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  • Fiscal year FY2015
  • 본예산
  • 일반회계
Institution
충청남도 홍성군
Department
주민복지과

◎아동도서 10,000원*300권

Programme 아동복지건강교육통합서비스(드림스타트)

Amounts and period

Budget amount
3,000,000 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 주민복지과 87,692,569,000 KRW
  2. Policy 보육 22,830,781,000 KRW
  3. Programme 아동복지사업 3,264,420,000 KRW
  4. Project 아동복지건강교육통합서비스(드림스타트) 317,760,000 KRW
  5. Budget category 자산취득비 12,000,000 KRW
  6. Statistical item 도서구입비 3,000,000 KRW
  7. Item ◎아동도서 10,000원*300권 3,000,000 KRW
Category–statistical code
405-02
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

39 items
  1. ◎아동도서 10,000원*300권 405-02 Page 29 Selected item 3,000,000 KRW Opens in a new window
  2. ◎기본급 1,700,000원*3인*12월 101-04 Page 27 61,200,000 KRW Opens in a new window
  3. ◎4대 보험료 180,000원*3인*12월 101-04 Page 27 6,480,000 KRW Opens in a new window
  4. ◎퇴직적립금 1,700,000원*3인 101-04 Page 27 5,100,000 KRW Opens in a new window
  5. ◎시간외근무수당 200,000원*3인*12월 101-04 Page 27 7,200,000 KRW Opens in a new window
  6. ◎드림스타트 업무추진 200,000원*3인*12월 101-04 Page 27 7,200,000 KRW Opens in a new window
  7. ◎시간외근무 급식비 7,000원*3인*15일*12월 101-04 Page 27 3,780,000 KRW Opens in a new window
  8. ◎전문인력 피복비 200,000원*3인*2회 101-04 Page 27 1,200,000 KRW Opens in a new window
  9. ◎드림스타트 아동전문요원(기간제) 명절휴가비 101-04 Page 27 600,000 KRW Opens in a new window
  10. ◎기본수용비 15,000,000원 201-01 Page 27 15,000,000 KRW Opens in a new window
  11. ◎통합전산 유지관리비 1,000,000원 201-01 Page 27 1,000,000 KRW Opens in a new window
  12. ◎드림스타트 사무실 임차료 1,430,000원*12월 201-01 Page 27 17,160,000 KRW Opens in a new window
  13. ◎지역자원연계 홍보자료 구입 및 발간 201-01 Page 28 2,000,000 KRW Opens in a new window
  14. ◎드림스타트사업 홍보물 제작 201-01 Page 28 3,710,000 KRW Opens in a new window
  15. ◎전문기관 위탁교육 등록비 201-01 Page 28 2,400,000 KRW Opens in a new window
  16. ◎운영수당 201-01 Page 28 18,010,000 KRW Opens in a new window
  17. ○민간인력 채용심사위원수당 201-01 Page 28 210,000 KRW Opens in a new window
  18. ○운영위원회 참석수당 70,000원*20인*2회 201-01 Page 28 2,800,000 KRW Opens in a new window
  19. ○프로그램 강사수당 300,000원*50회 201-01 Page 28 15,000,000 KRW Opens in a new window
  20. ◎건강보육복지프로그램 교재 및 재료비 201-01 Page 28 4,500,000 KRW Opens in a new window
  21. ◎업무추진 급식 7,000원*2인*15일*12월 201-01 Page 28 2,520,000 KRW Opens in a new window
  22. ◎공공요금 및 통신비 300,000원*12월 201-02 Page 28 3,600,000 KRW Opens in a new window
  23. ◎우편요금 300원*300인*50회 201-02 Page 28 4,500,000 KRW Opens in a new window
  24. ◎차량유류비 및 유지관리비 200,000원*12월 201-02 Page 28 2,400,000 KRW Opens in a new window
  25. ◎보험 등 1,000,000원*2종 201-02 Page 28 2,000,000 KRW Opens in a new window
  26. ◎신체건강프로그램 1,000,000원*8종 201-03 Page 28 8,000,000 KRW Opens in a new window
  27. ◎인지언어프로그램 1,000,000원*8종 201-03 Page 28 8,000,000 KRW Opens in a new window
  28. ◎정서행동프로그램 3,028,000원*10종 201-03 Page 28 30,280,000 KRW Opens in a new window
  29. ◎업무추진 여비 20,000원*2인*12일*12월 202-01 Page 28 5,760,000 KRW Opens in a new window
  30. ◎드림스타트 견학 및 회의 참석 202-01 Page 28 800,000 KRW Opens in a new window
  31. ◎신체건강프로그램(8종) 10,000,000원 202-01 Page 29 10,000,000 KRW Opens in a new window
  32. ◎인지언어프로그램(10종) 30,000,000원 202-01 Page 29 30,000,000 KRW Opens in a new window
  33. ◎정서행동프로그램(8종) 15,000,000원 202-01 Page 29 15,000,000 KRW Opens in a new window
  34. ◎자원봉사자 실비보상 10,000원*32인*3회 202-01 Page 29 960,000 KRW Opens in a new window
  35. ◎전문인력워크숍 및 사업평가대회 참석 202-01 Page 29 1,200,000 KRW Opens in a new window
  36. ◎전문인력 교육 등 참석 200,000원*3인*2회 202-01 Page 29 1,200,000 KRW Opens in a new window
  37. ◎건강보육복지 프로그램 운영 307-11 Page 29 20,000,000 KRW Opens in a new window
  38. ◎비가림시설 설치(L=7m) 3,000,000원 401-01 Page 29 3,000,000 KRW Opens in a new window
  39. ◎집기 및 교육장비 3,000,000원*3종 405-01 Page 29 9,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3cv0aaa73s5e0ymaeq5c4tfdy9
Source document status
Available
File type
application/pdf
File size
784.345 KiB
Location inside the source
Page 29 Row 17 Line 1 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 17:38
Read and interpreted
2026-07-29 17:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7yhf41dbe3sycbvz34fg6hcner
Address of this item
/en/BudgetDetail/Item/bi_7yhf41dbe3sycbvz34fg6hcner

Related records

Institution
충청남도 홍성군
Programme
아동복지건강교육통합서비스(드림스타트)

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 405-02

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

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