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Institution
충청남도 금산군
Department
보건소

◐소방안전협회비 50,000원*1회

Programme 금산 건강생활지원센터 운영(자체)

Amounts and period

Budgeted amount
50,000 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.

  1. Department 보건소 16,997,168,000 KRW
  2. Policy 지역사회 통합건강증진관리 3,747,245,000 KRW
  3. Programme 건강생활사업 407,810,000 KRW
  4. Project 금산 건강생활지원센터 운영(자체) 134,230,000 KRW
  5. Budget category 일반운영비 48,090,000 KRW
  6. Statistical item 공공운영비 20,050,000 KRW
  7. Item ◐소방안전협회비 50,000원*1회 50,000 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

20 items
  1. ◐소방안전협회비 50,000원*1회 201-02 Page 636 Selected item 50,000 KRW Opens in a new window
  2. ◐금연사업 인력 사회보험료 101-04 Page 635 8,640,000 KRW Opens in a new window
  3. ◐프로그램 운영물품 구입 201-01 Page 635 4,000,000 KRW Opens in a new window
  4. ◐사무용품 구입 100,000원*10회 201-01 Page 635 1,000,000 KRW Opens in a new window
  5. ◐냉온수기 유지비 25,000원*5대*12월 201-01 Page 635 1,500,000 KRW Opens in a new window
  6. ◐공기청정기 렌탈 50,000원*4대*12월 201-01 Page 635 2,400,000 KRW Opens in a new window
  7. ◐자활기관 청소용역 위탁수수료 201-01 Page 635 7,800,000 KRW Opens in a new window
  8. ◐소방안전점검 수수료 201-01 Page 635 1,440,000 KRW Opens in a new window
  9. ◐승강기안전검사 수수료 201-01 Page 635 2,640,000 KRW Opens in a new window
  10. ◐화장실 유지관리 용역 201-01 Page 636 1,800,000 KRW Opens in a new window
  11. ◐방역 수수료 80,000원*12월 201-01 Page 636 960,000 KRW Opens in a new window
  12. ◐의료장비 수리 수선비 201-01 Page 636 4,500,000 KRW Opens in a new window
  13. ◐시설운영 유지보수비 201-02 Page 636 5,000,000 KRW Opens in a new window
  14. ◐전기요금 1,100,000원*12월 201-02 Page 636 13,200,000 KRW Opens in a new window
  15. ◐수도요금 50,000원*12월 201-02 Page 636 600,000 KRW Opens in a new window
  16. ◐전화요금 50,000원*2대*12월 201-02 Page 636 1,200,000 KRW Opens in a new window
  17. ◐건강생활지원센터 업무추진 202-01 Page 636 3,000,000 KRW Opens in a new window
  18. ◐건강생활지원센터 프로그램 강사 수당 301-14 Page 636 72,000,000 KRW Opens in a new window
  19. ◐생활보건실 운영물품 구입 307-01 Page 636 1,000,000 KRW Opens in a new window
  20. ◐사무용 의자 교체 300,000원*5대 405-01 Page 636 1,500,000 KRW Opens in a new window

Data source

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 636 Row 2 Line 9 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_5t135cd5wawh04dvxsd3yvf77p

Similar budgets

5 items
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.

Keyword “소방안전협회비” · classification 201-02

These items were verified within a limited set of name search results.

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