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Institution
경기도 구리시
Department
가족복지과

○드림스타트사업 일반수용비

Programme 취약계층 아동통합서비스 지원(드림스타트사업 운영)

Amounts and period

Budgeted amount
20,270,000 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 가족복지과 91,256,227,000 KRW
  2. Policy 취약계층 아동복지 증진(사회복지/취약계층지원) 4,606,863,000 KRW
  3. Programme 드림스타트 사업 추진 340,971,000 KRW
  4. Project 취약계층 아동통합서비스 지원(드림스타트사업 운영) 82,148,000 KRW
  5. Budget category 일반운영비 44,590,000 KRW
  6. Statistical item 사무관리비 36,830,000 KRW
  7. Item ○드림스타트사업 일반수용비 20,270,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

o프로그램 교육자료 구입 2,000,000원*1식 o사무용품 및 각종 비품 구입 5,000,000원*1식 o시설관리유지비 2,270,000원*1식 o안전 방역물품 및 호신용품 구입 500,000원*2회 o인쇄물 및 홍보 비용 8,000,000원*1식 o연구 및 만족도 조사

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

Detailed budget items

10 items
  1. ○드림스타트사업 일반수용비 201-01 Page 582 Selected item 20,270,000 KRW Opens in a new window
  2. ○아동통합사례관리사(기간제) 인건비 o기본급 101-04 Page 582 23,958,000 KRW Opens in a new window
  3. ○아동통합사례관리사 급식비 201-01 Page 583 1,000,000 KRW Opens in a new window
  4. ○아동통합사례관리사 교육비 201-01 Page 583 140,000 KRW Opens in a new window
  5. ○현장 슈퍼바이저 직무수당 201-01 Page 583 8,000,000 KRW Opens in a new window
  6. ○공공요금 및 유지보수 등 o공공요금 등 201-02 Page 583 2,000,000 KRW Opens in a new window
  7. ○내부슈퍼비전 운영 o강사비 201-03 Page 584 840,000 KRW Opens in a new window
  8. ○아동통합사례관리사 출장여비 202-01 Page 584 11,520,000 KRW Opens in a new window
  9. ○기간제근로자 출장여비 202-01 Page 584 1,613,000 KRW Opens in a new window
  10. ○내부슈퍼비전 운영 o식비 301-11 Page 584 160,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5xra5yns039ngg6f3p1sp7rfnk
Source document status
Available
File type
application/pdf
File size
21,774.798 KiB
Location inside the source
Page 582 Row 6 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4jw8xdtk75w7zb9yasdgppqwn3

Similar budgets

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 “드림스타트사업” · classification 201-01

No items with the same classification were found among the candidates checked.

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