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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
경기도 부천시
Department
아동청소년과

○홍보물 제작 및 아동도서·교구 구입

Programme 취약계층 아동통합서비스 지원(드림스타트 사업추진)

Amounts and period

Budgeted amount
5,000,000 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 아동청소년과 81,894,108,000 KRW
  2. Policy 아이가 행복한 복지서비스 제공 61,422,679,000 KRW
  3. Programme 가정위주의 아동 보호 서비스 지원 2,444,912,000 KRW
  4. Project 취약계층 아동통합서비스 지원(드림스타트 사업추진) 274,788,000 KRW
  5. Budget category 일반운영비 153,531,000 KRW
  6. Statistical item 사무관리비 15,590,000 KRW
  7. Item ○홍보물 제작 및 아동도서·교구 구입 5,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

5,000,000원

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

Detailed budget items

14 items
  1. ○홍보물 제작 및 아동도서·교구 구입 201-01 Page 19 Selected item 5,000,000 KRW Opens in a new window
  2. ○아동통합사례관리사 기간제 인건비 101-04 Page 18 25,028,000 KRW Opens in a new window
  3. ○아동통합사례관리사 기간제 보험료 101-04 Page 18 2,619,000 KRW Opens in a new window
  4. ○드림스타트사업추진 수행인력 여비 101-04 Page 18 1,210,000 KRW Opens in a new window
  5. ○드림스타트 운영 경비 7,330,000원 201-01 Page 19 7,330,000 KRW Opens in a new window
  6. ○협의회 및 슈퍼비전 수당 1,960,000원 201-01 Page 19 1,960,000 KRW Opens in a new window
  7. ○실무자 워크숍 운영비 1,300,000원 201-01 Page 19 1,300,000 KRW Opens in a new window
  8. ○공공요금 및 제세 2,944,000원 201-02 Page 19 2,944,000 KRW Opens in a new window
  9. ○시설장비유지비 200,000원 201-02 Page 19 200,000 KRW Opens in a new window
  10. ○차량유지비 800,000원 201-02 Page 19 800,000 KRW Opens in a new window
  11. ○사례관리사 업무용 휴대폰 사용료 201-02 Page 19 2,088,000 KRW Opens in a new window
  12. ○드림스타트 프로그램 운영 131,909,000원 201-03 Page 19 131,909,000 KRW Opens in a new window
  13. ○기초학습 및 건강지원서비스 90,000,000원 301 Page 19 90,000,000 KRW Opens in a new window
  14. ○드림스타트 행사실비 2,400,000원 301 Page 20 2,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2j7y5rt3gtdwnh313b78qs8qwd
Source document status
Available
File type
application/pdf
File size
508.741 KiB
Location inside the source
Page 19 Row 4 Line 2 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:25
Read and interpreted
2026-07-29 18:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7v9n0vg8rtb06bqv86h4aa305g
Address of this item
/en/BudgetDetail/Item/bi_7v9n0vg8rtb06bqv86h4aa305g

Related records

Institution
경기도 부천시
Programme
취약계층 아동통합서비스 지원(드림스타트 사업추진)

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 “아동도서” · classification 201-01

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

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