- Institution
- 충청남도 금산군
- Department
- 보건소
◐유선방송·TV수신료
Programme 기본경비(자체)
Amounts and period
- Budgeted amount
- 9,600,000 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 KRW0.1%
-
Policy 행정운영경비(보건소) 6,060,481,000 KRW0.2%
-
Programme 기본경비 310,188,000 KRW3.1%
-
Project 기본경비(자체) 255,188,000 KRW3.8%
-
Budget category 일반운영비 240,788,000 KRW4.0%
-
Statistical item 공공운영비 7,380,000 KRW
-
Item ◐유선방송·TV수신료 9,600,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
13,000원*19개소*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
22 items- ◐유선방송·TV수신료 9,600,000 KRW Opens in a new window
- ◐조달 및 기본 사무용품 등 구입 ｏ보건행정과 18,000,000 KRW Opens in a new window
- ◐청사관리 용품 구입 8,400,000 KRW Opens in a new window
- ◐화장실 유지관리 200,000원*12월 4,800,000 KRW Opens in a new window
- ◐방역·소독 수수료 200,000원*12월 4,800,000 KRW Opens in a new window
- ◐정수기·공기청정기·비데 임차 3,600,000 KRW Opens in a new window
- ◐보건지소 전기안전 수수료 2,400,000 KRW Opens in a new window
- ◐보건소 승강기 유지 관리 2,400,000 KRW Opens in a new window
- ◐보건기관 냉난방기 청소 20,400,000 KRW Opens in a new window
- ◐보건기관 수리수선 11,016,000 KRW Opens in a new window
- ◐당직수당 ｏ일 직 1,800,000 KRW Opens in a new window
- ◐보건지소·보건진료소 전기요금 149,652,000 KRW Opens in a new window
- ◐보건지소·보건진료소 수도요금 79,920,000 KRW Opens in a new window
- ◐보건지소·보건진료소 난방연료 구입 2,448,000 KRW Opens in a new window
- ◐보건지소·보건진료소 전화요금 21,600,000 KRW Opens in a new window
- ◐보건소·남산보건진료소 도시가스 4,800,000 KRW Opens in a new window
- ◐문서발송 우편요금 500,000원*12월 2,964,000 KRW Opens in a new window
- ◐방사선실 의료영상 전송시스템 유지보수 6,000,000 KRW Opens in a new window
- ◐보건기관 소규모 시설유지비 7,920,000 KRW Opens in a new window
- ◐소 장(4급) 6,000,000원*1명 6,000,000 KRW Opens in a new window
- ◐소장(4급) 400,000원*1명*12월 4,800,000 KRW Opens in a new window
- ◐과장(5급) 100,000원*3명*12월 3,600,000 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
- 680 / 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 680 Row 2 Line 13 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_0p77tgrf931abaet92h46ybaaw- Address of this item
- /en/BudgetDetail/Item/bi_0p77tgrf931abaet92h46ybaaw
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 “TV수신료” · classification 201-02
- ○유선방송 TV수신료 720,000 KRW
- ●TV수신료 2,500원*15개소*12월 450,000 KRW
- ○인터넷,전화,TV수신료,우편요금등 9,600,000 KRW
- ○인터넷,TV수신료 등 300,000원*12월 3,600,000 KRW
- ○TV수신료 264,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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