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

◎업무용 휴대전화 사용료

Programme 아동보호전담요원 충원(사업비)

Amounts and period

Budget amount
4,320,000 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 아동보호전담요원 충원(사업비) 61,050,000 KRW
  5. Budget category 일반운영비 20,470,000 KRW
  6. Statistical item 공공운영비 4,320,000 KRW
  7. Item ◎업무용 휴대전화 사용료 4,320,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

45,000원*8대*12월

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

Detailed budget items

14 items
  1. ◎업무용 휴대전화 사용료 201-02 Page 408 Selected item 4,320,000 KRW Opens in a new window
  2. ◎사례결정위원회 참석수당 201-01 Page 407 7,800,000 KRW Opens in a new window
  3. ◎외부전문가 자문수당 201-01 Page 407 900,000 KRW Opens in a new window
  4. ◎가정방문 등 물품구입 10,000원*200개 201-01 Page 407 2,000,000 KRW Opens in a new window
  5. ◎보호아동 대면상담을 위한 지원비 201-01 Page 407 1,600,000 KRW Opens in a new window
  6. ◎소진예방 워크숍 3,600,000원*1회 201-01 Page 407 3,600,000 KRW Opens in a new window
  7. ◎현수막 제작 50,000원*5장 201-01 Page 407 250,000 KRW Opens in a new window
  8. ◎일시보호비 30,000원*4명*90일 301-01 Page 408 10,800,000 KRW Opens in a new window
  9. ◎보호대상아동 물품 구입비 301-01 Page 408 6,000,000 KRW Opens in a new window
  10. ◎서비스 연계 및 지원비 301-01 Page 408 3,200,000 KRW Opens in a new window
  11. ◎회의 참석자 다과 및 급식비 301-11 Page 408 1,080,000 KRW Opens in a new window
  12. ◎보호대상아동 건강검진 및 심리검사비 307-01 Page 409 7,500,000 KRW Opens in a new window
  13. ◎보호대상아동 심리상담비 307-01 Page 409 10,000,000 KRW Opens in a new window
  14. ◎보호대상아동 의료비 200,000원*10명 307-01 Page 409 2,000,000 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 408 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_4ckryc4sjtdsdqsc01722mjrn1
Address of this item
/en/BudgetDetail/Item/bi_4ckryc4sjtdsdqsc01722mjrn1

Related records

Institution
충청북도 청주시
Programme
아동보호전담요원 충원(사업비)

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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