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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
강원특별자치도 화천군
Department
주민복지과

ㅇ통합프로그램 운영 강사비

Programme 가족지원센터 추가사업운영

Amounts and period

Budget amount
21,000,000 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 주민복지과 72,503,945,000 KRW
  2. Policy 여성복지 및 보육지원 10,378,132,000 KRW
  3. Programme 건강가정 지원 613,462,000 KRW
  4. Project 가족지원센터 추가사업운영 110,440,000 KRW
  5. Budget category 일반보전금 24,240,000 KRW
  6. Statistical item 기타보상금 23,240,000 KRW
  7. Item ㅇ통합프로그램 운영 강사비 21,000,000 KRW
Category–statistical code
301-14
Group
Not provided in source

Original description

21,000,000원

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

Detailed budget items

10 items
  1. ㅇ통합프로그램 운영 강사비 301-14 Page 228 Selected item 21,000,000 KRW Opens in a new window
  2. ㅇ통합교육운영지원 13,538,000원 201-01 Page 228 13,538,000 KRW Opens in a new window
  3. ㅇ가족센터 홍보물 등 제작 201-01 Page 228 5,000,000 KRW Opens in a new window
  4. ㅇ가족센터 렌탈료 400,000원*12개월 201-01 Page 228 4,800,000 KRW Opens in a new window
  5. ㅇ가족센터 무인경비 수수료 201-01 Page 228 1,800,000 KRW Opens in a new window
  6. ㅇ통합센터 공공운영비 5,000,000원 201-02 Page 228 5,000,000 KRW Opens in a new window
  7. ㅇ가족센터 개소식 운영비 3,000,000원 201-03 Page 228 3,000,000 KRW Opens in a new window
  8. ㅇ가족센터 행사 급식비 지원 301-11 Page 228 1,000,000 KRW Opens in a new window
  9. ㅇ통합프로그램 아이돌보미 301-14 Page 229 2,240,000 KRW Opens in a new window
  10. ㅇ가족센터 비품 및 집기구입비 405-01 Page 229 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6cqt9cyxer3rx1bgz70ya8q9y9
Source document status
Available
File type
application/pdf
File size
9,645.968 KiB
Location inside the source
Page 228 Row 4 Line 5 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-11-15 02:49
Item ID
bi_3yjgqbpeedhwr60cxxvzn2v71b
Address of this item
/en/BudgetDetail/Item/bi_3yjgqbpeedhwr60cxxvzn2v71b

Related records

Institution
강원특별자치도 화천군
Programme
가족지원센터 추가사업운영

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