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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
강원특별자치도 화천군
Department
주민복지과

ㅇ프로그램 운영물품 구입

Programme 취약계층 아동 등 사례관리(드림스타트)

Amounts and period

Budgeted amount
10,000,000 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 주민복지과 72,503,945,000 KRW
  2. Policy 아동복지 증진 7,155,684,000 KRW
  3. Programme 보호아동 지원 6,408,435,000 KRW
  4. Project 취약계층 아동 등 사례관리(드림스타트) 385,279,000 KRW
  5. Budget category 일반운영비 118,563,000 KRW
  6. Statistical item 사무관리비 52,563,000 KRW
  7. Item ㅇ프로그램 운영물품 구입 10,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

10,000,000원*1식

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

Detailed budget items

36 items
  1. ㅇ프로그램 운영물품 구입 201-01 Page 248 Selected item 10,000,000 KRW Opens in a new window
  2. ㅇ전산시스템 유지관리비 1,000,000원 201-01 Page 248 1,000,000 KRW Opens in a new window
  3. ㅇ아동복지기관협의체 회의 참석 수당 201-01 Page 248 1,500,000 KRW Opens in a new window
  4. ㅇ슈퍼비전 회의 참석 수당 201-01 Page 248 1,500,000 KRW Opens in a new window
  5. ㅇ욕구조사 및 홍보 7,000,000원*1식 201-01 Page 248 7,000,000 KRW Opens in a new window
  6. ㅇ아동통합사례관리사 직원교육 201-01 Page 248 3,500,000 KRW Opens in a new window
  7. ㅇ아동통합사례관리사 특근매식비 201-01 Page 248 1,500,000 KRW Opens in a new window
  8. ㅇ운영 소모물품 구입 5,000,000원*1식 201-01 Page 248 5,000,000 KRW Opens in a new window
  9. ㅇ전산소모품 구입 1,000,000원*2개소 201-01 Page 248 2,000,000 KRW Opens in a new window
  10. ㅇ가정방문차량 임차료 201-01 Page 248 10,843,000 KRW Opens in a new window
  11. ㅇ무인경비 대행 수수료 201-01 Page 248 1,920,000 KRW Opens in a new window
  12. ㅇ정수기 등 임차료 400,000원*12월 201-01 Page 248 4,800,000 KRW Opens in a new window
  13. ㅇ시설장비 유지비 1,000,000원*2개소 201-01 Page 248 2,000,000 KRW Opens in a new window
  14. ㅇ통신요금 50,000원*12월 201-02 Page 249 600,000 KRW Opens in a new window
  15. ㅇ상하수도 사용료 25,000원*12월 201-02 Page 249 300,000 KRW Opens in a new window
  16. ㅇ전기요금 550,000원*12월 201-02 Page 249 6,600,000 KRW Opens in a new window
  17. ㅇ가스요금 400,000원*12월 201-02 Page 249 4,800,000 KRW Opens in a new window
  18. ㅇ차량 유류 및 유지관리 201-02 Page 249 4,200,000 KRW Opens in a new window
  19. ㅇ시설유지관리 2,500,000원*1식 201-02 Page 249 2,500,000 KRW Opens in a new window
  20. ㅇ드림스타트 출장여비 202-01 Page 249 2,000,000 KRW Opens in a new window
  21. ㅇ학습지 지원사업 운영 301-02 Page 249 12,600,000 KRW Opens in a new window
  22. ㅇ학습지도 프로그램 운영 301-02 Page 250 9,000,000 KRW Opens in a new window
  23. ㅇ기초학력검사 지원 2,400,000원*1식 301-02 Page 250 2,400,000 KRW Opens in a new window
  24. ㅇ영유아가정방문 프로그램 교재비 301-02 Page 250 4,200,000 KRW Opens in a new window
  25. ㅇ독서활동 프로그램 교재비 301-02 Page 250 2,000,000 KRW Opens in a new window
  26. ㅇ체험프로그램 운영 5,500,000원*1식 301-11 Page 250 5,500,000 KRW Opens in a new window
  27. ㅇ영유아가정방문 교육프로그램 강사료 301-14 Page 250 13,500,000 KRW Opens in a new window
  28. ㅇ언어치료 프로그램 강사료 301-14 Page 250 28,000,000 KRW Opens in a new window
  29. ㅇ인지학습치료 프로그램 강사료 301-14 Page 250 28,000,000 KRW Opens in a new window
  30. ㅇ심리치료 프로그램 강사료 301-14 Page 250 46,200,000 KRW Opens in a new window
  31. ㅇ가족상담치료 프로그램 강사료 301-14 Page 250 16,200,000 KRW Opens in a new window
  32. ㅇ부모교육 프로그램 강사료 301-14 Page 250 1,000,000 KRW Opens in a new window
  33. ㅇ기초학습 프로그램 강사료 301-14 Page 250 9,000,000 KRW Opens in a new window
  34. ㅇ아동 건강검진사업 3,500,000원*1식 307 Page 250 3,500,000 KRW Opens in a new window
  35. ㅇ드림스타트 시설보수 401-01 Page 251 5,000,000 KRW Opens in a new window
  36. ㅇ드림스타트 집기 구입 405-01 Page 251 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6cqt9cyxer3rx1bgz70ya8q9y9
Source document status
Available
File type
application/pdf
File size
9,645.968 KiB
Location inside the source
Page 248 Row 2 Line 13 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1s1qwgf35v2pgg5f30z493x5a7
Address of this item
/en/BudgetDetail/Item/bi_1s1qwgf35v2pgg5f30z493x5a7

Related records

Institution
강원특별자치도 화천군
Programme
취약계층 아동 등 사례관리(드림스타트)

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 “ㅇ프로그램” · classification 201-01

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