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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.

  1. Department 주민복지과 102,414,354,000 KRW
  2. Policy 취약계층아동지원 4,685,048,000 KRW
  3. Programme 아동복지통합서비스 사업 312,360,000 KRW
  4. Project 드림스타트 사업 312,360,000 KRW
  5. Budget category 일반운영비 111,830,000 KRW
  6. Statistical item 행사운영비 86,250,000 KRW
  7. 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
  1. ○ 영양요리교실 운영 및 강사비 201-03 Page 51 Selected item 4,400,000 KRW Opens in a new window
  2. ○ 아동통합서비스전문요원 인건비 101-04 Page 50 79,200,000 KRW Opens in a new window
  3. ○ 아동통합서비스전문요원 퇴직적립금 101-04 Page 50 6,600,000 KRW Opens in a new window
  4. ○ 아동통합서비스전문요원 시간외수당 101-04 Page 50 8,160,000 KRW Opens in a new window
  5. ○ 아동통합서비스전문요원 4대보험 기관부담금 101-04 Page 50 6,960,000 KRW Opens in a new window
  6. ○ 아동통합서비스전문요원 명절휴가비 101-04 Page 50 2,400,000 KRW Opens in a new window
  7. ○ 아동통합서비스전문요원 연가보상비 101-04 Page 50 3,000,000 KRW Opens in a new window
  8. ○ 통합정보시스템 유지관리비 700,000원*1식 201-01 Page 50 700,000 KRW Opens in a new window
  9. ○ 사업추진 홍보물 제작 1,000,000원*2종*2회 201-01 Page 50 4,000,000 KRW Opens in a new window
  10. ○ 프로그램 운영 기자재 및 소모품 구입 201-01 Page 50 3,840,000 KRW Opens in a new window
  11. ○ 드림스타트 사무실 운영 소모품 구입 201-01 Page 50 1,200,000 KRW Opens in a new window
  12. ○ 위원회 참석 수당 70,000원*14명*4회 201-01 Page 50 3,920,000 KRW Opens in a new window
  13. ○ 후원단체(자) 감사패 제작 150,000원*5개 201-01 Page 50 750,000 KRW Opens in a new window
  14. ○ 프로그램안내 프랑카드 제작 201-01 Page 51 2,880,000 KRW Opens in a new window
  15. ○ 초과근무 급식비 7,000원*6명*8일*12월 201-01 Page 51 4,032,000 KRW Opens in a new window
  16. ○ 아동복지통합서비스전문요원 위탁교육비 201-01 Page 51 720,000 KRW Opens in a new window
  17. ○ 자동차세 200,000원*1대 201-02 Page 51 200,000 KRW Opens in a new window
  18. ○ 차량 보험료 400,000원*1대 201-02 Page 51 400,000 KRW Opens in a new window
  19. ○ 차량 유류비 1,980원*100리터*12월 201-02 Page 51 2,376,000 KRW Opens in a new window
  20. ○ 차량 수리비 262,000원*1식 201-02 Page 51 262,000 KRW Opens in a new window
  21. ○ 우편료 300,000원*1식 201-02 Page 51 300,000 KRW Opens in a new window
  22. ○ 체험(캠프) 프로그램 운영비 201-03 Page 51 20,800,000 KRW Opens in a new window
  23. ○ 정서행동(난타,댄스,POP) 프로그램운영 강사비 201-03 Page 51 28,800,000 KRW Opens in a new window
  24. ○ 뉴스포츠교실 운영 및 강사비 201-03 Page 51 5,400,000 KRW Opens in a new window
  25. ○ 가족 심리안정프로그램 운영비 201-03 Page 51 11,250,000 KRW Opens in a new window
  26. ○ 정서심리안정 프로그램 운영비 201-03 Page 51 15,600,000 KRW Opens in a new window
  27. ○ 관내여비 20,000원*5명*7일*12월 202-01 Page 51 8,400,000 KRW Opens in a new window
  28. ○ 관외여비 80,000원*5명*6회 202-01 Page 51 2,400,000 KRW Opens in a new window
  29. ○ 학습지원 45,000원*40명*12월 202-01 Page 52 21,600,000 KRW Opens in a new window
  30. ○ 특기적성 지원 50,000원*40명*12월 202-01 Page 52 24,000,000 KRW Opens in a new window
  31. ○ 맞춤형 물품지원 150,000원*15명 202-01 Page 52 2,250,000 KRW Opens in a new window
  32. ○ 프로그램 참여 아동 교통비 지원 202-01 Page 52 12,960,000 KRW Opens in a new window
  33. ○ 가족사진 촬영 지원 140,000원*25세대 202-01 Page 52 3,500,000 KRW Opens in a new window
  34. ○ 위생청결 서비스 지원 30,000원*20명*2회 202-01 Page 52 1,200,000 KRW Opens in a new window
  35. ○ 자원봉사자 활동지원비 10,000원*20명*4회 202-01 Page 52 800,000 KRW Opens in a new window
  36. ○ 프로그램참여자 간식보상 202-01 Page 52 5,400,000 KRW Opens in a new window
  37. ○ 대상자(가족) 건강검진비 40,000원*50명 307 Page 52 2,000,000 KRW Opens in a new window
  38. ○ 치과치료 지원비 500,000원*5명 307 Page 52 2,500,000 KRW Opens in a new window
  39. ○ 예방접종비 40,000원*80명 307 Page 52 3,200,000 KRW Opens in a new window
  40. ○ 상비의약품 지원 50,000원*20세대 307 Page 52 1,000,000 KRW Opens in a new window
  41. ○ 한약지원 100,000원*10명*3회 307 Page 52 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

Similar budgets

3 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 “영양요리교실” · classification 201-03

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