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Institution
경기도 안산시
Department
아동권리과

○드림스타트프로그램 재료비 6,500,000원

Programme 취약계층 아동통합서비스 지원

Amounts and period

Budgeted amount
6,500,000 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 아동권리과 56,337,270,000 KRW
  2. Policy 아동보호 통합서비스 411,208,000 KRW
  3. Programme 드림스타트 마을사업 411,208,000 KRW
  4. Project 취약계층 아동통합서비스 지원 397,900,000 KRW
  5. Budget category 재료비 6,500,000 KRW
  6. Statistical item 재료비 6,500,000 KRW
  7. Item ○드림스타트프로그램 재료비 6,500,000원 6,500,000 KRW
Category–statistical code
206-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

37 items
  1. ○드림스타트프로그램 재료비 6,500,000원 206-01 Page 393 Selected item 6,500,000 KRW Opens in a new window
  2. ○사무용품 및 전산용품 구입비 2,500,000원 201-01 Page 391 2,500,000 KRW Opens in a new window
  3. ○드림스타트 운영소모품 500,000원*12월 201-01 Page 391 6,000,000 KRW Opens in a new window
  4. ○드림스타트사업 홍보물 제작 13,640,000원 201-01 Page 391 13,640,000 KRW Opens in a new window
  5. ○드림스타트사업 추진인력 급량비 201-01 Page 391 3,600,000 KRW Opens in a new window
  6. ○슈퍼바이저 자문비 200,000원*5명*5회 201-01 Page 391 5,000,000 KRW Opens in a new window
  7. ○드림스타트 직무교육 참석비 360,000원*14명 201-01 Page 391 5,040,000 KRW Opens in a new window
  8. ○통합정보시스템 라이선스 이용료 540,000원 201-01 Page 392 540,000 KRW Opens in a new window
  9. ○집기(냉난방기 등) 수리비 1,000,000원 201-01 Page 392 1,000,000 KRW Opens in a new window
  10. ○아동복지기관협의체 등 회의 참석수당 201-01 Page 392 3,200,000 KRW Opens in a new window
  11. ○드림스타트 사업보고대회 참석비 201-01 Page 392 1,500,000 KRW Opens in a new window
  12. ○후원 및 프로그램 운영 관련 운송비 201-01 Page 392 3,800,000 KRW Opens in a new window
  13. ○현장 슈퍼바이저 직무수당 201-01 Page 392 2,400,000 KRW Opens in a new window
  14. ○현장 슈퍼바이저 운영비 1,000,000원 201-01 Page 392 1,000,000 KRW Opens in a new window
  15. ○차량유지비 및 유류대 등 1,410,000원*1대 201-02 Page 392 1,410,000 KRW Opens in a new window
  16. ○차량보험료 750,000원*1대 201-02 Page 392 750,000 KRW Opens in a new window
  17. ○센터시설장비 유지비 1,000,000원 201-02 Page 392 1,000,000 KRW Opens in a new window
  18. ○인지언어프로그램 10,000,000원 201-03 Page 392 10,000,000 KRW Opens in a new window
  19. ○지역사회조직화사업 9,000,000원 201-03 Page 393 9,000,000 KRW Opens in a new window
  20. ○정서행동프로그램 40,000,000원 201-03 Page 393 40,000,000 KRW Opens in a new window
  21. ○신체건강프로그램 15,000,000원 201-03 Page 393 15,000,000 KRW Opens in a new window
  22. ○가족지원프로그램 20,000,000원 201-03 Page 393 20,000,000 KRW Opens in a new window
  23. ○실무자회의 등 직무교육 참석여비 202-01 Page 393 3,640,000 KRW Opens in a new window
  24. ○드림스타트 업무추진 출장여비 202-01 Page 393 28,560,000 KRW Opens in a new window
  25. ○드림스타트사업 업무추진 2,320,000원 203-03 Page 393 2,320,000 KRW Opens in a new window
  26. ○드림스타트프로그램 간식비 301 Page 394 4,000,000 KRW Opens in a new window
  27. ○사례회의 외부참석자 실비 28,000원*5명*5회 301 Page 394 700,000 KRW Opens in a new window
  28. ○각종프로그램추진 자원봉사자 실비 301 Page 394 600,000 KRW Opens in a new window
  29. ○건강검진 및 치료지원 등 5,000,000원 307 Page 394 5,000,000 KRW Opens in a new window
  30. ○건강사업용 약품 및 소모품 3,000,000원 307 Page 394 3,000,000 KRW Opens in a new window
  31. ○예방접종사업 2,000,000원 307 Page 394 2,000,000 KRW Opens in a new window
  32. ○구강관리사업 18,000,000원 307 Page 394 18,000,000 KRW Opens in a new window
  33. ○아동 정신건강증진사업 58,000,000원 307 Page 394 58,000,000 KRW Opens in a new window
  34. ○아동 안경지원사업 3,000,000원 307 Page 394 3,000,000 KRW Opens in a new window
  35. ○드림스타트 교육 프로그램 80,000,000원 307-11 Page 395 80,000,000 KRW Opens in a new window
  36. ○정서지원프로그램 지원 35,000,000원 307-11 Page 395 35,000,000 KRW Opens in a new window
  37. ○드림스타트 상록센터 프로그램 교육 노트북 구입 405-01 Page 395 1,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2mwkq21pxmjg21f0fpwfxmw409
Source document status
Available
File type
application/pdf
File size
18,535.688 KiB
Location inside the source
Page 393 Row 11 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:21
Read and interpreted
2026-07-29 20:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4pwp9wbhd4rx8eeq1trjn8964d

Similar budgets

5 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 “드림스타트프로그램” · classification 206-01

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