- Institution
- 충청남도 금산군
- Department
- 보건소
◐차량유류비 225,000원*2대*12월
Programme 치매 안심센터운영(기금)
Amounts and period
- Budgeted amount
- 5,400,000 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 보건소 16,997,168,000 KRW0.0%
-
Policy 예방관리 체계적 운영 4,549,938,000 KRW0.1%
-
Programme 치매관리강화 1,191,545,000 KRW0.5%
-
Project 치매 안심센터운영(기금) 705,545,000 KRW0.8%
-
Budget category 일반운영비 56,725,000 KRW9.5%
-
Statistical item 공공운영비 19,576,000 KRW27.6%
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Item ◐차량유류비 225,000원*2대*12월 5,400,000 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
26 items- ◐차량유류비 225,000원*2대*12월 5,400,000 KRW Opens in a new window
- ◐인건비(퇴직금 포함) 466,440,000 KRW Opens in a new window
- ◐직원 4대보험 기관부담금 36,000,000 KRW Opens in a new window
- ◐명절수당 600,000원*12명*2월 14,400,000 KRW Opens in a new window
- ◐기타수당(식대비 등) 25,920,000 KRW Opens in a new window
- ◐송영 및 기간제 인력 급여 51,768,000 KRW Opens in a new window
- ◐직원 4대보험 기관부담금 4,800,000 KRW Opens in a new window
- ◐명절수당 335,000원*2명*2월 1,340,000 KRW Opens in a new window
- ◐기타수당(식대비 등) 3,832,000 KRW Opens in a new window
- ◐치매사업 각종 서식 제작 3,549,000 KRW Opens in a new window
- ◐치매인력 임금협상 노무비 2,200,000 KRW Opens in a new window
- ◐치매환자 프로그램 운영물품 구입비 2,000,000 KRW Opens in a new window
- ◐사업용 차량 렌트비 19,000,000 KRW Opens in a new window
- ◐수수료 및 유지관리비 4,800,000 KRW Opens in a new window
- ◐가족카페 운영비 50,000원*12시간 600,000 KRW Opens in a new window
- ◐공공요금 200,000원*12월 2,400,000 KRW Opens in a new window
- ◐냉난방 등 전기요금 873,000원*12월 10,476,000 KRW Opens in a new window
- ◐경비시스템 관리비 80,000원*12월 960,000 KRW Opens in a new window
- ◐치매 조기검진 우편요금 340,000 KRW Opens in a new window
- ◐치매극복의날·한마음걷기 행사운영 5,000,000 KRW Opens in a new window
- ◐치매관리사업 운영 여비 1,800,000 KRW Opens in a new window
- ◐교육훈련비 200,000원*7명 1,400,000 KRW Opens in a new window
- ◐전문인력 방문활동비 12,600,000 KRW Opens in a new window
- ◐인지재활 프로그램 참여자 보상 1,500,000 KRW Opens in a new window
- ◐치매사업 프로그램 강사비 12,020,000 KRW Opens in a new window
- ◐치매환자 관리비 지원 15,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 금산군 · FY2026 본예산 · 통합회계 · FY2026 예산서(충남 금산군)
Opens in a new window
- Page
- 675 / 973
View source document details
- Document ID
doc_42jdcs1jrppwh3hxcscd0xwa2e- Source document status
- Available
- File type
- application/pdf
- File size
- 5,651.413 KiB
- Location inside the source
- Page 675 Row 2 Line 2 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
- 2026-09-02 03:23
- Item ID
bi_0dyv19kj15772eefy0rjhzrzaa- Address of this item
- /en/BudgetDetail/Item/bi_0dyv19kj15772eefy0rjhzrzaa
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 “차량유류비” · classification 201-02
- ○ 차량유류비 500,000원*12월 6,000,000 KRW +33.3%
- ◦ 차량유류비(2대) 500,000원 1,800,000 KRW
- ○차량유류비 400,000원*1대*12월 4,800,000 KRW
- ○차량유류비 150,000원*12월 1,800,000 KRW
- ◎차량유류비 300,000원*3대*9월 8,100,000 KRW
These items were verified within a limited set of name search results.
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