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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 동두천시
Department
사회복지과

○소모품 구입(롤스크린 등)

Programme 취약계층 아동통합서비스 지원

Amounts and period

Budgeted amount
2,500,000 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 사회복지과 146,646,041,000 KRW
  2. Policy 아동복지증진 3,828,182,000 KRW
  3. Programme 아동복지 국고지원 2,987,381,000 KRW
  4. Project 취약계층 아동통합서비스 지원 207,473,000 KRW
  5. Budget category 일반운영비 52,095,000 KRW
  6. Statistical item 사무관리비 27,700,000 KRW
  7. Item ○소모품 구입(롤스크린 등) 2,500,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

2,500,000원

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

Detailed budget items

21 items
  1. ○소모품 구입(롤스크린 등) 201-01 Page 193 Selected item 2,500,000 KRW Opens in a new window
  2. ○센터운영 기본경비 10,000,000원 201-01 Page 193 10,000,000 KRW Opens in a new window
  3. ○홍보물품 구입 12,000,000원 201-01 Page 193 12,000,000 KRW Opens in a new window
  4. ○아동통합사례관리사 교육비 201-01 Page 193 2,000,000 KRW Opens in a new window
  5. ○슈퍼비전 및 협의체 참석수당 201-01 Page 193 600,000 KRW Opens in a new window
  6. ○피복비(캠페인 조끼) 60,000원*10개 201-01 Page 193 600,000 KRW Opens in a new window
  7. ○시설장비유지비 8,073,000원 201-02 Page 193 8,073,000 KRW Opens in a new window
  8. ○청소용역 3,500,000원 201-02 Page 193 3,500,000 KRW Opens in a new window
  9. ○공공요금 및 제세 6,000,000원 201-02 Page 193 6,000,000 KRW Opens in a new window
  10. ○공용차량 유지보수 4,000,000원 201-02 Page 193 4,000,000 KRW Opens in a new window
  11. ○업무용 공용휴대폰 통신비 201-02 Page 194 792,000 KRW Opens in a new window
  12. ○프로그램 강사료(7개 프로그램) 201-03 Page 194 2,030,000 KRW Opens in a new window
  13. ○취약계층 아동통합서비스 추진(공무직) 202-01 Page 194 2,000,000 KRW Opens in a new window
  14. ○드림스타트 맞춤형 프로그램(29개) 301-01 Page 194 117,855,000 KRW Opens in a new window
  15. ○드림스타트 체험 및 교육 프로그램(13개) 301-11 Page 194 8,000,000 KRW Opens in a new window
  16. ○리모델링 공사 8,603,000원 401-01 Page 194 8,603,000 KRW Opens in a new window
  17. ○간판 설치(내외부) 3,795,000원 401-01 Page 194 3,795,000 KRW Opens in a new window
  18. ○프로그램실 가구(수강테이블, 의자) 405-01 Page 195 5,213,000 KRW Opens in a new window
  19. ○사무실 가구(책상, 서랍, 의자) 405-01 Page 195 1,282,000 KRW Opens in a new window
  20. ○상담실 가구(테이블, 의자, 책장, 소파) 405-01 Page 195 6,730,000 KRW Opens in a new window
  21. ○전자제품(냉장고, 선풍기 등 6종)(정수물품제외) 405-01 Page 195 1,900,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_36pnety3ecn8j1mj0yxb75nbbw
Source document status
Available
File type
application/pdf
File size
12,215.375 KiB
Location inside the source
Page 193 Row 4 Line 9 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_75r4xp7yex90209teq5qn2yd52
Address of this item
/en/BudgetDetail/Item/bi_75r4xp7yex90209teq5qn2yd52

Related records

Institution
경기도 동두천시
Programme
취약계층 아동통합서비스 지원

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 “롤스크린” · classification 201-01

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

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