- Institution
- 대구광역시 동구
- Department
- 가족복지과
ㅇ데스크탑PC 880,000원*2대
Programme 지역 드림스타트 통합사례관리 지원
Amounts and period
- Budgeted amount
- 1,760,000 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 가족복지과 82,159,886,000 KRW0.0%
-
Policy 아동, 청소년 권리 신장 11,150,066,000 KRW0.0%
-
Programme 아동복지지원 확대 4,507,834,000 KRW0.0%
-
Project 지역 드림스타트 통합사례관리 지원 270,000,000 KRW0.7%
-
Budget category 자산취득비 3,565,000 KRW49.4%
-
Statistical item 자산및물품취득비 3,565,000 KRW49.4%
-
Item ㅇ데스크탑PC 880,000원*2대 1,760,000 KRW
- Category–statistical code
- 405-01
- 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
25 items- ㅇ데스크탑PC 880,000원*2대 1,760,000 KRW Opens in a new window
- ◎드림스타트 민간전문인력인부임 116,996,000 KRW Opens in a new window
- ㅇ인건비 1,800,000원*4명*12월 86,400,000 KRW Opens in a new window
- ㅇ시간외수당 12,050원*15시간*4명*12월 8,676,000 KRW Opens in a new window
- ㅇ사례관리 여비 100,000원*4명*12월 4,800,000 KRW Opens in a new window
- ㅇ기관부담 4대보험료 760,000원*12월 9,120,000 KRW Opens in a new window
- ㅇ퇴직적립금 2,000,000원*4명 8,000,000 KRW Opens in a new window
- ◎일반운영비 21,681,000 KRW Opens in a new window
- ㅇ드림스타트 운영비 21,681,000원 21,681,000 KRW Opens in a new window
- ◎드림스타트 프로그램운영비 10,000,000원 10,000,000 KRW Opens in a new window
- ◎드림스타트 운영수당 1,680,000 KRW Opens in a new window
- ㅇ드림스타트 운영위원회 참석수당 630,000 KRW Opens in a new window
- ㅇ슈퍼비전 참석수당 70,000원*5명*3회 1,050,000 KRW Opens in a new window
- ◎드림스타트사업 급량비 2,940,000 KRW Opens in a new window
- ◎공공요금 및 제세 3,500,000원 3,500,000 KRW Opens in a new window
- ◎통합전산시스템 유지관리비 620,000원 620,000 KRW Opens in a new window
- ◎보험금,재보험,여행자보험 등 보험지급금 800,000 KRW Opens in a new window
- ◎드림스타트 교육참석 출장여비 2,800,000원 2,800,000 KRW Opens in a new window
- ◎건강.보육.복지 프로그램 운영 지원 72,018,000 KRW Opens in a new window
- ◎간담회.자원봉사활동.행사.교육에 따른 실비보상 7,000,000 KRW Opens in a new window
- ◎신체.건강 프로그램 운영 지원 25,900,000원 25,900,000 KRW Opens in a new window
- ◎드림스타트센터 유지관리비 500,000원 500,000 KRW Opens in a new window
- ◎업무용컴퓨터 구입비 2,260,000 KRW Opens in a new window
- ㅇ액정모니터 250,000*2대 500,000 KRW Opens in a new window
- ◎사무용책상 파티션 설치비 87,000원*15개 1,305,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_5psr55xddsatd8zaesv8qb6x6w- Source document status
- Available
- File type
- application/pdf
- File size
- 465.332 KiB
- Location inside the source
- Page 25 Row 19 Line 2 Column level4
Source and reference
FY 2017 release No source record
- Fiscal year of record
- 2017
- Fetched from the source
- 2026-07-29 17:47
- Read and interpreted
- 2026-07-29 17:47
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_72b6262nfpy9svpcmdgv00msxs- Address of this item
- /en/BudgetDetail/Item/bi_72b6262nfpy9svpcmdgv00msxs
Related records
Similar budgets
2 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 “ㅇ데스크탑PC” · classification 405-01
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