- Institution
- 경상북도 상주시
- Department
- 아이여성행복과
○드림스타트 민간전문인력 인부임
Programme [지]지역드림스타트 통합사례관리 지원
Amounts and period
- Budgeted amount
- 960,000 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 아이여성행복과 37,133,757,000 KRW0.0%
-
Policy 아동권익·건강·복지증진 187,870,000 KRW0.5%
-
Programme 건전아동육성및보호 187,870,000 KRW0.5%
-
Project [지]지역드림스타트 통합사례관리 지원 187,870,000 KRW0.5%
-
Budget category 인건비 960,000 KRW100.0%
-
Statistical item 기간제근로자등보수 960,000 KRW100.0%
-
Item ○드림스타트 민간전문인력 인부임 960,000 KRW
- Category–statistical code
- 101-04
- 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
39 items- ○드림스타트 민간전문인력 인부임 960,000 KRW Opens in a new window
- ㅇ4대보험료 80,000원*12월 960,000 KRW Opens in a new window
- ○일반수용비 20,055,000 KRW Opens in a new window
- ㅇ드림스타트 워크숍 참가비 2,000,000 KRW Opens in a new window
- ㅇ드림스타트 사업보고대회 참가비 1,200,000 KRW Opens in a new window
- ㅇ사업홍보용 현수막 등 제작 5,000,000 KRW Opens in a new window
- ㅇ드림스타트 소모품 구입 1,495,000 KRW Opens in a new window
- ㅇ드림스타트 홍보물품 등 제작 5,000,000 KRW Opens in a new window
- ㅇ드림스타트 홍보달력 제작 5,000,000 KRW Opens in a new window
- ㅇ아동보호상담실 정수기 등 관리비 360,000 KRW Opens in a new window
- ○위탁교육비 1,500,000 KRW Opens in a new window
- ㅇ아동통합사례관리사 교육비 및 워크숍 참가비 1,500,000 KRW Opens in a new window
- ○운영수당 8,100,000 KRW Opens in a new window
- ㅇ운영위원회 참석수당 900,000 KRW Opens in a new window
- ㅇ슈퍼비전위원회 참석수당 3,600,000 KRW Opens in a new window
- ㅇ아동복지기관협의체 참석수당 3,600,000 KRW Opens in a new window
- ○급식비 3,240,000 KRW Opens in a new window
- ㅇ드림스타트 사업운영 특근매식비 3,240,000 KRW Opens in a new window
- ○공공요금및제세 2,200,000 KRW Opens in a new window
- ㅇ차량공과금 1,000,000원*1식 1,000,000 KRW Opens in a new window
- ㅇ아동통합사례관리사 업무용 휴대폰 요금 1,200,000 KRW Opens in a new window
- ○시설장비유지비 440,000 KRW Opens in a new window
- ㅇ통합정보시스템 유지관리비(e드림스타트) 440,000 KRW Opens in a new window
- ○차량선박비 4,220,000 KRW Opens in a new window
- ㅇ차량유지비 4,220,000원*1식 4,220,000 KRW Opens in a new window
- ○드림스타트 가족화합 체험학습 20,000,000 KRW Opens in a new window
- ○드림스타트 견학 및 관외교육 여비 3,600,000 KRW Opens in a new window
- ○아동통합사례관리사 활동여비 3,600,000 KRW Opens in a new window
- ○독서지도 도서 구입 5,040,000 KRW Opens in a new window
- ○멘토링프로그램 교재 구입 400,000 KRW Opens in a new window
- ○받아쓰기&일기쓰기 교재 구입 400,000 KRW Opens in a new window
- ○아동양육 및 영양교육 재료 구입 3,000,000 KRW Opens in a new window
- ○신체/건강분야 서비스 18,605,000 KRW Opens in a new window
- ○인지/언어분야 서비스 22,936,000 KRW Opens in a new window
- ○정서/행동분야 서비스 23,274,000 KRW Opens in a new window
- ○각종위원회 및 교육 프로그램 참여자 간식및 급식비 등 940,000 KRW Opens in a new window
- ○프로그램 운영 45,360,000 KRW Opens in a new window
- ㅇ일반 강사수당 960,000 KRW Opens in a new window
- ㅇ방문 프로그램 운영 강사수당 44,400,000 KRW Opens in a new window
Data source
- Document ID
doc_3jjg3q37gry1naf6cn43sj84g0- Source document status
- Available
- File type
- application/pdf
- File size
- 596.139 KiB
- Location inside the source
- Page 52 Row 11 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 18:58
- Read and interpreted
- 2026-07-29 18:58
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2rghw1hte6krc7gexaaqat9s17- Address of this item
- /en/BudgetDetail/Item/bi_2rghw1hte6krc7gexaaqat9s17
Related records
Similar budgets
5 itemsKeyword “민간전문인력” · classification 101-04
- ○드림스타트 민간전문인력 인부임 960,000 KRW
- ○드림스타트 민간전문인력 인부임 31,980,000 KRW
- ○드림스타트 민간전문인력 인부임 33,804,000 KRW +5.7%
- ○드림스타트 민간전문인력 인부임 9,165,000 KRW −72.9%
- ○드림스타트 민간전문인력 인부임 30,490,000 KRW
These items were verified within a limited set of name search results.
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