- Institution
- 전라남도 해남군
- Department
- 가족행복과
○ 건강프로그램(요리교실등)운영비
Programme 취약계층 아동통합서비스 지원
Amounts and period
- Budgeted amount
- 7,200,000 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 가족행복과 135,770,274,000 KRW0.0%
-
Policy 취약계층아동지원 9,903,880,000 KRW0.1%
-
Programme 아동복지통합서비스 사업 349,526,000 KRW2.1%
-
Project 취약계층 아동통합서비스 지원 264,846,000 KRW2.7%
-
Budget category 일반운영비 93,586,000 KRW7.7%
-
Statistical item 행사운영비 61,200,000 KRW11.8%
-
Item ○ 건강프로그램(요리교실등)운영비 7,200,000 KRW
- Category–statistical code
- 201-03
- Group
- Not provided in source
Original description
600,000원*12회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
28 items- ○ 건강프로그램(요리교실등)운영비 7,200,000 KRW Opens in a new window
- ○ 아동통합사례관리사 인건비 등 106,416,000 KRW Opens in a new window
- ○ 드림스타트 사업 안내 8,558,000 KRW Opens in a new window
- ○ 프로그램 운영 기자재 및 소모품 구입 6,000,000 KRW Opens in a new window
- ○ 드림스타트 운영 소모품 구입 1,440,000 KRW Opens in a new window
- ○ 위원회 참석수당 4,200,000 KRW Opens in a new window
- ○ 후원단체(자)감사패 제작 1,000,000 KRW Opens in a new window
- ○ 드림스타트 업무추진 위탁 교육비 5,100,000 KRW Opens in a new window
- ○ 자동차세 300,000원*1대 300,000 KRW Opens in a new window
- ○ 차량보험료 500,000원*1대 500,000 KRW Opens in a new window
- ○ 차량유류비 2,448,000원*1식 2,448,000 KRW Opens in a new window
- ○ 차량 수리 및 유지비 2,000,000 KRW Opens in a new window
- ○ 드림스타트 프로그램 사무실 인터넷 요금 840,000 KRW Opens in a new window
- ○ 체험(캠프)프로그램 운영비 36,000,000 KRW Opens in a new window
- ○ 복지프로그램(심리정서등)운영비 10,800,000 KRW Opens in a new window
- ○ 보육프로그램(보드게임교실등)운영비 7,200,000 KRW Opens in a new window
- ○ 드림스타트사업 추진여비 7,920,000 KRW Opens in a new window
- ○ 학습지지원 50,000원*15명*12월 9,000,000 KRW Opens in a new window
- ○ 학원비지원 50,000원*20명*12월 12,000,000 KRW Opens in a new window
- ○ 프로그램참여아동 교통비지원 720,000 KRW Opens in a new window
- ○ 생일축하케이크지원 4,500,000 KRW Opens in a new window
- ○ 위생청결 서비스 지원 5,000,000 KRW Opens in a new window
- ○ 입학 졸업 축하선물 지원 4,000,000 KRW Opens in a new window
- ○ 프로그램 참여자 간식비 2,400,000 KRW Opens in a new window
- ○ 공무직(무기계약)근로자 4대보험료 12,804,000 KRW Opens in a new window
- ○ 대상자 건강검진비 50,000원*40명 2,000,000 KRW Opens in a new window
- ○ 치과치료 지원비 50,000원*10명 500,000 KRW Opens in a new window
- ○ 영양제 지원 4,000,000원*1회 4,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_78bgac5k9wm9c4h5bm3a2e3sj1- Source document status
- Available
- File type
- application/pdf
- File size
- 743.869 KiB
- Location inside the source
- Page 58 Row 2 Line 6 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-08-09 02:50
- Read and interpreted
- 2026-08-09 02:50
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4qwh4vbve28jpp01jwfj0tc3xa- Address of this item
- /en/BudgetDetail/Item/bi_4qwh4vbve28jpp01jwfj0tc3xa
Related records
Similar budgets
5 itemsItems 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 “건강프로그램” · classification 201-03
- ○보건지소·진료소 건강프로그램 운영비 9,000,000 KRW
- ○지역아동센터 건강프로그램 운영 4,000,000 KRW
- ◎건강프로그램 강사료 Not provided in source
- ○어르신 맞춤형 건강프로그램 실습재료비 900,000 KRW
- ○어르신 맞춤형 건강프로그램 교육 강사비 2,880,000 KRW
These items were verified within a limited set of name search results.
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