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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
강원특별자치도 화천군
Department
주민복지과

ㅇ프로그램 운영물품 구입

Programme 취약계층 아동 등 사례관리(드림스타트)

Amounts and period

Budgeted amount
8,000,000 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 77,875,762,000 KRW
  2. Policy 아동복지 증진 5,852,604,000 KRW
  3. Programme 보호아동 지원 5,259,031,000 KRW
  4. Project 취약계층 아동 등 사례관리(드림스타트) 228,680,000 KRW
  5. Budget category 일반운영비 85,580,000 KRW
  6. Statistical item 사무관리비 27,500,000 KRW
  7. Item ㅇ프로그램 운영물품 구입 8,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

8,000,000원

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

Detailed budget items

22 items
  1. ㅇ프로그램 운영물품 구입 201-01 Page 258 Selected item 8,000,000 KRW Opens in a new window
  2. ㅇ아동복지기관협의체 회의 참석 수당 201-01 Page 257 2,000,000 KRW Opens in a new window
  3. ㅇ슈퍼비전 회의 참석 수당 201-01 Page 258 1,500,000 KRW Opens in a new window
  4. ㅇ욕구조사 및 홍보 6,000,000원 201-01 Page 258 6,000,000 KRW Opens in a new window
  5. ㅇ아동통합사례관리사 직원교육 201-01 Page 258 3,500,000 KRW Opens in a new window
  6. ㅇ아동통합사례관리사 특근매식비 201-01 Page 258 1,500,000 KRW Opens in a new window
  7. ㅇ사무실 운영소모물품 구입 201-01 Page 258 5,000,000 KRW Opens in a new window
  8. ㅇ통신요금 220,000원*12개월 201-02 Page 258 2,640,000 KRW Opens in a new window
  9. ㅇ상하수도 사용료 20,000원*12개월 201-02 Page 258 240,000 KRW Opens in a new window
  10. ㅇ전기요금 600,000원*12개월 201-02 Page 258 7,200,000 KRW Opens in a new window
  11. ㅇ가스요금 400,000원*12개월 201-02 Page 258 4,800,000 KRW Opens in a new window
  12. ㅇ차량유류비 및 유지관리비 201-02 Page 259 4,200,000 KRW Opens in a new window
  13. ㅇ언어치료 프로그램 운영 301-14 Page 259 28,000,000 KRW Opens in a new window
  14. ㅇ인지학습치료 프로그램 운영 301-14 Page 259 25,600,000 KRW Opens in a new window
  15. ㅇ심리치료 프로그램 운영 301-14 Page 259 44,800,000 KRW Opens in a new window
  16. ㅇ가족상담치료 프로그램 운영 301-14 Page 259 16,200,000 KRW Opens in a new window
  17. ㅇ부모교육 프로그램 운영 301-14 Page 260 1,000,000 KRW Opens in a new window
  18. ㅇ기초학습 프로그램 강사료 301-14 Page 260 9,000,000 KRW Opens in a new window
  19. ㅇ가정방문 교육프로그램 운영 301-14 Page 260 13,500,000 KRW Opens in a new window
  20. ㅇ아동 건강검진사업 1,500,000원 307-01 Page 260 1,500,000 KRW Opens in a new window
  21. ㅇ드림스타트 시설유지비 401-01 Page 260 2,000,000 KRW Opens in a new window
  22. ㅇ드림스타트 집기 구입 1,500,000원 405-01 Page 260 1,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ya18qapm6pw0bdfrt29sega6z
Source document status
Available
File type
application/pdf
File size
9,409.425 KiB
Location inside the source
Page 258 Row 2 Line 10 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_443w42nakc0srt1v41058byg4a
Address of this item
/en/BudgetDetail/Item/bi_443w42nakc0srt1v41058byg4a

Related records

Institution
강원특별자치도 화천군
Programme
취약계층 아동 등 사례관리(드림스타트)

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 “ㅇ프로그램” · classification 201-01

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

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