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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.

  1. Department 아이여성행복과 37,133,757,000 KRW
  2. Policy 아동권익·건강·복지증진 187,870,000 KRW
  3. Programme 건전아동육성및보호 187,870,000 KRW
  4. Project [지]지역드림스타트 통합사례관리 지원 187,870,000 KRW
  5. Budget category 인건비 960,000 KRW
  6. Statistical item 기간제근로자등보수 960,000 KRW
  7. 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
  1. ○드림스타트 민간전문인력 인부임 101-04 Page 52 Selected item 960,000 KRW Opens in a new window
  2. ㅇ4대보험료 80,000원*12월 101-04 Page 52 960,000 KRW Opens in a new window
  3. ○일반수용비 201-01 Page 52 20,055,000 KRW Opens in a new window
  4. ㅇ드림스타트 워크숍 참가비 201-01 Page 52 2,000,000 KRW Opens in a new window
  5. ㅇ드림스타트 사업보고대회 참가비 201-01 Page 53 1,200,000 KRW Opens in a new window
  6. ㅇ사업홍보용 현수막 등 제작 201-01 Page 53 5,000,000 KRW Opens in a new window
  7. ㅇ드림스타트 소모품 구입 201-01 Page 53 1,495,000 KRW Opens in a new window
  8. ㅇ드림스타트 홍보물품 등 제작 201-01 Page 53 5,000,000 KRW Opens in a new window
  9. ㅇ드림스타트 홍보달력 제작 201-01 Page 53 5,000,000 KRW Opens in a new window
  10. ㅇ아동보호상담실 정수기 등 관리비 201-01 Page 53 360,000 KRW Opens in a new window
  11. ○위탁교육비 201-01 Page 53 1,500,000 KRW Opens in a new window
  12. ㅇ아동통합사례관리사 교육비 및 워크숍 참가비 201-01 Page 53 1,500,000 KRW Opens in a new window
  13. ○운영수당 201-01 Page 53 8,100,000 KRW Opens in a new window
  14. ㅇ운영위원회 참석수당 201-01 Page 53 900,000 KRW Opens in a new window
  15. ㅇ슈퍼비전위원회 참석수당 201-01 Page 53 3,600,000 KRW Opens in a new window
  16. ㅇ아동복지기관협의체 참석수당 201-01 Page 54 3,600,000 KRW Opens in a new window
  17. ○급식비 201-01 Page 54 3,240,000 KRW Opens in a new window
  18. ㅇ드림스타트 사업운영 특근매식비 201-01 Page 54 3,240,000 KRW Opens in a new window
  19. ○공공요금및제세 201-02 Page 54 2,200,000 KRW Opens in a new window
  20. ㅇ차량공과금 1,000,000원*1식 201-02 Page 54 1,000,000 KRW Opens in a new window
  21. ㅇ아동통합사례관리사 업무용 휴대폰 요금 201-02 Page 54 1,200,000 KRW Opens in a new window
  22. ○시설장비유지비 201-02 Page 54 440,000 KRW Opens in a new window
  23. ㅇ통합정보시스템 유지관리비(e드림스타트) 201-02 Page 54 440,000 KRW Opens in a new window
  24. ○차량선박비 201-02 Page 54 4,220,000 KRW Opens in a new window
  25. ㅇ차량유지비 4,220,000원*1식 201-02 Page 54 4,220,000 KRW Opens in a new window
  26. ○드림스타트 가족화합 체험학습 201-03 Page 54 20,000,000 KRW Opens in a new window
  27. ○드림스타트 견학 및 관외교육 여비 202-01 Page 55 3,600,000 KRW Opens in a new window
  28. ○아동통합사례관리사 활동여비 202-01 Page 55 3,600,000 KRW Opens in a new window
  29. ○독서지도 도서 구입 206-01 Page 55 5,040,000 KRW Opens in a new window
  30. ○멘토링프로그램 교재 구입 206-01 Page 55 400,000 KRW Opens in a new window
  31. ○받아쓰기&일기쓰기 교재 구입 206-01 Page 55 400,000 KRW Opens in a new window
  32. ○아동양육 및 영양교육 재료 구입 206-01 Page 55 3,000,000 KRW Opens in a new window
  33. ○신체/건강분야 서비스 301-01 Page 55 18,605,000 KRW Opens in a new window
  34. ○인지/언어분야 서비스 301-01 Page 56 22,936,000 KRW Opens in a new window
  35. ○정서/행동분야 서비스 301-01 Page 56 23,274,000 KRW Opens in a new window
  36. ○각종위원회 및 교육 프로그램 참여자 간식및 급식비 등 301-11 Page 56 940,000 KRW Opens in a new window
  37. ○프로그램 운영 301-14 Page 56 45,360,000 KRW Opens in a new window
  38. ㅇ일반 강사수당 301-14 Page 56 960,000 KRW Opens in a new window
  39. ㅇ방문 프로그램 운영 강사수당 301-14 Page 56 44,400,000 KRW Opens in a new window

Data source

View source document details
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

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 “민간전문인력” · classification 101-04

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