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  • Fiscal year FY2011
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
체육청소년과

ㅇDVD플레이어구입 300,000원 *2대

Programme 청소년문화의집 운영

Amounts and period

Budgeted amount
600,000 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 9,029,890,000 KRW
  2. Policy 청소년 보호 및 육성 898,717,000 KRW
  3. Programme 청소년육성 898,717,000 KRW
  4. Project 청소년문화의집 운영 152,863,000 KRW
  5. Budget category 자산취득비 6,600,000 KRW
  6. Statistical item 자산및물품취득비 3,600,000 KRW
  7. Item ㅇDVD플레이어구입 300,000원 *2대 600,000 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

54 items
  1. ㅇDVD플레이어구입 300,000원 *2대 405-01 Page 56 Selected item 600,000 KRW Opens in a new window
  2. ○운영책임 101-04 Page 55 14,759,000 KRW Opens in a new window
  3. ㅇ기본급 43,000원 * 1명 * 230일 101-04 Page 55 9,890,000 KRW Opens in a new window
  4. ㅇ주휴수당 43,000원 * 1명 * 46일 101-04 Page 55 1,978,000 KRW Opens in a new window
  5. ㅇ연차수당 43,000원 * 1명 * 11일 101-04 Page 55 473,000 KRW Opens in a new window
  6. ㅇ시간외수당 101-04 Page 55 2,418,000 KRW Opens in a new window
  7. ○운영보조 101-04 Page 55 12,531,000 KRW Opens in a new window
  8. ㅇ기본급 36,500원 * 1명 * 230일 101-04 Page 55 8,395,000 KRW Opens in a new window
  9. ㅇ주휴수당 36,500원 * 1명 * 46일 101-04 Page 55 1,679,000 KRW Opens in a new window
  10. ㅇ연차수당 36,500원 * 1명 * 11일 101-04 Page 55 402,000 KRW Opens in a new window
  11. ㅇ시간외수당 6,850원 * 25시간 * 12월 101-04 Page 55 2,055,000 KRW Opens in a new window
  12. ○청소인부 101-04 Page 55 14,759,000 KRW Opens in a new window
  13. ㅇ기본급 43,000원 * 1명 * 230일 101-04 Page 55 9,890,000 KRW Opens in a new window
  14. ㅇ주휴수당 43,000원 * 1명 * 46일 101-04 Page 55 1,978,000 KRW Opens in a new window
  15. ㅇ연차수당 43,000원 *1명 * 11일 101-04 Page 55 473,000 KRW Opens in a new window
  16. ㅇ시간외수당 8,060원 * 25시간 * 12월 101-04 Page 55 2,418,000 KRW Opens in a new window
  17. ○ 일반수용비 201-01 Page 55 14,500,000 KRW Opens in a new window
  18. ㅇ사무용품구입 150,000원 * 12월 201-01 Page 55 1,800,000 KRW Opens in a new window
  19. ㅇ화장실물품구입 250,000원 * 12월 201-01 Page 55 3,000,000 KRW Opens in a new window
  20. ㅇ사무기기소모품구입 150,000원 * 12월 201-01 Page 55 1,800,000 KRW Opens in a new window
  21. ㅇ행정장비수리비 1,000,000원 * 1식 201-01 Page 55 1,000,000 KRW Opens in a new window
  22. ㅇ신문구독료 15,000원 * 3종 * 12월 201-01 Page 55 540,000 KRW Opens in a new window
  23. ㅇ기타수용비 1,360,000원 * 1식 201-01 Page 55 1,360,000 KRW Opens in a new window
  24. ㅇ기관 홍보물 제작 1,000,000원 * 2회 201-01 Page 55 2,000,000 KRW Opens in a new window
  25. ㅇ청소년 프로그램 홍보물 제작 201-01 Page 55 3,000,000 KRW Opens in a new window
  26. ○임차료 201-01 Page 55 2,864,000 KRW Opens in a new window
  27. ㅇ물품,장비임차료 1,000,000원 * 2회 201-01 Page 55 2,000,000 KRW Opens in a new window
  28. ㅇ정수기임차료 24,000원 * 3대 * 12월 201-01 Page 55 864,000 KRW Opens in a new window
