onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
아동청소년과

○드림스타트 슈퍼바이저 수당

Programme 지역 드림스타트 통합사례관리 지원(드림스타트 사업추진)

Amounts and period

Budgeted amount
2,400,000 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 아동청소년과 46,432,523,000 KRW
  2. Policy 아동복지 증진 37,194,482,000 KRW
  3. Programme 드림스타트 사업 추진 366,390,000 KRW
  4. Project 지역 드림스타트 통합사례관리 지원(드림스타트 사업추진) 331,878,000 KRW
  5. Budget category 일반운영비 44,850,000 KRW
  6. Statistical item 사무관리비 28,950,000 KRW
  7. Item ○드림스타트 슈퍼바이저 수당 2,400,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

200,000원*12회*1명

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

Detailed budget items

19 items
  1. ○드림스타트 슈퍼바이저 수당 201-01 Page 388 Selected item 2,400,000 KRW Opens in a new window
  2. ○아동통합사례관리사(공무직) 인건비 101-03 Page 387 110,944,000 KRW Opens in a new window
  3. ○공무직 교육 375,000원*8회 201-01 Page 387 3,000,000 KRW Opens in a new window
  4. ○시간외 근무자 급량비 및 매식비 201-01 Page 387 1,200,000 KRW Opens in a new window
  5. ○드림스타트 소모품 구입 201-01 Page 387 4,440,000 KRW Opens in a new window
  6. ○드림스타트 홍보물 제작 201-01 Page 388 6,000,000 KRW Opens in a new window
  7. ○드림스타트 운영위원회 수당 201-01 Page 388 900,000 KRW Opens in a new window
  8. ○드림스타트 아동복지기관협의체 수당 201-01 Page 388 3,000,000 KRW Opens in a new window
  9. ○드림스타트 내부슈퍼비전 운영비 201-01 Page 388 750,000 KRW Opens in a new window
  10. ○드림스타트 차량 렌트비 201-01 Page 388 7,260,000 KRW Opens in a new window
  11. ○차량유지비 2,500,000원 201-02 Page 388 2,500,000 KRW Opens in a new window
  12. ○공공요금 2,400,000원 201-02 Page 388 2,400,000 KRW Opens in a new window
  13. ○드림스타트 행사운영 11,000,000원 201-03 Page 388 11,000,000 KRW Opens in a new window
  14. ○아동통합사례관리사(공무직)관내외출장비 202-01 Page 389 6,000,000 KRW Opens in a new window
  15. ○드림스타트사업추진 1,000,000원 203-03 Page 389 1,000,000 KRW Opens in a new window
  16. ○드림스타트필수맞춤서비스 프로그램 등 운영 301-01 Page 389 130,940,000 KRW Opens in a new window
  17. ○행사참여자 급간식비 2,000,000원 301-11 Page 389 2,000,000 KRW Opens in a new window
  18. ○아동통합사례관리사(공무직) 4대보험료 및퇴직금 304-04 Page 389 26,144,000 KRW Opens in a new window
  19. ○아동신체건강영역서비스 307-01 Page 390 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1957kscqmzf2fbfx6ttbj9n3e5
Source document status
Available
File type
application/pdf
File size
8,436.281 KiB
Location inside the source
Page 388 Row 2 Line 9 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:32
Read and interpreted
2026-07-29 20:32
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4pg7w5pst94tvg6jpp2vq3dsb4
Address of this item
/en/BudgetDetail/Item/bi_4pg7w5pst94tvg6jpp2vq3dsb4

Related records

Institution
경기도 양주시
Programme
지역 드림스타트 통합사례관리 지원(드림스타트 사업추진)

Similar budgets

1 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 “드림스타트” · classification 201-01

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.