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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
가족아동과

○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 가족아동과 61,177,727,000 KRW
  2. Policy 아동복지 증진 40,940,922,000 KRW
  3. Programme 드림스타트 사업 추진 424,042,000 KRW
  4. Project 지역 드림스타트 통합사례관리 지원(드림스타트 사업추진) 387,670,000 KRW
  5. Budget category 일반운영비 50,900,000 KRW
  6. Statistical item 사무관리비 36,500,000 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

20 items
  1. ○드림스타트 슈퍼바이저 수당 201-01 Page 367 Selected item 2,400,000 KRW Opens in a new window
  2. ○아동통합사례관리사(공무직) 인건비 101-03 Page 365 115,200,000 KRW Opens in a new window
  3. ○아동통합사례관리사(기간제) 인건비 등 101-04 Page 366 34,368,000 KRW Opens in a new window
  4. ○공무직 교육 500,000원*10회 201-01 Page 366 5,000,000 KRW Opens in a new window
  5. ○시간외 근무자 급량비 및 매식비 201-01 Page 366 1,200,000 KRW Opens in a new window
  6. ○드림스타트 소모품 구입 201-01 Page 366 7,000,000 KRW Opens in a new window
  7. ○드림스타트 홍보물 제작 201-01 Page 366 8,000,000 KRW Opens in a new window
  8. ○드림스타트 운영위원회 수당 201-01 Page 366 900,000 KRW Opens in a new window
  9. ○드림스타트 아동복지기관협의체 수당 201-01 Page 366 3,200,000 KRW Opens in a new window
  10. ○드림스타트 내부슈퍼비전 운영비 201-01 Page 366 1,000,000 KRW Opens in a new window
  11. ○드림스타트 차량 렌트비 201-01 Page 367 7,800,000 KRW Opens in a new window
  12. ○차량유지비 2,400,000원 201-02 Page 367 2,400,000 KRW Opens in a new window
  13. ○공공요금 2,100,000원 201-02 Page 367 2,100,000 KRW Opens in a new window
  14. ○드림스타트 행사운영 9,900,000원 201-03 Page 367 9,900,000 KRW Opens in a new window
  15. ○아동통합사례관리사(공무직)관내외출장비 202-01 Page 367 9,500,000 KRW Opens in a new window
  16. ○시책추진업무추진비 2,000,000원 203-03 Page 367 2,000,000 KRW Opens in a new window
  17. ○드림스타트필수맞춤서비스 프로그램 등 운영 301-01 Page 368 131,910,000 KRW Opens in a new window
  18. ○행사참여자 급간식비 1,000,000원 301-11 Page 368 1,000,000 KRW Opens in a new window
  19. ○아동통합사례관리사(공무직) 4대보험료 및퇴직금 304-04 Page 368 27,792,000 KRW Opens in a new window
  20. ○아동신체건강영역서비스 307-01 Page 368 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_30nzgg7dntthva3n84y2gyp49r
Source document status
Available
File type
application/pdf
File size
7,451.769 KiB
Location inside the source
Page 367 Row 2 Line 1 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5h6aa2qqchn5p1abnydzvqthnz
Address of this item
/en/BudgetDetail/Item/bi_5h6aa2qqchn5p1abnydzvqthnz

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.

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