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  • Fiscal year FY2012
  • 본예산
  • 통합회계
Institution
경기도 이천시
Department
사회복지과

◎행사지원비 4,000,000원*1회

Programme 드림스타트 사업(보조)

Amounts and period

Budgeted amount
4,000,000 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.

  1. Department 사회복지과 79,993,515,000 KRW
  2. Policy 장애인복지 증진 및 아동의 건전육성 19,351,361,000 KRW
  3. Programme 저소득층 아동보호 및 복지지원 강화 2,307,529,000 KRW
  4. Project 드림스타트 사업(보조) 150,000,000 KRW
  5. Budget category 일반운영비 27,972,000 KRW
  6. Statistical item 행사운영비 6,000,000 KRW
  7. Item ◎행사지원비 4,000,000원*1회 4,000,000 KRW
Category–statistical code
201-03
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

35 items
  1. ◎행사지원비 4,000,000원*1회 201-03 Page 231 Selected item 4,000,000 KRW Opens in a new window
  2. ◎종사자 인건비 101-04 Page 230 17,152,000 KRW Opens in a new window
  3. ●기본급 35,730원*130일*3명 101-04 Page 230 13,935,000 KRW Opens in a new window
  4. ●주휴유급휴가수당 35,730원*18주*3명 101-04 Page 230 1,930,000 KRW Opens in a new window
  5. ●휴일근무수당 35,730원*3명*12일 101-04 Page 230 1,287,000 KRW Opens in a new window
  6. ◎연금보험 500,000원*3명*6월 101-04 Page 230 9,000,000 KRW Opens in a new window
  7. ◎일반수용비 5,000,000원 201-01 Page 231 5,000,000 KRW Opens in a new window
  8. ◎급량비 6,500원*20식*10월 201-01 Page 231 1,300,000 KRW Opens in a new window
  9. ◎홍보물제작 6,151,600원*1식 201-01 Page 231 6,152,000 KRW Opens in a new window
  10. ◎교육강사료 720,000원 201-01 Page 231 720,000 KRW Opens in a new window
  11. ◎운영위원회 수당 70,000원*10명 201-01 Page 231 700,000 KRW Opens in a new window
  12. ◎센터운영제세공과금 2,800,000원*1년 201-02 Page 231 2,800,000 KRW Opens in a new window
  13. ◎운영연료비 2,000,000원*1년 201-02 Page 231 2,000,000 KRW Opens in a new window
  14. ◎차량유지비 3,300,000원*1대 201-02 Page 231 3,300,000 KRW Opens in a new window
  15. ◎드림스타트개소식 2,000,000원*1식 201-03 Page 231 2,000,000 KRW Opens in a new window
  16. ◎아동 프로그램 전수조사여비 202-01 Page 231 2,400,000 KRW Opens in a new window
  17. ◎아동프로그램 개발연구용역 9,000,000원*1식 207-01 Page 231 9,000,000 KRW Opens in a new window
  18. ◎아동프로그램 전산개발비 10,000,000원 207-02 Page 231 10,000,000 KRW Opens in a new window
  19. ◎빈곤아동 지원 1,000,000원 307 Page 231 1,000,000 KRW Opens in a new window
  20. ◎프로그램운영비 15,000,000원 307 Page 231 15,000,000 KRW Opens in a new window
  21. ◎드림스타트센터 기능보강 10,000,000원 401-01 Page 232 10,000,000 KRW Opens in a new window
  22. ◎통합정보시스템구축 및 유지 15,000,000원 402 Page 232 15,000,000 KRW Opens in a new window
  23. ◎자산 및 물품취득비 405-01 Page 232 32,476,000 KRW Opens in a new window
  24. ●컴퓨터구입 1,350,000원*6대 405-01 Page 232 8,100,000 KRW Opens in a new window
  25. ●컬러프린터 1,100,000원 405-01 Page 232 1,100,000 KRW Opens in a new window
  26. ●흑백프린터 600,000원 405-01 Page 232 600,000 KRW Opens in a new window
  27. ●노트북 1,750,000원 405-01 Page 232 1,750,000 KRW Opens in a new window
  28. ●복사기 4,000,000원 405-01 Page 232 4,000,000 KRW Opens in a new window
  29. ●모사전송기(팩스) 610,000원 405-01 Page 232 610,000 KRW Opens in a new window
  30. ●디지털카메라 400,000원 405-01 Page 232 400,000 KRW Opens in a new window
  31. ●스캐너 700,000원 405-01 Page 232 700,000 KRW Opens in a new window
  32. ●문서세단기 800,000원 405-01 Page 232 800,000 KRW Opens in a new window
  33. ●냉장고 416,000원 405-01 Page 232 416,000 KRW Opens in a new window
  34. ●차량 14,000,000원 405-01 Page 232 14,000,000 KRW Opens in a new window
  35. ◎도서구입비 1,000,000원 405-02 Page 232 1,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7zzp65sy7eww53x0zg6qtsn82t
Source document status
Available
File type
application/pdf
File size
4,449.971 KiB
Location inside the source
Page 231 Row 7 Line 1 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 19:57
Read and interpreted
2026-07-29 19:57
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3krqyw48m94teq3k47q2cps4r4
Address of this item
/en/BudgetDetail/Item/bi_3krqyw48m94teq3k47q2cps4r4

Related records

Institution
경기도 이천시
Programme
드림스타트 사업(보조)

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 “행사지원비” · classification 201-03

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

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