- 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.
-
Department 가족복지과 91,256,227,000 KRW0.0%
-
Policy 취약계층 아동복지 증진(사회복지/취약계층지원) 4,606,863,000 KRW0.4%
-
Programme 드림스타트 사업 추진 340,971,000 KRW5.9%
-
Project 취약계층 아동통합서비스 지원(드림스타트사업 운영) 82,148,000 KRW24.7%
-
Budget category 일반운영비 44,590,000 KRW45.5%
-
Statistical item 사무관리비 36,830,000 KRW55.0%
-
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- ○드림스타트사업 일반수용비 20,270,000 KRW Opens in a new window
- ○아동통합사례관리사(기간제) 인건비 o기본급 23,958,000 KRW Opens in a new window
- ○아동통합사례관리사 급식비 1,000,000 KRW Opens in a new window
- ○아동통합사례관리사 교육비 140,000 KRW Opens in a new window
- ○현장 슈퍼바이저 직무수당 8,000,000 KRW Opens in a new window
- ○공공요금 및 유지보수 등 o공공요금 등 2,000,000 KRW Opens in a new window
- ○내부슈퍼비전 운영 o강사비 840,000 KRW Opens in a new window
- ○아동통합사례관리사 출장여비 11,520,000 KRW Opens in a new window
- ○기간제근로자 출장여비 1,613,000 KRW Opens in a new window
- ○내부슈퍼비전 운영 o식비 160,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 구리시 · FY2026 본예산 · 통합회계 · FY2026 예산서(경기 구리시)
Opens in a new window
- Page
- 582 / 1,120
- 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- Address of this item
- /en/BudgetDetail/Item/bi_4jw8xdtk75w7zb9yasdgppqwn3
Related records
Similar budgets
Keyword “드림스타트사업” · classification 201-01
No items with the same classification were found among the candidates checked.
These items were verified within a limited set of name search results.
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