□ 2,512,500원2명8월

Programme 중독관리통합지원센터 지원

Budgeted amount: 40,200,000 KRW
기정액: 25,200,000 KRW
Change: +15,000,000 KRW +59.5%

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 보건행정과 31,026,530,000 KRW

0.1%
Policy 정신건강증진(보건/보건의료) 6,447,755,000 KRW

0.6%
Programme 정신보건관리 1,251,247,000 KRW

3.2%
Project 중독관리통합지원센터 지원 79,428,000 KRW

50.6%
Budget category 인건비 49,170,000 KRW

81.8%
Statistical item 기간제근로자등보수 49,170,000 KRW

81.8%
Item □ 2,512,500원*2명*8월 40,200,000 KRW

Category–statistical code: 101-04
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

1 items

□ 2,512,500원*2명*8월 101-04 Page 197 Selected item 40,200,000 KRW Opens in a new window

Data source

Open source PDF 충청남도 아산시 · FY2026 1회 추경 · 통합회계 · Expenditure statement Opens in a new window

Page
197 / 330

View source document details

Document ID: doc_6saxea4ezsfk7sbzvbzwdg8tm8
Source document status: Available
File type: application/pdf
File size: 3,403.795 KiB
Location inside the source: Page 197 Row 11 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record: 2026
Fetched from the source: 2026-08-09 02:51
Read and interpreted: 2026-08-09 02:51
Query snapshot refreshed: 2026-09-02 03:23

Item ID: bi_0jtk1bw8cpbtqxcbaew85k65eg
Address of this item: /en/BudgetDetail/Item/bi_0jtk1bw8cpbtqxcbaew85k65eg

Institution: 충청남도 아산시
Programme: 중독관리통합지원센터 지원

Similar budgets

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.

The name or classification needed to find similar budgets is unavailable.

AI analysis report

AI analysis reports are not yet available.