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  • Fiscal year FY2019
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
체육청소년과

○수련원청소년지도자 인건비

Programme 청소년수련원 운영

Amounts and period

Budgeted amount
15,040,000 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 12,358,096,000 KRW
  2. Policy 청소년 건전육성 2,788,166,000 KRW
  3. Programme 청소년의 자기개발을 위한 활동 지원 2,788,166,000 KRW
  4. Project 청소년수련원 운영 896,512,000 KRW
  5. Budget category 인건비 42,218,000 KRW
  6. Statistical item 기간제근로자등보수 42,218,000 KRW
  7. Item ○수련원청소년지도자 인건비 15,040,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

75,200원*1명*200일

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

Detailed budget items

54 items
  1. ○수련원청소년지도자 인건비 101-04 Page 390 Selected item 15,040,000 KRW Opens in a new window
  2. ○수련원청소년지도자 주휴수당 101-04 Page 390 3,008,000 KRW Opens in a new window
  3. ○수련원청소년지도자 4대보험료 101-04 Page 390 1,986,000 KRW Opens in a new window
  4. ○식당보조 인력비 75,200원*1일*250일 101-04 Page 390 18,800,000 KRW Opens in a new window
  5. ○제초작업 및 잔디깍기 인력비 101-04 Page 390 3,384,000 KRW Opens in a new window
  6. ○일반수용비 7,864,000원 201-01 Page 390 7,864,000 KRW Opens in a new window
  7. ○종량제봉투구입 3,000원*50장*12월 201-01 Page 390 1,800,000 KRW Opens in a new window
  8. ○수련활동 응급약품구입 50,000원*12월 201-01 Page 390 600,000 KRW Opens in a new window
  9. ○홍보물품제작 1,000,000원*9월 201-01 Page 390 9,000,000 KRW Opens in a new window
  10. ○교육기자재구입 1,000,000원*7회 201-01 Page 390 7,000,000 KRW Opens in a new window
  11. ○일숙직수당 о 숙직수당 201-01 Page 390 18,000,000 KRW Opens in a new window
  12. ○수련활동보조강사비 75,200원*300회 201-01 Page 390 12,000,000 KRW Opens in a new window
  13. ○청소년 수련시설 근무자 교육비 201-01 Page 390 6,000,000 KRW Opens in a new window
  14. ○정수기관리비 43,750원*8대*12월 201-01 Page 390 22,560,000 KRW Opens in a new window
  15. ○프린터기 임대비 200,000원*12월 201-01 Page 390 1,500,000 KRW Opens in a new window
  16. ○식자재 및 소모품 구입 5,500,000원*12월 201-01 Page 390 4,200,000 KRW Opens in a new window
  17. ○피복비(동계,하계) 500,000원*5명 201-01 Page 390 2,400,000 KRW Opens in a new window
  18. ○본관, 신관 침구류 구입 50,000원*200개 201-01 Page 390 66,000,000 KRW Opens in a new window
  19. ○IPTV 방송수신료 300,000원*1대*12월 201-02 Page 390 3,600,000 KRW Opens in a new window
  20. ○전기요금 7,300,000원*12월 201-02 Page 390 87,600,000 KRW Opens in a new window
  21. ○상수도요금 700,000원*12월 201-02 Page 390 8,400,000 KRW Opens in a new window
  22. ○난방유류비 1,500원*1대*15L*3시간*40일 201-02 Page 390 2,700,000 KRW Opens in a new window
  23. ○분뇨수거료 800,000원*2회 201-02 Page 390 1,600,000 KRW Opens in a new window
  24. ○청사유지관리비 6,500,000원*12월 201-02 Page 390 78,000,000 KRW Opens in a new window
  25. ○차량유지비 150,000원*1대*12월 201-02 Page 390 1,800,000 KRW Opens in a new window
  26. ○차량충전비 1,000원*1대*60L*2회*12월 201-02 Page 390 1,440,000 KRW Opens in a new window
