- Institution
- 전라남도 해남군
- Department
- 주민복지과
○ 영양요리교실 운영 및 강사비
Programme 드림스타트 사업
Amounts and period
- Budgeted amount
- 4,400,000 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.
-
Department 주민복지과 102,414,354,000 KRW0.0%
-
Policy 취약계층아동지원 4,685,048,000 KRW0.1%
-
Programme 아동복지통합서비스 사업 312,360,000 KRW1.4%
-
Project 드림스타트 사업 312,360,000 KRW1.4%
-
Budget category 일반운영비 111,830,000 KRW3.9%
-
Statistical item 행사운영비 86,250,000 KRW5.1%
-
Item ○ 영양요리교실 운영 및 강사비 4,400,000 KRW
- Category–statistical code
- 201-03
- Group
- Not provided in source
Original description
1,100,000원*4회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
41 items- ○ 영양요리교실 운영 및 강사비 4,400,000 KRW Opens in a new window
- ○ 아동통합서비스전문요원 인건비 79,200,000 KRW Opens in a new window
- ○ 아동통합서비스전문요원 퇴직적립금 6,600,000 KRW Opens in a new window
- ○ 아동통합서비스전문요원 시간외수당 8,160,000 KRW Opens in a new window
- ○ 아동통합서비스전문요원 4대보험 기관부담금 6,960,000 KRW Opens in a new window
- ○ 아동통합서비스전문요원 명절휴가비 2,400,000 KRW Opens in a new window
- ○ 아동통합서비스전문요원 연가보상비 3,000,000 KRW Opens in a new window
- ○ 통합정보시스템 유지관리비 700,000원*1식 700,000 KRW Opens in a new window
- ○ 사업추진 홍보물 제작 1,000,000원*2종*2회 4,000,000 KRW Opens in a new window
- ○ 프로그램 운영 기자재 및 소모품 구입 3,840,000 KRW Opens in a new window
- ○ 드림스타트 사무실 운영 소모품 구입 1,200,000 KRW Opens in a new window
- ○ 위원회 참석 수당 70,000원*14명*4회 3,920,000 KRW Opens in a new window
- ○ 후원단체(자) 감사패 제작 150,000원*5개 750,000 KRW Opens in a new window
- ○ 프로그램안내 프랑카드 제작 2,880,000 KRW Opens in a new window
- ○ 초과근무 급식비 7,000원*6명*8일*12월 4,032,000 KRW Opens in a new window
- ○ 아동복지통합서비스전문요원 위탁교육비 720,000 KRW Opens in a new window
- ○ 자동차세 200,000원*1대 200,000 KRW Opens in a new window
- ○ 차량 보험료 400,000원*1대 400,000 KRW Opens in a new window
- ○ 차량 유류비 1,980원*100리터*12월 2,376,000 KRW Opens in a new window
- ○ 차량 수리비 262,000원*1식 262,000 KRW Opens in a new window
- ○ 우편료 300,000원*1식 300,000 KRW Opens in a new window
- ○ 체험(캠프) 프로그램 운영비 20,800,000 KRW Opens in a new window
- ○ 정서행동(난타,댄스,POP) 프로그램운영 강사비 28,800,000 KRW Opens in a new window
- ○ 뉴스포츠교실 운영 및 강사비 5,400,000 KRW Opens in a new window
- ○ 가족 심리안정프로그램 운영비 11,250,000 KRW Opens in a new window
- ○ 정서심리안정 프로그램 운영비 15,600,000 KRW Opens in a new window
- ○ 관내여비 20,000원*5명*7일*12월 8,400,000 KRW Opens in a new window
- ○ 관외여비 80,000원*5명*6회 2,400,000 KRW Opens in a new window
- ○ 학습지원 45,000원*40명*12월 21,600,000 KRW Opens in a new window
- ○ 특기적성 지원 50,000원*40명*12월 24,000,000 KRW Opens in a new window
- ○ 맞춤형 물품지원 150,000원*15명 2,250,000 KRW Opens in a new window
- ○ 프로그램 참여 아동 교통비 지원 12,960,000 KRW Opens in a new window
- ○ 가족사진 촬영 지원 140,000원*25세대 3,500,000 KRW Opens in a new window
- ○ 위생청결 서비스 지원 30,000원*20명*2회 1,200,000 KRW Opens in a new window
- ○ 자원봉사자 활동지원비 10,000원*20명*4회 800,000 KRW Opens in a new window
- ○ 프로그램참여자 간식보상 5,400,000 KRW Opens in a new window
- ○ 대상자(가족) 건강검진비 40,000원*50명 2,000,000 KRW Opens in a new window
- ○ 치과치료 지원비 500,000원*5명 2,500,000 KRW Opens in a new window
- ○ 예방접종비 40,000원*80명 3,200,000 KRW Opens in a new window
- ○ 상비의약품 지원 50,000원*20세대 1,000,000 KRW Opens in a new window
- ○ 한약지원 100,000원*10명*3회 3,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_4xc1aq7yv5e6z1pwwc0s8wedp0- Source document status
- Available
- File type
- application/pdf
- File size
- 917.761 KiB
- Location inside the source
- Page 51 Row 6 Line 7 Column level4
Source and reference
FY 2015 release No source record
- Fiscal year of record
- 2015
- Fetched from the source
- 2026-07-28 21:50
- Read and interpreted
- 2026-07-28 21:50
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4bp4qr5d68bjgw2a741xpfa9zn- Address of this item
- /en/BudgetDetail/Item/bi_4bp4qr5d68bjgw2a741xpfa9zn
Related records
Similar budgets
3 itemsItems 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 “영양요리교실” · classification 201-03
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