- Institution
- 경기도 안산시
- Department
- 아동권리과
○현장 슈퍼바이저 직무수당경정
Programme 취약계층 아동통합서비스 지원
Amounts and period
- Budgeted amount
- 7,200,000 KRW
- 기정액
- 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.
-
Department 아동권리과 58,754,462,000 KRW0.0%
-
Policy 아동보호 통합서비스 415,088,000 KRW1.7%
-
Programme 드림스타트 마을사업 415,088,000 KRW1.7%
-
Project 취약계층 아동통합서비스 지원 396,500,000 KRW1.8%
-
Budget category 일반운영비 144,780,000 KRW5.0%
-
Statistical item 사무관리비 52,420,000 KRW13.7%
-
Item ○현장 슈퍼바이저 직무수당경정 7,200,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○현장 슈퍼바이저 직무수당 경정 200,000원*3명*12회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
35 items- ○현장 슈퍼바이저 직무수당경정 7,200,000 KRW Opens in a new window
- ○사무용품 및 전산용품 구입비경정 4,300,000 KRW Opens in a new window
- ○드림스타트 운영소모품경정 6,000,000 KRW Opens in a new window
- ○드림스타트사업 홍보물 제작경정 13,680,000 KRW Opens in a new window
- ○드림스타트사업 추진인력 급량비경정 3,600,000 KRW Opens in a new window
- ○슈퍼바이저 자문비경정 4,400,000 KRW Opens in a new window
- ○드림스타트 직무교육 참석비경정 5,040,000 KRW Opens in a new window
- ○통합정보시스템 라이선스 이용료경정 500,000 KRW Opens in a new window
- ○집기(냉난방기 등) 수리비경정 1,000,000 KRW Opens in a new window
- ○아동복지기관협의체 등 회의 참석수당경정 3,200,000 KRW Opens in a new window
- ○드림스타트 사업보고대회 참석비경정 1,500,000 KRW Opens in a new window
- ○후원 및 프로그램 운영 관련 운송비경정 2,000,000 KRW Opens in a new window
- ○차량유지비 및 유류비 등경정 1,410,000 KRW Opens in a new window
- ○차량보험료 경정 750,000원 750,000 KRW Opens in a new window
- ○센터시설장비 유지비경정 2,200,000 KRW Opens in a new window
- ○인지언어프로그램 경정 10,000,000원 10,000,000 KRW Opens in a new window
- ○지역사회조직화사업경정 9,000,000 KRW Opens in a new window
- ○정서행동프로그램 경정 40,000,000원 40,000,000 KRW Opens in a new window
- ○신체건강프로그램 경정 15,000,000원 15,000,000 KRW Opens in a new window
- ○가족지원프로그램 경정 14,000,000원 14,000,000 KRW Opens in a new window
- ○실무자회의 등 직무교육 참석여비경정 3,640,000 KRW Opens in a new window
- ○드림스타트 업무추진 출장여비경정 28,560,000 KRW Opens in a new window
- ○드림스타트사업 업무추진경정 2,320,000 KRW Opens in a new window
- ○드림스타트프로그램 재료비경정 7,300,000 KRW Opens in a new window
- ○드림스타트프로그램 간식비경정 4,000,000 KRW Opens in a new window
- ○사례회의 외부참석자 실비경정 700,000 KRW Opens in a new window
- ○각종프로그램추진 자원봉사자 실비경정 1,200,000 KRW Opens in a new window
- ○건강검진 및 치료지원 등경정 89,000,000 KRW Opens in a new window
- ○건강사업용 약품 및 소모품경정 5,000,000 KRW Opens in a new window
- ○예방접종사업 경정 2,000,000원 2,000,000 KRW Opens in a new window
- ○구강관리사업 경정 16,000,000원 16,000,000 KRW Opens in a new window
- ○아동 정신건강증진사업경정 60,000,000 KRW Opens in a new window
- ○아동 안경지원사업 경정 3,000,000원 3,000,000 KRW Opens in a new window
- ○드림스타트 교육 프로그램경정 80,000,000 KRW Opens in a new window
- ○정서지원프로그램 지원경정 35,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 안산시 · FY2023 1회 추경 · 일반회계 · 2023년도 제1회 추가경정 예산서(합본)
Opens in a new window
- Page
- 363 / 850
- Document ID
doc_5tgef8vt40wbs514wx5q5w2s9b- Source document status
- Available
- File type
- application/pdf
- File size
- 6,532.959 KiB
- Location inside the source
- Page 363 Row 2 Line 15 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:23
- Read and interpreted
- 2026-07-29 20:23
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0hscapfje70hv9xeyq1xe11rtg- Address of this item
- /en/BudgetDetail/Item/bi_0hscapfje70hv9xeyq1xe11rtg
Related records
Similar budgets
3 itemsKeyword “직무수당경정” · classification 201-01
- ○현장 슈퍼바이저 직무수당경정 2,400,000 KRW −50.0%
- ○현장 슈퍼바이저 직무수당경정 7,200,000 KRW +200.0%
- ○현장 슈퍼바이저 직무수당경정 4,800,000 KRW +100.0%
These items were verified within a limited set of name search results.
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