  27. ○소방안전협회비 48,000원*1회 201-02 Page 390 48,000 KRW Opens in a new window
  28. ○한국,경기도수련시설협회비 700,000원*1회 201-02 Page 390 700,000 KRW Opens in a new window
  29. ○우편물발송비 3,000원*500회 201-02 Page 390 1,500,000 KRW Opens in a new window
  30. ○구내식당LP가스 150,000원*12월 201-02 Page 390 1,800,000 KRW Opens in a new window
  31. ○음식물처리비 130,000원*12월 201-02 Page 390 1,560,000 KRW Opens in a new window
  32. ○물탱크청소비(고가, 저가수조) 201-02 Page 390 3,410,000 KRW Opens in a new window
  33. ○수영장물탱크청소 1,155,000원*2회 201-02 Page 391 2,310,000 KRW Opens in a new window
  34. ○침구류 세탁비 1,000,000원*2회 201-02 Page 391 2,000,000 KRW Opens in a new window
  35. ○수영장 약품구입 6,800,000원*1회 201-02 Page 391 6,800,000 KRW Opens in a new window
  36. ○냉·난방기 필터청소 3,300,000원*1회 201-02 Page 391 3,300,000 KRW Opens in a new window
  37. ○무인경비용역 847,000원*12월 201-02 Page 391 10,164,000 KRW Opens in a new window
  38. ○오폐수처리대행료 330,000원*12월 201-02 Page 391 3,960,000 KRW Opens in a new window
  39. ○소방시설유지보수대행료 319,000원*12월 201-02 Page 391 3,828,000 KRW Opens in a new window
  40. ○전기설비안전관리유지보수대행료 201-02 Page 391 5,520,000 KRW Opens in a new window
  41. ○승강기설비관리유지보수대행료 201-02 Page 391 1,680,000 KRW Opens in a new window
  42. ○방역소독비 390,000원*6회 201-02 Page 391 2,340,000 KRW Opens in a new window
  43. ○수련원 청소용역 190,000,000원*1개소 201-02 Page 391 190,000,000 KRW Opens in a new window
  44. ○영어회화캠프 17,500,000원*2회 201-03 Page 391 35,000,000 KRW Opens in a new window
  45. ○이용객긴급의료비 100,000원*10회 307 Page 391 1,000,000 KRW Opens in a new window
  46. ○수영장 위탁운영 50,000,000원 307-05 Page 391 50,000,000 KRW Opens in a new window
  47. ○신관숙소,체육관 외부 방부목 도장공사 401-01 Page 391 17,000,000 KRW Opens in a new window
  48. ○수영장 및 탈의실 도장공사 401-01 Page 391 20,000,000 KRW Opens in a new window
  49. ○본관지하 모터컨트롤판넬 교체공사 401-01 Page 391 22,000,000 KRW Opens in a new window
  50. ○지하수개발 및 모터설치 배관공사 401-01 Page 391 21,500,000 KRW Opens in a new window
  51. ○본관 심야전기온수보일러 교체 공사 401-01 Page 391 37,000,000 KRW Opens in a new window
  52. ○구내식당 보온고 2,500,000원*1대 405-01 Page 391 2,500,000 KRW Opens in a new window
  53. ○대형정수기 6,905,000원*2대 405-01 Page 391 13,810,000 KRW Opens in a new window
  54. ○대형 세탁기 및 건조기 55,000,000원 405-01 Page 391 55,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7t4cygnnw4b8042rrtvctx007h
Source document status
Available
File type
application/pdf
File size
12,171.541 KiB
Location inside the source
Page 390 Row 2 Line 1 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:10
Read and interpreted
2026-07-29 20:10
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7je9se1d8b6zh13nfnm5f7j88d
Address of this item
/en/BudgetDetail/Item/bi_7je9se1d8b6zh13nfnm5f7j88d

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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