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  • Fiscal year FY2017
  • 1회 추경
  • 일반회계
Institution
경기도 부천시
Department
보육아동과

○홍보물제작 및 아동도서교구 구입

Programme 드림스타트 사업추진

Amounts and period

Budget amount
2,300,000 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 보육아동과 185,511,727,000 KRW
  2. Policy 아이가 행복한 복지서비스 제공(사회복지/보육ㆍ가족및여성) 184,244,253,000 KRW
  3. Programme 가정위주의 아동 보호 서비스 지원 1,419,398,000 KRW
  4. Project 드림스타트 사업추진 364,847,000 KRW
  5. Budget category 일반운영비 110,210,000 KRW
  6. Statistical item 사무관리비 17,330,000 KRW
  7. Item ○홍보물제작 및 아동도서교구 구입 2,300,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

3,000,000원

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

Detailed budget items

21 items
  1. ○홍보물제작 및 아동도서교구 구입 201-01 Page 46 Selected item 2,300,000 KRW Opens in a new window
  2. ○아동통합서비스전문요원 기간제 근로자 인건비 101-04 Page 45 153,956,000 KRW Opens in a new window
  3. ○아동통합서비스전문요원 기간제 근로자 보험료 101-04 Page 45 14,145,000 KRW Opens in a new window
  4. ○아동통합서비스전문요원 기간제근로자 퇴직적립금 101-04 Page 45 12,358,000 KRW Opens in a new window
  5. ○아동통합사례관리사 기간제 근로자 인건비 101-04 Page 45 186,197,000 KRW Opens in a new window
  6. ○아동통합사례관리사 기간제 근로자 보험료 101-04 Page 45 163,358,000 KRW Opens in a new window
  7. ○아동통합사례관리사 기간제근로자 퇴직적립금 101-04 Page 45 22,839,000 KRW Opens in a new window
  8. ○센터운영기본경비 12,030,000원 201-01 Page 46 3,000,000 KRW Opens in a new window
  9. ○위원회 협의회 및 슈퍼비전 수당 201-01 Page 46 19,330,000 KRW Opens in a new window
  10. ○홍보물제작 및 아동도서교구 구입 201-01 Page 46 19,330,000 KRW Opens in a new window
  11. ○공공요금 및 제세 10,500,000원 201-02 Page 46 5,000,000 KRW Opens in a new window
  12. ○시설장비유지비 1,500,000원 201-02 Page 46 Present in the source but not extracted Opens in a new window
  13. ○차량유지비 700,000원 201-02 Page 46 12,700,000 KRW Opens in a new window
  14. ○프로그램운영 59,430,000원 201-03 Page 46 1,500,000 KRW Opens in a new window
  15. ○드림스타트 프로그램운영 78,180,000원 201-03 Page 46 700,000 KRW Opens in a new window
  16. ○기초학습 및 건강지원서비스 39,000,000원 201-03 Page 47 39,000,000 KRW Opens in a new window
  17. ○기초학습 및 건강지원서비스 40,200,000원 201-03 Page 47 39,000,000 KRW Opens in a new window
  18. ○행사실비 20,120,000원 201-03 Page 47 20,928,000 KRW Opens in a new window
  19. ○드림스타트 행사실비 22,720,000원 201-03 Page 47 19,272,000 KRW Opens in a new window
  20. ○센터 집기구입 2,000,000원 405-01 Page 48 2,000,000 KRW Opens in a new window
  21. ○드림스타트 집기구입 5,520,000원 405-01 Page 48 5,520,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4g1m3kada9rnpyz0gh8fwr7c4m
Source document status
Available
File type
application/pdf
File size
862.364 KiB
Location inside the source
Page 46 Row 2 Line 4 Column level5

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-29 17:45
Read and interpreted
2026-07-29 17:45
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7gg44k0q9f6e1ffgacfpd20zxs
Address of this item
/en/BudgetDetail/Item/bi_7gg44k0q9f6e1ffgacfpd20zxs

Related records

Institution
경기도 부천시
Programme
드림스타트 사업추진

Similar budgets

2 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 “아동도서교구” · classification 201-01

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