○사무용품및소모품구입

Amounts and period

Budgeted 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.

Original description

200,000원*12월

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

1. ○사무용품및소모품구입 201-01 Page 31 Selected item 2,400,000 KRW Opens in a new window
2. ○아동통합서비스전문요원인부임(기본급,수당,급식비등포함) 101-03 Page 30 106,416,000 KRW Opens in a new window
3. ○드림스타트홍보지제작 201-01 Page 31 5,000,000 KRW Opens in a new window
4. ○슈퍼비전자문료 450,000원*4회 201-01 Page 31 1,800,000 KRW Opens in a new window
5. ○운영위원회참가수당 201-01 Page 31 700,000 KRW Opens in a new window
6. ○사례관리가구방문음료등구입 201-01 Page 31 2,000,000 KRW Opens in a new window
7. ○홍보물(현수막등)제작및구입 201-01 Page 31 2,200,000 KRW Opens in a new window
8. ○프로그램운영물품구입 201-01 Page 31 3,000,000 KRW Opens in a new window
9. ○드림스타트야간근무자급식 201-01 Page 31 3,024,000 KRW Opens in a new window
10. ○사례관리사교육경비지원 201-01 Page 32 3,600,000 KRW Opens in a new window
11. ○사례관리업무회의 100,000원*12회 201-01 Page 32 1,200,000 KRW Opens in a new window
12. ○프로그램실소규모보수 201-01 Page 32 2,600,000 KRW Opens in a new window
13. ○사례관리사통신비지원 201-02 Page 32 1,200,000 KRW Opens in a new window
14. ○프로그램운영상해(안전)보험 201-02 Page 32 600,000 KRW Opens in a new window
15. ○학부모교육운영 1,375,500원*4회 201-03 Page 32 5,502,000 KRW Opens in a new window
16. ○드림스타트프로그램운영 201-03 Page 32 8,000,000 KRW Opens in a new window
17. ○아동및가족체험행사 201-03 Page 32 6,000,000 KRW Opens in a new window
18. ○프로그램운영재료비 206-01 Page 33 4,800,000 KRW Opens in a new window
19. ○드림스타트학습지원 301-01 Page 33 57,264,000 KRW Opens in a new window
20. ○프로그램운영간식및식대지원 301-11 Page 33 5,400,000 KRW Opens in a new window
21. ○프로그램운영차량임차지원 301-11 Page 33 7,040,000 KRW Opens in a new window
22. ○프로그램강사수당지원 301-14 Page 33 3,000,000 KRW Opens in a new window
23. ○의약구호및영양지원 307-01 Page 33 3,600,000 KRW Opens in a new window
24. ○아동건강검진등의료지원 307-01 Page 33 3,000,000 KRW Opens in a new window

Data source

• Open source PDF 경상북도 의성군 · FY2026 본예산 · 일반회계 · ED704A82146243EFBA7FEF3855546008 Opens in a new window

  Page

  31 / 44

Keyword “사무용품및소모품구입” · classification 201-01

• 경상북도 · 2026 본예산 ○사무용품및소모품구입 6,600,000 KRW
• 경상북도 울릉군 · 2026 본예산 ○사무용품및소모품구입 4,000,000원 4,000,000 KRW
• 경상북도 성주군 · 2026 본예산 ○사무용품및소모품구입 4,000,000 KRW
• 경상북도 울릉군 · 2026 Supplementary budget ○사무용품및소모품구입 4,000,000원 4,000,000 KRW
• 경상북도 청도군 · 2026 본예산 ○사무용품및소모품구입 1,200,000 KRW

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