- Institution
- 충청남도 금산군
- Department
- 보건소
◐전문인력 퇴직금 2,000,000원*1명
Programme 생애초기 건강관리 사업(기금)
Amounts and period
- Budgeted amount
- 2,000,000 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 보건소 16,997,168,000 KRW0.0%
-
Policy 지역사회 통합건강증진관리 3,747,245,000 KRW0.1%
-
Programme 모자 건강관리 552,263,000 KRW0.4%
-
Project 생애초기 건강관리 사업(기금) 107,500,000 KRW1.9%
-
Budget category 인건비 39,200,000 KRW5.1%
-
Statistical item 공무직(무기계약)근로자보수 39,200,000 KRW5.1%
-
Item ◐전문인력 퇴직금 2,000,000원*1명 2,000,000 KRW
- Category–statistical code
- 101-03
- 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
11 items- ◐전문인력 퇴직금 2,000,000원*1명 2,000,000 KRW Opens in a new window
- ◐전문인력 인건비 28,800,000 KRW Opens in a new window
- ◐전문인력 4대 보험료 8,400,000 KRW Opens in a new window
- ◐리플렛 제작 구입 2,500원*3,000개 7,500,000 KRW Opens in a new window
- ◐근무복 구입 200,000원*1명 200,000 KRW Opens in a new window
- ◐교재3종 구입 1,500,000원*15종 22,500,000 KRW Opens in a new window
- ◐사무용품 구입 300,000원*12월 3,600,000 KRW Opens in a new window
- ◐상담실 집기구입 1,100,000원*1식 1,100,000 KRW Opens in a new window
- ◐운영물품 구입 50,000원*584명 29,200,000 KRW Opens in a new window
- ◐태블릿 통신비 50,000원*1대*12월 600,000 KRW Opens in a new window
- ◐생애초기 건강관리사업 여비 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
- 639 / 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 639 Row 3 Line 6 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_4z7kzc4aa6gjpv889c54ky5x5v- Address of this item
- /en/BudgetDetail/Item/bi_4z7kzc4aa6gjpv889c54ky5x5v
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 “전문인력” · classification 101-03
- ◎지역사회중심재활 전문인력 인건비(1명) 0 KRW −100.0%
- ◎지역사회중심재활 전문인력 인건비(1명) 0 KRW −100.0%
- ○전문인력 인부임 153,590,000 KRW +24.4%
- □방문건강관리 전문인력(6명) 230,461,000 KRW −11.9%
- ○드림스타트 민간전문인력 인부임 147,108,000 KRW +7.9%
These items were verified within a limited set of name search results.
AI analysis report
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