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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
경상북도 상주시
Department
평생학습원

ㅇ세미나실 객석의자 세탁

Programme 청소년수련시설유지관리

Amounts and period

Budget amount
1,440,000 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 평생학습원 2,089,234,000 KRW
  2. Policy 건전한 청소년 육성 788,239,000 KRW
  3. Programme 청소년 활동지원 788,239,000 KRW
  4. Project 청소년수련시설유지관리 608,414,000 KRW
  5. Budget category 일반운영비 165,896,000 KRW
  6. Statistical item 사무관리비 39,085,000 KRW
  7. Item ㅇ세미나실 객석의자 세탁 1,440,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

4,000원*180석*2회

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

Detailed budget items

71 items
  1. ㅇ세미나실 객석의자 세탁 201-01 Page 11 Selected item 1,440,000 KRW Opens in a new window
  2. ○체력단련실 관리 및 어린이 통학버스 승하차도우미 101-04 Page 11 23,767,000 KRW Opens in a new window
  3. ㅇ인부임 69,800원*1명*300일 101-04 Page 11 20,940,000 KRW Opens in a new window
  4. ㅇ4대보험료 20,940,000원*13.5% 101-04 Page 11 2,827,000 KRW Opens in a new window
  5. ○일반수용비 201-01 Page 11 39,085,000 KRW Opens in a new window
  6. ㅇ청사방역 수수료 130원*3,115㎡*5회 201-01 Page 11 2,025,000 KRW Opens in a new window
  7. ㅇ전자경비관리 용역비 220,000원*12월 201-01 Page 11 2,640,000 KRW Opens in a new window
  8. ㅇ청소용품 구입 80,000원*12월 201-01 Page 11 960,000 KRW Opens in a new window
  9. ㅇ화장실 관리용품 구입 201-01 Page 11 600,000 KRW Opens in a new window
  10. ㅇ종량제 봉투 구입 1,000원*300매*3회 201-01 Page 11 900,000 KRW Opens in a new window
  11. ㅇ화장지 및 핸드타올 구입 200,000원*12회 201-01 Page 11 2,400,000 KRW Opens in a new window
  12. ㅇ고속도로 통행료 및 주정차료 201-01 Page 11 320,000 KRW Opens in a new window
  13. ㅇ세미나실 피아노 조율 150,000원*1대*1회 201-01 Page 11 150,000 KRW Opens in a new window
  14. ㅇ국기, 시기, 새마을기 등 구입 201-01 Page 11 400,000 KRW Opens in a new window
  15. ㅇ정수기 및 냉온수기 유지관리 201-01 Page 11 1,080,000 KRW Opens in a new window
  16. ㅇ사무실 관리용품 구입 30,000원*5종*12월 201-01 Page 11 1,800,000 KRW Opens in a new window
  17. ㅇ위성방송 사용료 15,000원*2대*12월 201-01 Page 11 360,000 KRW Opens in a new window
  18. ㅇ3종시설물 정기검사 수수료 201-01 Page 11 6,000,000 KRW Opens in a new window
  19. ㅇ물탱크 청소 수수료 1,450,000원*2회 201-01 Page 11 2,900,000 KRW Opens in a new window
  20. ㅇ승강기 정기점검 수수료 200,000원*1회 201-01 Page 11 200,000 KRW Opens in a new window
  21. ㅇ승강기 안전검사 수수료 270,000원*12회 201-01 Page 11 3,240,000 KRW Opens in a new window
  22. ㅇ전기 안전검사 수수료 370,000원*12회 201-01 Page 11 4,440,000 KRW Opens in a new window
  23. ㅇ방화관리점검 수수료 370,000원*12회 201-01 Page 11 4,440,000 KRW Opens in a new window
  24. ㅇ체력단련실 관리용품 구입 201-01 Page 12 1,200,000 KRW Opens in a new window
  25. ㅇ양호실 비상약품 구입 50,000원*12월 201-01 Page 12 600,000 KRW Opens in a new window
  26. ㅇ건전지 구입 25,000원*3종*12월 201-01 Page 12 900,000 KRW Opens in a new window
  27. ○공공요금및제세 201-02 Page 12 47,490,000 KRW Opens in a new window
  28. ㅇ전기요금 3,200,000원*12월 201-02 Page 12 38,400,000 KRW Opens in a new window
  29. ㅇ상하수도요금 300,000원*12월 201-02 Page 12 3,600,000 KRW Opens in a new window
  30. ㅇ소방안전관리 협회비 100,000원*1식 201-02 Page 12 100,000 KRW Opens in a new window
  31. ㅇ청소년수련시설 협회비 700,000원*1회 201-02 Page 12 700,000 KRW Opens in a new window
  32. ㅇ우편요금 400,000원*1식 201-02 Page 12 400,000 KRW Opens in a new window
  33. ㅇ청소년수련시설 이용자 상해보험 201-02 Page 12 2,000,000 KRW Opens in a new window
  34. ○연료비 201-02 Page 12 25,146,000 KRW Opens in a new window
