- Institution
- 충청남도 금산군
- Department
- 보건소
◐재활운동실 소모품 구입
Programme 지역사회중심재활사업(국고)
Amounts and period
- Budgeted amount
- 3,541,000 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 지역사회 통합건강증진관리 3,747,245,000 KRW0.1%
-
Programme 장애인건강보건관리 50,225,000 KRW7.1%
-
Project 지역사회중심재활사업(국고) 50,225,000 KRW7.1%
-
Budget category 일반운영비 4,236,000 KRW83.6%
-
Statistical item 사무관리비 4,101,000 KRW86.3%
-
Item ◐재활운동실 소모품 구입 3,541,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
35,410원*100명
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ◐재활운동실 소모품 구입 3,541,000 KRW Opens in a new window
- ◐재활인력 인건비(퇴직금 포함) 35,629,000 KRW Opens in a new window
- ◐재활인력 명절수당 800,000원*2회 1,600,000 KRW Opens in a new window
- ◐재활협의체 회의 참석수당 560,000 KRW Opens in a new window
- ◐재활운동실 나들이 9,000원*15명 135,000 KRW Opens in a new window
- ◐재활인력 출장비 2,400,000 KRW Opens in a new window
- ◐재활나들이 행사 참여자 급식비 360,000 KRW Opens in a new window
- ◐재활 프로그램 강사비 6,000,000 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
- 654 / 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 654 Row 11 Line 4 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_2yea4nwvcy5txrdwafp8n96r8f- Address of this item
- /en/BudgetDetail/Item/bi_2yea4nwvcy5txrdwafp8n96r8f
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 “재활운동실” · classification 201-01
- ○재활운동실 운영물품 및 소모품 구입 1,000,000 KRW
- ○재활운동실 운영비 및 소모품 구입 등경정 7,000,000 KRW +75.0%
- ○재활운동실 운영물품 구입 1,000,000 KRW
- ○재활운동실 운영물품 구입 1,000,000 KRW
- ○재활운동실 운영물품 구입 3,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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