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  • Fiscal year FY2023
  • 2회 추경
  • 일반회계
Institution
경기도 부천시
Department
아동청소년과

○홍보물 제작 및 아동도서·교구 구입

Programme 취약계층 아동통합서비스 지원(드림스타트 사업추진)

Amounts and period

Budgeted amount
5,000,000 KRW
기정액
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 90,691,902,000 KRW
  2. Policy 아이가 행복한 복지서비스 제공 66,703,278,000 KRW
  3. Programme 아동보호지원 51,960,627,000 KRW
  4. Project 취약계층 아동통합서비스 지원(드림스타트 사업추진) 328,666,000 KRW
  5. Budget category 일반운영비 112,806,000 KRW
  6. Statistical item 사무관리비 15,590,000 KRW
  7. Item ○홍보물 제작 및 아동도서·교구 구입 5,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

5,000,000원

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

Detailed budget items

15 items
  1. ○홍보물 제작 및 아동도서·교구 구입 201-01 Page 10 Selected item 5,000,000 KRW Opens in a new window
  2. ○아동통합사례관리사 기간제 인건비 101-04 Page 10 69,668,000 KRW Opens in a new window
  3. ○아동통합사례관리사 기간제 보험료 101-04 Page 10 7,052,000 KRW Opens in a new window
  4. ○드림스타트사업추진 수행인력 여비 101-04 Page 10 3,140,000 KRW Opens in a new window
  5. ○아동통합사례관리사 기간제 급양비 101-04 Page 10 1,200,000 KRW Opens in a new window
  6. ○드림스타트 운영 경비 7,330,000원 201-01 Page 10 7,330,000 KRW Opens in a new window
  7. ○협의회 및 슈퍼비전 수당 201-01 Page 10 1,960,000 KRW Opens in a new window
  8. ○실무자 워크숍 운영비 1,300,000원 201-01 Page 11 1,300,000 KRW Opens in a new window
  9. ○공공요금 및 제세 2,944,000원 201-02 Page 11 2,944,000 KRW Opens in a new window
  10. ○시설장비유지비 200,000원 201-02 Page 11 200,000 KRW Opens in a new window
  11. ○차량유지비 800,000원 201-02 Page 11 800,000 KRW Opens in a new window
  12. ○사례관리사 업무용 휴대폰 사용료 201-02 Page 11 1,800,000 KRW Opens in a new window
  13. ○드림스타트 프로그램 운영 201-03 Page 11 91,472,000 KRW Opens in a new window
  14. ○기초학습 및 건강지원서비스 301-01 Page 12 130,000,000 KRW Opens in a new window
  15. ○드림스타트 행사실비 4,800,000원 301-11 Page 12 4,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_15c04m0zj1vy76fm2rddqy2rcp
Source document status
Available
File type
application/pdf
File size
331.793 KiB
Location inside the source
Page 10 Row 4 Line 3 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:35
Read and interpreted
2026-07-29 18:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_53e6xebmq8s9ak1ag9fvf4hkdk
Address of this item
/en/BudgetDetail/Item/bi_53e6xebmq8s9ak1ag9fvf4hkdk

Related records

Institution
경기도 부천시
Programme
취약계층 아동통합서비스 지원(드림스타트 사업추진)

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 “아동도서” · classification 201-01

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

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