Opens in a new window
  20. ㅇ특근급식비 9,000원*3명*80일 201-01 Page 52 2,160,000 KRW Opens in a new window
  21. ○임차료 201-01 Page 52 8,960,000 KRW Opens in a new window
  22. ㅇ물품 및 장비 임차료 201-01 Page 52 5,000,000 KRW Opens in a new window
  23. ㅇ정수기 및 공기청정기 임차료 201-01 Page 52 3,960,000 KRW Opens in a new window
  24. ○청소년 문화활동 홍보(교특) 201-01 Page 53 12,000,000 KRW Opens in a new window
  25. ○행사 차출 지급경비 201-01 Page 53 450,000 KRW Opens in a new window
  26. ○공공요금 및 제세 201-02 Page 53 21,080,000 KRW Opens in a new window
  27. ㅇ전기요금 1,500,000원*12월 201-02 Page 53 18,000,000 KRW Opens in a new window
  28. ㅇ전화요금 10,000원*12월 201-02 Page 53 120,000 KRW Opens in a new window
  29. ㅇTV유선방송료 20,000원*12월 201-02 Page 53 240,000 KRW Opens in a new window
  30. ㅇ인터넷 이용료 60,000원*12월 201-02 Page 53 720,000 KRW Opens in a new window
  31. ㅇ상하수도요금 100,000원*12월 201-02 Page 53 1,200,000 KRW Opens in a new window
  32. ㅇ청소년수련시설협회비 201-02 Page 53 800,000 KRW Opens in a new window
  33. ○시설장비 유지비 201-02 Page 53 6,450,000 KRW Opens in a new window
  34. ㅇ정화조 청소비 500,000원*1식 201-02 Page 53 500,000 KRW Opens in a new window
  35. ㅇ에어컨 청소비 30,000원*25대 201-02 Page 53 750,000 KRW Opens in a new window
  36. ㅇ환경개선 부담금 100,000원*2회 201-02 Page 53 200,000 KRW Opens in a new window
  37. ㅇ기타 소규모 수선 5,000,000원*1식 201-02 Page 53 5,000,000 KRW Opens in a new window
  38. ○문화강좌 운영 201-03 Page 53 5,000,000 KRW Opens in a new window
  39. ○청소년활동지원 201-03 Page 53 3,600,000 KRW Opens in a new window
  40. ㅇ청소년 카페 운영 300,000원*12월 201-03 Page 53 3,600,000 KRW Opens in a new window
  41. ○청소년 디지털 축제 운영(교특) 201-03 Page 53 27,000,000 KRW Opens in a new window
  42. ○청소년 진로탐색활동(교특) 201-03 Page 53 12,400,000 KRW Opens in a new window
  43. ○특성화 프로그램 장비 대여료(교특) 201-03 Page 53 20,000,000 KRW Opens in a new window
  44. ○청소년행사 참가 보상 301-11 Page 53 10,000,000 KRW Opens in a new window
  45. ○프로그램 강사료 301-14 Page 53 2,000,000 KRW Opens in a new window
  46. ㅇ동아리 활동 지원 301-14 Page 53 2,000,000 KRW Opens in a new window
  47. ○지역연계 공동사업(교특) 301-14 Page 53 13,000,000 KRW Opens in a new window
  48. ○프로그램 강사료(교특) 301-14 Page 53 28,600,000 KRW Opens in a new window
  49. ○시설비 401-01 Page 53 14,000,000 KRW Opens in a new window
  50. ㅇ통신실 에어컨 공사 401-01 Page 54 4,000,000 KRW Opens in a new window
  51. ㅇ시설개선(BF인증) 공사 401-01 Page 54 10,000,000 KRW Opens in a new window
  52. ○자산 및 물품 구입 405-01 Page 54 10,500,000 KRW Opens in a new window
  53. ㅇ전자레인지 200,000원*1대 405-01 Page 54 200,000 KRW Opens in a new window
  54. ㅇ사무용 복합기 6,000,000원*1대 405-01 Page 54 6,000,000 KRW Opens in a new window
  55. ㅇ제빙기 1,500,000원*1대 405-01 Page 54 1,500,000 KRW Opens in a new window
  56. ㅇ야외벤치 400,000원*2대 405-01 Page 54 800,000 KRW Opens in a new window
  57. ㅇ강의실 캐비닛 및 가구 405-01 Page 54 2,000,000 KRW Opens in a new window
  58. ○도서구입비 405-02 Page 54 3,000,000 KRW Opens in a new window
  59. ㅇ청소년 도서 구입 15,000원*200개 405-02 Page 54 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1h75sm6x1s9p0y3ba956wb4t73
Source document status
Available
File type
application/pdf
File size
1,474.5 KiB
Location inside the source
Page 53 Row 2 Line 21 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:54
Read and interpreted
2026-07-29 18:54
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7a7t30x0awnzc3bsj9vfapvtrc
Address of this item
/en/BudgetDetail/Item/bi_7a7t30x0awnzc3bsj9vfapvtrc

Related records

Institution
강원특별자치도 강릉시
Programme
중앙청소년문화의집 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 “ㅇ재료비” · classification 201-03

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