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  • Fiscal year FY2025
  • 1회 추경
  • 일반회계
Institution
전라남도 목포시
Department
여성가족과

-통신비 및 기타운영비경정

Programme 아동보호전담요원 인건비

Amounts and period

Budgeted amount
2,400,000 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 여성가족과 106,693,253,000 KRW
  2. Policy 취약계층 아동 보호 29,205,464,000 KRW
  3. Programme 아동복지 15,391,227,000 KRW
  4. Project 아동보호전담요원 인건비 283,180,000 KRW
  5. Budget category 일반운영비 8,400,000 KRW
  6. Statistical item 사무관리비 8,400,000 KRW
  7. Item ○아동보호전담요원 아동보호사업(기본운영비) 8,400,000 KRW
  8. Calculation line -통신비 및 기타운영비경정 2,400,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

-통신비 및 기타운영비 경정 200,000원*12월

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

Detailed budget items

3 items
  1. -통신비 및 기타운영비경정 201-01 Page 2 Selected item 2,400,000 KRW Opens in a new window
  2. ○아동보호전담요원 인건비경정 101-02 Page 2 205,980,000 KRW Opens in a new window
  3. ○아동보호전담요원 여비 및 교육비경정 202-01 Page 2 1,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_13fywbb5seg0w8tbg98vyrwyaa
Source document status
Available
File type
application/pdf
File size
221.938 KiB
Location inside the source
Page 2 Row 7 Line 6 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:06
Read and interpreted
2026-07-28 22:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3rgbfhsxyxwzbskrdsqr95fkzy
Address of this item
/en/BudgetDetail/Item/bi_3rgbfhsxyxwzbskrdsqr95fkzy

Related records

Institution
전라남도 목포시
Programme
아동보호전담요원 인건비

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 “기타운영비경정” · classification 201-01

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