- Institution
- 충청북도 단양군
- Department
- 주민복지과
○프로그램실 책상 구입 2,000,000원
Programme 취약계층아동 등 사례관리(드림스타트)
Amounts and period
- Budgeted amount
- 2,000,000 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 주민복지과 64,729,590,000 KRW0.0%
-
Policy 아동 복지서비스 지원 10,619,596,000 KRW0.0%
-
Programme 아동복지 지원 2,708,636,000 KRW0.1%
-
Project 취약계층아동 등 사례관리(드림스타트) 230,821,000 KRW0.9%
-
Budget category 자산취득비 3,500,000 KRW57.1%
-
Statistical item 자산및물품취득비 3,500,000 KRW57.1%
-
Item ○프로그램실 책상 구입 2,000,000원 2,000,000 KRW
- Category–statistical code
- 405-01
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
21 items- ○프로그램실 책상 구입 2,000,000원 2,000,000 KRW Opens in a new window
- ○아동통합사례관리사 인건비(3명) 77,400,000 KRW Opens in a new window
- ○아동통합사례관리사 특근매식비 1,500,000원 1,500,000 KRW Opens in a new window
- ○아동통합사례관리사 초과근무수당 7,000,000 KRW Opens in a new window
- ○아동통합사례관리사 출장여비 7,000,000원 7,000,000 KRW Opens in a new window
- ○아동통합사례관리사 연가보상비 1,645,000원 1,645,000 KRW Opens in a new window
- ○드림스타트사업 일반수용비 10,000,000원 10,000,000 KRW Opens in a new window
- ○드림스타트 직무교육비 1,500,000원 1,500,000 KRW Opens in a new window
- ○드림스타트 위원회 참석수당 500,000원 500,000 KRW Opens in a new window
- ○드림스타트 홍보물 구입 7,000,000원 7,000,000 KRW Opens in a new window
- ○드림스타트센터 공공요금 및 제세 500,000원 500,000 KRW Opens in a new window
- ○드림스타트 차량 및 시설장비 유지 1,500,000 KRW Opens in a new window
- ○드림스타트 체험운영 버스 임차료 1,500,000 KRW Opens in a new window
- ○건강,교육,복지분야 지원 63,976,000원 63,976,000 KRW Opens in a new window
- ○프로그램 참여아동 실비지원 2,000,000원 2,000,000 KRW Opens in a new window
- ○프로그램 참여자 식비 및 간식비 1,000,000 KRW Opens in a new window
- ○드림스타트 프로그램 운영 강사비 28,000,000 KRW Opens in a new window
- ○의료, 건강분야 지원사업 5,000,000원 5,000,000 KRW Opens in a new window
- ○드림스타트 졸업여행 운영 10,000,000원 10,000,000 KRW Opens in a new window
- ○드림스타트 프로그램 참여자 보험료 300,000 KRW Opens in a new window
- ○프로그램실 의자 구입 1,500,000원 1,500,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 단양군 · FY2021 본예산 · 통합회계 · Expenditure statement
Opens in a new window
- Page
- 306 / 901
View source document details
- Document ID
doc_0pbbvjvgqacxnw21395s6basmf- Source document status
- Available
- File type
- application/pdf
- File size
- 5,932.533 KiB
- Location inside the source
- Page 306 Row 16 Line 1 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 20:18
- Read and interpreted
- 2026-07-29 20:18
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_27edyvk5x2mpbc8c2p77a8jtx4- Address of this item
- /en/BudgetDetail/Item/bi_27edyvk5x2mpbc8c2p77a8jtx4
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 “프로그램실” · classification 405-01
- ○프로그램실 의자 구입 1,500,000원 1,500,000 KRW
- ○프로그램실 책상·의자 구입 41,700,000 KRW
- ○프로그램실 책상 및 의자 구입 5,000,000 KRW
- ○프로그램실 컴퓨터 및 프린터 구입 30,000,000 KRW
- ○2층 프로그램실 냉난방기 구입 2,790,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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