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 FY2020
  • 1회 추경
  • 일반회계
Institution
전라남도 진도군
Department
안전생활지원과

○프로그램실 교구 및 재료구입비경정

Programme 드림스타트 사업

Amounts and period

Budgeted amount
3,441,000 KRW
기정액
5,000,000 KRW
Change
−1,559,000 KRW −31.2%

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 안전생활지원과 22,044,555,000 KRW
  2. Policy 보육, 아동보호 및 육성(사회복지/보육ㆍ가족및여성) 9,411,112,000 KRW
  3. Programme 드림스타트 사업 361,694,000 KRW
  4. Project 드림스타트 사업 206,266,000 KRW
  5. Budget category 일반운영비 95,162,000 KRW
  6. Statistical item 사무관리비 60,999,000 KRW
  7. Item ○프로그램실 교구 및 재료구입비경정 3,441,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○프로그램실 교구 및 재료구입비 경정 3,441,000원

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

Detailed budget items

27 items
  1. ○프로그램실 교구 및 재료구입비경정 201-01 Page 14 Selected item 3,441,000 KRW Opens in a new window
  2. ○위원회 참석수당 경정 70,000원*13명*5회 201-01 Page 14 4,550,000 KRW Opens in a new window
  3. ○드림스타트 업무추진 운영비경정 201-01 Page 14 3,000,000 KRW Opens in a new window
  4. ○프로그램실 운영 자료비치 경정 3,000,000원 201-01 Page 14 3,000,000 KRW Opens in a new window
  5. ○사업추진 홍보물품 제작비 경정 3,000,000원 201-01 Page 14 3,000,000 KRW Opens in a new window
  6. ○언어치료 운영 강사비경정 201-01 Page 14 12,000,000 KRW Opens in a new window
  7. ○특성화사업 운영 강사비경정 201-01 Page 14 19,200,000 KRW Opens in a new window
  8. ○특성화사업 운영 재료구입비경정 201-01 Page 14 4,000,000 KRW Opens in a new window
  9. ○사무실 시설 유지관리비 경정 500,000원 201-01 Page 14 500,000 KRW Opens in a new window
  10. ○케이블 사용료 경정 9,000원*1대*12월 201-01 Page 14 108,000 KRW Opens in a new window
  11. ○차량 유류비경정 201-02 Page 14 2,400,000 KRW Opens in a new window
  12. ○차량 수리비 경정 1,000,000원 201-02 Page 14 1,000,000 KRW Opens in a new window
  13. ○아동 상해보험료 경정 503,000원*1회 201-02 Page 15 503,000 KRW Opens in a new window
  14. ○안내문 발송우편료 경정 50,000원*4회 201-02 Page 15 200,000 KRW Opens in a new window
  15. ○케이블 사용료 경정 0원 201-02 Page 15 0 KRW Opens in a new window
  16. ○팩스 사용료 경정 5,000원*1대*12월 201-02 Page 15 60,000 KRW Opens in a new window
  17. ○학령기 아동 학습지 지원비경정 301 Page 15 50,400,000 KRW Opens in a new window
  18. ○예비초등 아동 학습지 지원경정 301 Page 15 4,320,000 KRW Opens in a new window
  19. ○영유아 학습지 지원비경정 301 Page 15 9,504,000 KRW Opens in a new window
  20. ○특기적성 프로그램 지원비경정 301 Page 15 28,800,000 KRW Opens in a new window
  21. ○생일축하 프로그램 지원비경정 301 Page 15 4,620,000 KRW Opens in a new window
  22. ○가족사진 촬영 지원비경정 301 Page 15 2,000,000 KRW Opens in a new window
  23. ○자원봉사자 활동 지원비경정 301 Page 16 800,000 KRW Opens in a new window
  24. ○프로그램 급·간식비경정 301 Page 16 2,200,000 KRW Opens in a new window
  25. ○아동 건강검진비 경정 32,000원*90명*1회 307 Page 16 2,880,000 KRW Opens in a new window
  26. ○아동 영양제 지원비 경정 24,000원*60명*2회 307 Page 16 2,880,000 KRW Opens in a new window
  27. ○아동 안경 지원비 경정 50,000원*30명*1회 307 Page 16 1,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6dmp8c8cqhp5rebzvhk2zxczmw
Source document status
Available
File type
application/pdf
File size
384.534 KiB
Location inside the source
Page 14 Row 4 Line 1 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-28 21:57
Read and interpreted
2026-07-28 21:57
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6qr4sadhdpsqzgt9f8c9ahyp1h
Address of this item
/en/BudgetDetail/Item/bi_6qr4sadhdpsqzgt9f8c9ahyp1h

Related records

Institution
전라남도 진도군
Programme
드림스타트 사업

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 “재료구입비경정” · classification 201-01

Search related names

AI analysis report

AI analysis reports are not yet available.