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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
아동청소년과

○컬러복합기 임차료 200,000원*12월

Programme 남면청소년휴카페 운영

Amounts and period

Budget amount
2,400,000 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 아동청소년과 46,432,523,000 KRW
  2. Policy 청소년 건전육성 4,376,370,000 KRW
  3. Programme 청소년의 자기개발을 위한 활동 지원 4,376,370,000 KRW
  4. Project 남면청소년휴카페 운영 46,990,000 KRW
  5. Budget category 일반운영비 13,390,000 KRW
  6. Statistical item 사무관리비 6,640,000 KRW
  7. Item ○컬러복합기 임차료 200,000원*12월 2,400,000 KRW
Category–statistical code
201-01
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

11 items
  1. ○컬러복합기 임차료 200,000원*12월 201-01 Page 391 Selected item 2,400,000 KRW Opens in a new window
  2. ○남면 청소년 휴카페 운영 기간제근로자 급여 101-04 Page 391 33,600,000 KRW Opens in a new window
  3. ○사무용품비 120,000원*12월 201-01 Page 391 1,440,000 KRW Opens in a new window
  4. ○홍보물품비 760,000원 201-01 Page 391 760,000 KRW Opens in a new window
  5. ○도서 및 보드게임 구입비 201-01 Page 391 840,000 KRW Opens in a new window
  6. ○공기청정기 임차료 201-01 Page 391 960,000 KRW Opens in a new window
  7. ○응급약품구입비 20,000원*12월 201-01 Page 391 240,000 KRW Opens in a new window
  8. ○인터넷회선요금 100,000원*12월 201-02 Page 391 1,200,000 KRW Opens in a new window
  9. ○공공요금 350,000원*12월 201-02 Page 391 4,200,000 KRW Opens in a new window
  10. ○유지관리비 100,000원*12월 201-02 Page 391 1,200,000 KRW Opens in a new window
  11. ○종량제봉투비 2,500원*5장*12월 201-02 Page 391 150,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1957kscqmzf2fbfx6ttbj9n3e5
Source document status
Available
File type
application/pdf
File size
8,436.281 KiB
Location inside the source
Page 391 Row 7 Line 6 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:32
Read and interpreted
2026-07-29 20:32
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7rzz5evpecqzmga7nbj92cvmbr
Address of this item
/en/BudgetDetail/Item/bi_7rzz5evpecqzmga7nbj92cvmbr

Related records

Institution
경기도 양주시
Programme
남면청소년휴카페 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 “컬러복합기” · classification 201-01

These items were verified within a limited set of name search results.

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