  29. ○급량비 201-01 Page 55 560,000 KRW Opens in a new window
  30. ㅇ특근매식비 7,000원 * 80일 201-01 Page 55 560,000 KRW Opens in a new window
  31. ○ 공공요금 및 제세 201-02 Page 56 18,090,000 KRW Opens in a new window
  32. ㅇ전기요금 1,000,000원 * 12월 201-02 Page 56 12,000,000 KRW Opens in a new window
  33. ㅇ상하수도사용료 100,000원 * 12월 201-02 Page 56 1,200,000 KRW Opens in a new window
  34. ㅇ수련시설 배상책임 보험료 201-02 Page 56 1,000,000 KRW Opens in a new window
  35. ㅇ소방안전협회비 50,000원 * 1회 201-02 Page 56 50,000 KRW Opens in a new window
  36. ㅇ전기안전점검료 1,500,000원 * 1회 201-02 Page 56 1,500,000 KRW Opens in a new window
  37. ㅇ환경개선 부담금 100,000원 * 2회 201-02 Page 56 200,000 KRW Opens in a new window
  38. ㅇ무인경비시스템 용역료 170,000원 * 12월 201-02 Page 56 2,040,000 KRW Opens in a new window
  39. ㅇ청소년시설협회 가입비 100,000원 * 1회 201-02 Page 56 100,000 KRW Opens in a new window
  40. ○ 시설장비유지비 201-02 Page 56 5,200,000 KRW Opens in a new window
  41. ㅇ냉난방기보수유지비 100,000원 * 12월 201-02 Page 56 1,200,000 KRW Opens in a new window
  42. ㅇ소방시설보수유지비 500,000원 * 2회 201-02 Page 56 1,000,000 KRW Opens in a new window
  43. ㅇ기타소규모수선비 3,000,000원 * 1식 201-02 Page 56 3,000,000 KRW Opens in a new window
  44. ○ 행사운영비 201-03 Page 56 33,000,000 KRW Opens in a new window
  45. ㅇ문화강좌강사료 1,250,000원 * 24과목 201-03 Page 56 30,000,000 KRW Opens in a new window
  46. ㅇ청소년동아리운영 3,000,000원 * 1회 201-03 Page 56 3,000,000 KRW Opens in a new window
  47. ○시설비 401-01 Page 56 30,000,000 KRW Opens in a new window
  48. ㅇ청사리모델링 30,000,000원 * 1식 401-01 Page 56 30,000,000 KRW Opens in a new window
  49. ○자산및물품취득비 405-01 Page 56 3,600,000 KRW Opens in a new window
  50. ㅇ노트북컴퓨터구입 2,000,000원 *1대 405-01 Page 56 2,000,000 KRW Opens in a new window
  51. ㅇ빔프로젝트구입 1,000,000원 * 1대 405-01 Page 56 1,000,000 KRW Opens in a new window
  52. ○도서구입 405-02 Page 56 3,000,000 KRW Opens in a new window
  53. ㅇ도서구입 10,000원 * 100권 405-02 Page 56 1,000,000 KRW Opens in a new window
  54. ㅇ음향영상자료구입 2,000,000원 * 1식 405-02 Page 56 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_60jt6ttsfy45sjb0da7s7csbw8
Source document status
Available
File type
application/pdf
File size
393.054 KiB
Location inside the source
Page 56 Row 10 Line 4 Column level4

Source and reference

FY 2011 release No source record

Fiscal year of record
2011
Fetched from the source
2026-07-29 17:10
Read and interpreted
2026-07-29 17:10
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7ggxhgkcapmjgndpx4pmasm68m
Address of this item
/en/BudgetDetail/Item/bi_7ggxhgkcapmjgndpx4pmasm68m

Related records

Institution
강원특별자치도 강릉시
Programme
청소년문화의집 운영

Similar budgets

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Keyword “ㅇDVD플레이어구입” · classification 405-01

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