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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경상북도 봉화군
Department
교육가족과

○프로그램교육자료구입

Programme 드림스타트사업

Amounts and period

Budget amount
4,500,000 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 교육가족과 13,262,789,000 KRW
  2. Policy 아동복지지원 7,784,628,000 KRW
  3. Programme 드림스타트사업 3,203,914,000 KRW
  4. Project 드림스타트사업 286,244,000 KRW
  5. Budget category 일반운영비 73,404,000 KRW
  6. Statistical item 사무관리비 12,376,000 KRW
  7. Item ○프로그램교육자료구입 4,500,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

15,000원*25명*12월

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

Detailed budget items

30 items
  1. ○프로그램교육자료구입 201-01 Page 47 Selected item 4,500,000 KRW Opens in a new window
  2. ○아동통합사례관리사인건비등 101-03 Page 46 85,566,000 KRW Opens in a new window
  3. ○명절휴가비(군비추가분) 101-03 Page 46 8,058,000 KRW Opens in a new window
  4. ○가족수당(군비추가분) 101-03 Page 46 1,440,000 KRW Opens in a new window
  5. ○정액급식비(군비추가분) 101-03 Page 47 5,040,000 KRW Opens in a new window
  6. ○정근수당(군비추가분) 101-03 Page 47 5,372,000 KRW Opens in a new window
  7. ○정근수당가산금(군비추가분) 101-03 Page 47 1,800,000 KRW Opens in a new window
  8. ○상여금(군비추가분) 101-03 Page 47 8,238,000 KRW Opens in a new window
  9. ○조정수당(군비추가분) 101-03 Page 47 1,800,000 KRW Opens in a new window
  10. ○시간외근무수당(군비추가분) 101-03 Page 47 6,480,000 KRW Opens in a new window
  11. ○운영위원회수당 70,000원*2명*4회 201-01 Page 47 560,000 KRW Opens in a new window
  12. ○슈퍼비전및컨설팅지원 201-01 Page 47 400,000 KRW Opens in a new window
  13. ○사무용품등구입 230,660원*12월 201-01 Page 47 2,768,000 KRW Opens in a new window
  14. ○드림스타트홍보물제작 201-01 Page 47 3,500,000 KRW Opens in a new window
  15. ○아동통합사례관리사특근매식비 201-01 Page 47 648,000 KRW Opens in a new window
  16. ○차량유류대및유지관리비 201-02 Page 48 4,000,000 KRW Opens in a new window
  17. ○사례관리태블릿PC사용요금 201-02 Page 48 1,188,000 KRW Opens in a new window
  18. ○체험활동및가족캠프 201-03 Page 48 6,000,000 KRW Opens in a new window
  19. ○졸업여행 19,360,000원*1회 201-03 Page 48 19,360,000 KRW Opens in a new window
  20. ○학습지도강사수당 201-03 Page 48 30,000,000 KRW Opens in a new window
  21. ○프로그램운영및강사수당 201-03 Page 48 480,000 KRW Opens in a new window
  22. ○아동통합사례관리사출장비 202-01 Page 48 12,500,000 KRW Opens in a new window
  23. ○김장체험행사재료비 206-01 Page 49 4,000,000 KRW Opens in a new window
  24. ○이미용및목욕지원 301-01 Page 49 6,000,000 KRW Opens in a new window
  25. ○언어및미술치료지원 301-01 Page 49 14,400,000 KRW Opens in a new window
  26. ○학습지연계지원 25,000원*20명*12월 301-01 Page 49 6,000,000 KRW Opens in a new window
  27. ○학원비연계지원 62,500원*16명*12월 301-01 Page 49 12,000,000 KRW Opens in a new window
  28. ○프로그램참여자경비 301-11 Page 49 12,000,000 KRW Opens in a new window
  29. ○자원봉사활동실비보상비 301-11 Page 49 1,296,000 KRW Opens in a new window
  30. ○아동통합사례관리사보험료부담금등 304-04 Page 50 20,850,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2d37maztb9vjr0kfwbgqpnqz3z
Source document status
Available
File type
application/pdf
File size
592.939 KiB
Location inside the source
Page 47 Row 4 Line 8 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_3anzby8596asz9hs4ts1begbqa
Address of this item
/en/BudgetDetail/Item/bi_3anzby8596asz9hs4ts1begbqa

Related records

Institution
경상북도 봉화군
Programme
드림스타트사업

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 “프로그램교육자료구입” · classification 201-01

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