  35. ㅇ접견실 보일러 201-02 Page 12 1,947,000 KRW Opens in a new window
  36. ㅇ청사 냉난방 보일러 201-02 Page 12 21,736,000 KRW Opens in a new window
  37. ㅇ온수 보일러 201-02 Page 12 1,463,000 KRW Opens in a new window
  38. ○시설장비유지비 201-02 Page 12 39,675,000 KRW Opens in a new window
  39. ㅇ건물 유지비 2,191원*3,115㎡ 201-02 Page 12 6,825,000 KRW Opens in a new window
  40. ㅇ보일러 유지비 1,000,000원*1식 201-02 Page 12 1,000,000 KRW Opens in a new window
  41. ㅇ조명시설 유지비 2,000,000원*1식 201-02 Page 12 2,000,000 KRW Opens in a new window
  42. ㅇ전기시설 유지비 1,000,000원*1식 201-02 Page 12 1,000,000 KRW Opens in a new window
  43. ㅇ소방시설 유지비 1,000,000원*1식 201-02 Page 12 1,000,000 KRW Opens in a new window
  44. ㅇ세미나실 유지비 1,000,000원*1식 201-02 Page 12 1,000,000 KRW Opens in a new window
  45. ㅇ체력단련장 유지비 1,000,000원*1식 201-02 Page 12 1,000,000 KRW Opens in a new window
  46. ㅇ방송장비 유지비 2,000,000원*1식 201-02 Page 12 2,000,000 KRW Opens in a new window
  47. ㅇCCTV 유지비 2,000,000원*1식 201-02 Page 12 2,000,000 KRW Opens in a new window
  48. ㅇ팬코일, 냉난방기 종합세척 201-02 Page 12 6,800,000 KRW Opens in a new window
  49. ㅇ설비, 펌프류 유지비 2,500,000원*1식 201-02 Page 12 2,500,000 KRW Opens in a new window
  50. ㅇ기계실 버터플라이 밸브 교체 201-02 Page 12 2,500,000 KRW Opens in a new window
  51. ㅇ야외정자 유지비 1,000,000원*1식 201-02 Page 13 1,000,000 KRW Opens in a new window
  52. ㅇ풋살구장 유지비 1,000,000원*1식 201-02 Page 13 1,000,000 KRW Opens in a new window
  53. ㅇ다목적 체육시설 유지비 1,000,000원*1식 201-02 Page 13 1,000,000 KRW Opens in a new window
  54. ㅇ예취기 유류대 1,500원*25ℓ *3대*4회 201-02 Page 13 450,000 KRW Opens in a new window
  55. ㅇ냉난방 절환작업 800,000원*2회 201-02 Page 13 1,600,000 KRW Opens in a new window
  56. ㅇ냉난방 세관작업 5,000,000원*1회 201-02 Page 13 5,000,000 KRW Opens in a new window
  57. ○차량선박비 201-02 Page 13 14,500,000 KRW Opens in a new window
  58. ○청소년 프로그램 운영 인솔 및 견학 여비 202-01 Page 13 3,200,000 KRW Opens in a new window
  59. ○냉방기 관리용액제(냉각탑약제) 구입 206-01 Page 13 600,000 KRW Opens in a new window
  60. ○예취기날 및 보호장비 등 구입 206-01 Page 13 270,000 KRW Opens in a new window
  61. ○사회복무요원 301 Page 13 16,681,000 KRW Opens in a new window
  62. ㅇ봉급 488,200원*2명*12월 301 Page 13 11,717,000 KRW Opens in a new window
  63. ㅇ중식비 6,000원*2명*22일*12월 301 Page 13 3,168,000 KRW Opens in a new window
  64. ㅇ교통비 3,400원*2명*22일*12월 301 Page 13 1,796,000 KRW Opens in a new window
  65. ○청사 청소 용역 42,000,000원*1명 307-05 Page 13 42,000,000 KRW Opens in a new window
  66. ○청소년수련관 위험개소 정비공사 401-01 Page 13 250,000,000 KRW Opens in a new window
  67. ○청소년수련관 지도자실 외 개선공사 401-01 Page 13 50,000,000 KRW Opens in a new window
  68. ○청소년수련관 지하실 급.배기공사 401-01 Page 13 20,000,000 KRW Opens in a new window
  69. ○청소년수련관 수목 전지공사 401-01 Page 13 10,000,000 KRW Opens in a new window
  70. ○청소년수련관 문화의집 외 집기구입 405-01 Page 14 25,000,000 KRW Opens in a new window
  71. ○청소년수련관 송풍기 구입 1,000,000원*1대 405-01 Page 14 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3kmswv7d05jwqmbhc4ct9db5hv
Source document status
Available
File type
application/pdf
File size
293.027 KiB
Location inside the source
Page 11 Row 12 Line 11 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:17
Read and interpreted
2026-07-29 18:17
Query snapshot refreshed
2026-11-14 08:00
Item ID
bi_7qyev799ff2cv3k5mmqky6t0sf
Address of this item
/en/BudgetDetail/Item/bi_7qyev799ff2cv3k5mmqky6t0sf

Related records

Institution
경상북도 상주시
Programme
청소년수련시설유지관리

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