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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
전북특별자치도 익산시
Department
아동보육과

○육아가이드북 제작비

Programme 육아종합지원센터 운영

Amounts and period

Budget amount
10,000,000 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 아동보육과 95,124,859,000 KRW
  2. Policy 보육·가족 지원 70,983,409,000 KRW
  3. Programme 보육사업지원 2,515,173,000 KRW
  4. Project 육아종합지원센터 운영 463,607,000 KRW
  5. Budget category 일반운영비 122,989,000 KRW
  6. Statistical item 사무관리비 46,469,000 KRW
  7. Item ○육아가이드북 제작비 10,000,000 KRW
Category–statistical code
201-01
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

48 items
  1. ○육아가이드북 제작비 201-01 Page 24 Selected item 10,000,000 KRW Opens in a new window
  2. ○운영요원 인건비 o보수 101-04 Page 23 54,558,000 KRW Opens in a new window
  3. ○야간 시간제보육교사 인건비 o보수 101-04 Page 23 50,361,000 KRW Opens in a new window
  4. ○휴일 시간제교육교사 인건비 o보수 101-04 Page 23 4,197,000 KRW Opens in a new window
  5. ○공휴일 시간제보육교사 인건비 o보수 101-04 Page 23 44,200,000 KRW Opens in a new window
  6. ○복사용지 구입 201-01 Page 23 951,000 KRW Opens in a new window
  7. ○프린터 토너, 드럼교체 등(일반, 컬러) 201-01 Page 23 1,980,000 KRW Opens in a new window
  8. ○장난감 대여실 세척제 구입 201-01 Page 23 2,400,000 KRW Opens in a new window
  9. ○전기안전관리 대행 수수료 201-01 Page 23 1,965,000 KRW Opens in a new window
  10. ○무인경비 용역비 201-01 Page 23 1,560,000 KRW Opens in a new window
  11. ○소방점검(작동검사, 종합검사) 201-01 Page 23 800,000 KRW Opens in a new window
  12. ○엘리베이터 안전관리 대행료 201-01 Page 23 1,200,000 KRW Opens in a new window
  13. ○정수기 렌탈비 201-01 Page 23 1,600,000 KRW Opens in a new window
  14. ○프로그램 홍보책자 제작 201-01 Page 23 2,000,000 KRW Opens in a new window
  15. ○육아센터 해충방제 용역비 201-01 Page 23 1,800,000 KRW Opens in a new window
  16. ○소독 및 위생관리 용역비 201-01 Page 24 1,800,000 KRW Opens in a new window
  17. ○기타 사무관리비 201-01 Page 24 2,250,000 KRW Opens in a new window
  18. ○복합기 렌탈비 201-01 Page 24 800,000 KRW Opens in a new window
  19. ○직원연수 워크숍 참가비 201-01 Page 24 900,000 KRW Opens in a new window
  20. ○상담실 검사도구 구입비(지능검사, 사회성검사 등) 201-01 Page 24 2,000,000 KRW Opens in a new window
  21. ○정서지원 검사도구 구입비(성격유형검사) 201-01 Page 24 2,000,000 KRW Opens in a new window
  22. ○공기청정기 렌탈비 201-01 Page 24 3,360,000 KRW Opens in a new window
  23. ○카드결제 수수료 201-01 Page 24 1,500,000 KRW Opens in a new window
  24. ○물탱크 청소 201-01 Page 24 480,000 KRW Opens in a new window
  25. ○시간외 근무자 급식비 201-01 Page 24 1,600,000 KRW Opens in a new window
  26. ○홈페이지 유지 보수비 201-01 Page 24 3,523,000 KRW Opens in a new window
  27. ○공공요금 및 제세 201-02 Page 24 38,020,000 KRW Opens in a new window
  28. ○전국 시군구 육아종합지원센터 협회비 201-02 Page 24 36,000,000 KRW Opens in a new window
  29. ○시설장비 유지비(체험관, 공연장) 201-02 Page 24 1,920,000 KRW Opens in a new window
  30. ○찾아가는 장난감 대여사업 차량유지비 201-02 Page 24 100,000 KRW Opens in a new window
  31. ○공동나눔과 놀이세상 참석자 보험료 201-02 Page 24 800,000 KRW Opens in a new window
  32. ○교직원 역량강화 교육교재 제작 및 구입비 201-03 Page 24 4,600,000 KRW Opens in a new window
  33. ○역량강화 교육 물품구입 201-03 Page 24 1,600,000 KRW Opens in a new window
  34. ○영유아 공연 초청비 201-03 Page 24 28,500,000 KRW Opens in a new window
  35. ○공동나눔과 놀이세상 행사 201-03 Page 24 800,000 KRW Opens in a new window
  36. ○교직원 힐링캠프 201-03 Page 24 7,700,000 KRW Opens in a new window
  37. ○협의회 및 중앙센터 회의참석 202-01 Page 24 1,600,000 KRW Opens in a new window
  38. ○육아센터 체험프로그램 강사료 301-14 Page 24 50,400,000 KRW Opens in a new window
  39. ○부모교육 강사료 301-14 Page 24 5,040,000 KRW Opens in a new window
  40. ○교사교육 강사료 301-14 Page 24 10,080,000 KRW Opens in a new window
  41. ○상담실 강사료 301-14 Page 24 7,200,000 KRW Opens in a new window
  42. ○교직원 역량강화교육 강사료 301-14 Page 24 780,000 KRW Opens in a new window
  43. ○가족이 함께하는 숲 체험 프로그램 강사료 301-14 Page 24 3,200,000 KRW Opens in a new window
  44. ○숲 체험 부모교육 강사료 301-14 Page 24 960,000 KRW Opens in a new window
  45. ○숲 체험 어린이집 지원사업 강사료 301-14 Page 24 6,400,000 KRW Opens in a new window
  46. ○숲 체험 활동 인증 어린이집 강사료 301-14 Page 25 44,800,000 KRW Opens in a new window
  47. ○지역대학 시정참여 프로그램 지원 301-14 Page 25 5,000,000 KRW Opens in a new window
  48. ○장난감 구입비(킥보드 등) 405-01 Page 25 18,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4p4qhwnv715r3jyz7h6dbw6xnp
Source document status
Available
File type
application/pdf
File size
334.271 KiB
Location inside the source
Page 24 Row 2 Line 11 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-28 17:02
Read and interpreted
2026-07-28 17:02
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_49nyapht9sqvth63d5a8vvvj8m
Address of this item
/en/BudgetDetail/Item/bi_49nyapht9sqvth63d5a8vvvj8m

Related records

Institution
전북특별자치도 익산시
Programme
육아종합지원센터 운영

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 “육아가이드북” · classification 201-01

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