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  • Fiscal year FY2026
  • 3회 추경
  • 일반회계
Institution
강원특별자치도 동해시
Department
가족과

○관내 출장여비

Programme 아동보호전담요원(드림스타트전환인력)

Amounts and period

Budget amount
1,200,000 KRW
기정액
720,000 KRW
Change
+480,000 KRW +66.7%

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 가족과 162,147,563,000 KRW
  2. Policy 행정운영경비(가족과) 810,777,000 KRW
  3. Programme 인력운영비(가족과) 721,617,000 KRW
  4. Project 아동보호전담요원(드림스타트전환인력) 41,190,000 KRW
  5. Budget category 여비 1,600,000 KRW
  6. Statistical item 국내여비 1,600,000 KRW
  7. Item ○관내 출장여비 1,200,000 KRW
Category–statistical code
202-01
Group
Not provided in source

Original description

10,000원*1명*10회*12월

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

Detailed budget items

14 items
  1. ○관내 출장여비 202-01 Page 28 Selected item 1,200,000 KRW Opens in a new window
  2. ◎아동보호전담인력 인건비(기본급) 101-03 Page 27 27,118,000 KRW Opens in a new window
  3. ◎아동보호전담인력 일반운영비 201-01 Page 28 600,000 KRW Opens in a new window
  4. ○위탁교육비 250,000원*1명 201-01 Page 28 250,000 KRW Opens in a new window
  5. ○상담진행비 35,000원*10회 201-01 Page 28 350,000 KRW Opens in a new window
  6. ◎아동보호전담인력 출장 여비 202-01 Page 28 1,600,000 KRW Opens in a new window
  7. ○관외 출장여비 50,000원*1명*8회 202-01 Page 28 400,000 KRW Opens in a new window
  8. ◎서비스연계 제공비 301-01 Page 28 2,100,000 KRW Opens in a new window
  9. ○프로그램 연계(제공)비 301-01 Page 28 1,100,000 KRW Opens in a new window
  10. ○방문 물품구입 1,000,000원*1개 301-01 Page 28 1,000,000 KRW Opens in a new window
  11. ◎아동보호전담인력 4대보험료 및 퇴직금 304-04 Page 29 8,522,000 KRW Opens in a new window
  12. ○4대보험료 400,000원*1명*12월 304-04 Page 29 4,800,000 KRW Opens in a new window
  13. ○퇴직금 3,722,000원*1명 304-04 Page 29 3,722,000 KRW Opens in a new window
  14. ◎요보호아동 치료 등 지원 307-01 Page 29 1,250,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_45rqg1m4k67etyyv26fjynazt9
Source document status
Available
File type
application/pdf
File size
412.958 KiB
Location inside the source
Page 28 Row 5 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-11-15 02:43
Read and interpreted
2026-11-15 02:43
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_21mzdbm6mfmyv757kdfm28qje0
Address of this item
/en/BudgetDetail/Item/bi_21mzdbm6mfmyv757kdfm28qje0

Related records

Institution
강원특별자치도 동해시
Programme
아동보호전담요원(드림스타트전환인력)

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 “출장여비” · classification 202-01

These items were verified within a limited set of name search results.

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