- Institution
- 인천광역시 계양구
- Department
- 아동보호과
◦ 아동학대예방 홍보 등
Programme 아동학대 업무체계 구축 및 예방사업
Amounts and period
- Budget 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.
-
Department 아동보호과 26,421,448,000 KRW0.0%
-
Policy 아동학대 사업지원 12,998,000 KRW38.5%
-
Programme 아동학대 전담업무 지원 12,998,000 KRW38.5%
-
Project 아동학대 업무체계 구축 및 예방사업 12,998,000 KRW38.5%
-
Budget category 일반운영비 8,220,000 KRW60.8%
-
Statistical item 사무관리비 5,000,000 KRW100.0%
-
Item ◦ 아동학대예방 홍보 등 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
10 items- ◦ 아동학대예방 홍보 등 5,000,000 KRW Opens in a new window
- ◦ 아동학대 조사용 휴대폰 요금(통신비용) 3,220,000 KRW Opens in a new window
- ◦ 아동학대 신고용 긴급전화 요금 2,800,000 KRW Opens in a new window
- ◦ 자동차세 100,000원 * 1대 2,400,000 KRW Opens in a new window
- ◦ 전기차 충전 요금 300,000 KRW Opens in a new window
- ◦ 유지관리비 등 300,000원 100,000 KRW Opens in a new window
- ◦ 아동학대업무 관련 출장 및 교육여비 3,528,000 KRW Opens in a new window
- ◦ 예산절감(30%) -5,040,000원 * 30% 5,040,000 KRW Opens in a new window
- ◦ 아동학대 전담업무 추진 250,000 KRW Opens in a new window
- ◦ 예산절감(50%) -500,000원 * 50% 500,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 계양구 · FY2026 본예산 · 통합회계 · FY2026 예산서(인천 계양구)
Opens in a new window
- Page
- 463 / 902
View source document details
- Document ID
doc_2sht9kxyram6agd6x2td5rw5hs- Source document status
- Available
- File type
- application/pdf
- File size
- 11,469.979 KiB
- Location inside the source
- Page 463 Row 5 Line 3 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_5wb3ctrtszwhcrrwkbzfjamt3y- Address of this item
- /en/BudgetDetail/Item/bi_5wb3ctrtszwhcrrwkbzfjamt3y
Related records
Similar budgets
5 itemsItems 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 “아동학대예방” · classification 201-01
- ○아동학대예방 홍보 및 교육 2,520,000 KRW −10.0%
- ○아동학대예방 홍보 및 교육비 17,320,000 KRW +246.4%
- ○아동학대예방 홍보물 및 교재 제작 등 2,000,000 KRW
- ○아동학대예방 교육 강사료 및 홍보물 제작 3,000,000 KRW
- ○아동학대예방 홍보물품 구입(예산절감) 경정 1,800,000 KRW −10.0%
These items were verified within a limited set of name search results.
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