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  • Fiscal year FY2026
  • 1회 추경
  • 균형발전특별회계
Institution
충청북도 청주시
Department
아동복지과

◎휴대전화 사용료 50,000원*2대*12월

Programme 취약계층 아동통합서비스 지원

Amounts and period

Budget amount
1,200,000 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 아동복지과 118,851,305,000 KRW
  2. Policy 아동복지 증진(사회복지/사회복지일반) 116,727,311,000 KRW
  3. Programme 아동복지기반조성 116,727,311,000 KRW
  4. Project 취약계층 아동통합서비스 지원 365,400,000 KRW
  5. Budget category 일반운영비 287,198,000 KRW
  6. Statistical item 공공운영비 16,410,000 KRW
  7. Item ◎휴대전화 사용료 50,000원*2대*12월 1,200,000 KRW
Category–statistical code
201-02
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

34 items
  1. ◎휴대전화 사용료 50,000원*2대*12월 201-02 Page 413 Selected item 1,200,000 KRW Opens in a new window
  2. ◎사무용품(비품)구입비 500,000원*12회 201-01 Page 410 6,000,000 KRW Opens in a new window
  3. ◎물품구입비 300,000원*13명 201-01 Page 410 3,900,000 KRW Opens in a new window
  4. ◎홍보책자 제작 15,000원*1,000매 201-01 Page 410 15,000,000 KRW Opens in a new window
  5. ◎홍보물품 제작 15,000원*1,000개 201-01 Page 411 15,000,000 KRW Opens in a new window
  6. ◎현수막 제작 50,000원*12개 201-01 Page 411 600,000 KRW Opens in a new window
  7. ◎연구 및 만족도조사 지원비 201-01 Page 411 3,000,000 KRW Opens in a new window
  8. ◎드림스타트 직원 특근급식비 201-01 Page 411 4,860,000 KRW Opens in a new window
  9. ◎드림스타트 전문화교육비(위탁교육) 201-01 Page 411 3,600,000 KRW Opens in a new window
  10. ◎드림스타트 사업보고대회 참가비 201-01 Page 411 1,800,000 KRW Opens in a new window
  11. ◎드림스타트 피복비 100,000원*9명 201-01 Page 411 900,000 KRW Opens in a new window
  12. ◎슈퍼비전 참석수당 250,000원*2명*4회 201-01 Page 411 2,000,000 KRW Opens in a new window
  13. ◎슈퍼비전 자문 및 원고료 201-01 Page 411 1,728,000 KRW Opens in a new window
  14. ◎운영위원회 수당 150,000원*9명*2회 201-01 Page 411 2,700,000 KRW Opens in a new window
  15. ◎아동복지기관협의체 참석수당 201-01 Page 412 6,000,000 KRW Opens in a new window
  16. ◎사례관리 컨설팅 수당 201-01 Page 412 2,700,000 KRW Opens in a new window
  17. ◎관용차량 유지관리비 1,000,000원*3대 201-02 Page 412 3,000,000 KRW Opens in a new window
  18. ◎자동차보험 1,200,000원*3대 201-02 Page 412 3,600,000 KRW Opens in a new window
  19. ◎자동차세(환경개선부담금 포함) 201-02 Page 412 600,000 KRW Opens in a new window
  20. ◎관용차량 유류비 1,600원*2대*60L*30회 201-02 Page 412 5,760,000 KRW Opens in a new window
  21. ◎관용차량 전기충전비 201-02 Page 412 600,000 KRW Opens in a new window
  22. ◎관용차량 가스충전비 201-02 Page 412 1,650,000 KRW Opens in a new window
  23. ◎드림스타트 프로그램 운영 201-03 Page 413 201,000,000 KRW Opens in a new window
  24. ◎드림스타트사업 전문인력 국내여비 202-01 Page 413 3,240,000 KRW Opens in a new window
  25. ◎드림스타트사업 전문화교육 여비 202-01 Page 413 3,600,000 KRW Opens in a new window
  26. ◎프로그램 및 행사참여자 급식비 301-11 Page 414 5,400,000 KRW Opens in a new window
  27. ◎프로그램 및 행사참여자 간식비 301-11 Page 414 2,400,000 KRW Opens in a new window
  28. ◎슈퍼비전 회의참석자 급식비 301-11 Page 414 108,000 KRW Opens in a new window
  29. ◎슈퍼비전 회의참석자 간식비 301-11 Page 414 48,000 KRW Opens in a new window
  30. ◎운영위원회 회의참석자 급식비 301-11 Page 414 162,000 KRW Opens in a new window
  31. ◎운영위원회 회의참석자 간식비 301-11 Page 414 72,000 KRW Opens in a new window
  32. ◎아동복지기관협의체 회의참석자 급식비 301-11 Page 414 360,000 KRW Opens in a new window
  33. ◎아동복지기관협의체 회의참석자 간식비 301-11 Page 414 160,000 KRW Opens in a new window
  34. ◎의료비(입원비, 검사비, 진료비 등) 307-01 Page 415 62,652,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_494nv25kqs6qhwq7ftp0jyrv4n
Source document status
Available
File type
application/pdf
File size
35,869.438 KiB
Location inside the source
Page 413 Row 2 Line 1 Column level5

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:16
Read and interpreted
2026-07-29 19:16
Query snapshot refreshed
2026-11-15 08:14
Item ID
bi_2s6vs9x3av7m13kcv7ke28amdd
Address of this item
/en/BudgetDetail/Item/bi_2s6vs9x3av7m13kcv7ke28amdd

Related records

Institution
충청북도 청주시
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 “휴대전화” · classification 201-02

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

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