- Institution
- 경기도 구리시
- Department
- 가족복지과
○현장 슈퍼바이저 직무수당
Programme 취약계층 아동통합서비스 지원(드림스타트사업 운영)
Amounts and period
- Budgeted amount
- 8,000,000 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.
-
Department 가족복지과 91,256,227,000 KRW0.0%
-
Policy 취약계층 아동복지 증진(사회복지/취약계층지원) 4,606,863,000 KRW0.2%
-
Programme 드림스타트 사업 추진 340,971,000 KRW2.3%
-
Project 취약계층 아동통합서비스 지원(드림스타트사업 운영) 82,148,000 KRW9.7%
-
Budget category 일반운영비 44,590,000 KRW17.9%
-
Statistical item 사무관리비 36,830,000 KRW21.7%
-
Item ○현장 슈퍼바이저 직무수당 8,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
200,000원*2명*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
10 items- ○현장 슈퍼바이저 직무수당 8,000,000 KRW Opens in a new window
- ○아동통합사례관리사(기간제) 인건비 ｏ기본급 23,958,000 KRW Opens in a new window
- ○드림스타트사업 일반수용비 20,270,000 KRW Opens in a new window
- ○아동통합사례관리사 급식비 1,000,000 KRW Opens in a new window
- ○아동통합사례관리사 교육비 140,000 KRW Opens in a new window
- ○공공요금 및 유지보수 등 ｏ공공요금 등 2,000,000 KRW Opens in a new window
- ○내부슈퍼비전 운영 ｏ강사비 840,000 KRW Opens in a new window
- ○아동통합사례관리사 출장여비 11,520,000 KRW Opens in a new window
- ○기간제근로자 출장여비 1,613,000 KRW Opens in a new window
- ○내부슈퍼비전 운영 ｏ식비 160,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 구리시 · FY2026 본예산 · 통합회계 · 2026년도 일반 및 특별회계 예산서
Opens in a new window
- Page
- 582 / 1,119
View source document details
- Document ID
doc_43eggdfzw86r3chxkk9z2gnk8e- Source document status
- Available
- File type
- application/pdf
- File size
- 26,675.617 KiB
- Location inside the source
- Page 582 Row 2 Line 11 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:37
- Read and interpreted
- 2026-07-29 20:37
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0zrmft485gn2bwyympp7eyfvjs- Address of this item
- /en/BudgetDetail/Item/bi_0zrmft485gn2bwyympp7eyfvjs
Related records
Similar budgets
5 itemsItems 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 “슈퍼바이저” · classification 201-01
- ○현장 슈퍼바이저 직무수당 8,000,000 KRW
- ○현장 슈퍼바이저 운영 2,400,000원 2,400,000 KRW
- ○현장 슈퍼바이저 직무수당경정 2,400,000 KRW −50.0%
- ○드림스타트 슈퍼바이저 수당 2,400,000 KRW
- ◎슈퍼바이저 수당 2,400,000원 2,400,000 KRW
These items were verified within a limited set of name search results.
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