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  • Fiscal year FY2017
  • 본예산
  • 일반회계
Institution
경기도 부천시
Department
보육아동과

○홍보물제작 및 아동도서교구 구입

Programme 드림스타트 사업추진

Amounts and period

Budget amount
3,000,000 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 보육아동과 173,512,097,000 KRW
  2. Policy 아이가 행복한 복지서비스 제공 172,225,054,000 KRW
  3. Programme 가정위주의 아동 보호 서비스 지원 1,283,725,000 KRW
  4. Project 드림스타트 사업추진 339,199,000 KRW
  5. Budget category 일반운영비 89,460,000 KRW
  6. Statistical item 사무관리비 17,330,000 KRW
  7. Item ○홍보물제작 및 아동도서교구 구입 3,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

3,000,000원

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

Detailed budget items

13 items
  1. ○홍보물제작 및 아동도서교구 구입 201-01 Page 20 Selected item 3,000,000 KRW Opens in a new window
  2. ○아동통합서비스전문요원 기간제 근로자 인건비 101-04 Page 20 153,956,000 KRW Opens in a new window
  3. ○아동통합서비스전문요원 기간제 근로자 보험료 101-04 Page 20 14,145,000 KRW Opens in a new window
  4. ○아동통합서비스전문요원 기간제근로자 퇴직적립금 101-04 Page 20 12,358,000 KRW Opens in a new window
  5. ○센터운영기본경비 12,030,000원 201-01 Page 20 12,030,000 KRW Opens in a new window
  6. ○위원회 협의회 및 슈퍼비전 수당 201-01 Page 20 2,300,000 KRW Opens in a new window
  7. ○공공요금 및 제세 10,500,000원 201-02 Page 20 10,500,000 KRW Opens in a new window
  8. ○시설장비유지비 1,500,000원 201-02 Page 20 1,500,000 KRW Opens in a new window
  9. ○차량유지비 700,000원 201-02 Page 21 700,000 KRW Opens in a new window
  10. ○프로그램운영 59,430,000원 201-03 Page 21 59,430,000 KRW Opens in a new window
  11. ○기초학습 및 건강지원서비스 39,000,000원 201-03 Page 21 39,000,000 KRW Opens in a new window
  12. ○행사실비 20,120,000원 201-03 Page 21 20,120,000 KRW Opens in a new window
  13. ○센터 집기구입 2,000,000원 405-01 Page 21 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2t0t6k3dc7a1qkvbfrcwfmdfw1
Source document status
Available
File type
application/pdf
File size
409.336 KiB
Location inside the source
Page 20 Row 11 Line 2 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-29 17:46
Read and interpreted
2026-07-29 17:46
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0wnqt079kp7afgcnt1feg0q9dv
Address of this item
/en/BudgetDetail/Item/bi_0wnqt079kp7afgcnt1feg0q9dv

Related records

Institution
경기도 부천시
Programme
드림스타트 사업추진

Similar budgets

2 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 “아동도서교구” · classification 201-01

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