- Institution
- 충청남도 논산시
- Department
- 보건소
ㅇ 둘째자녀 80,000원*1명*7월
Programme 치매안심센터 운영 지원
Amounts and period
- Budgeted amount
- 560,000 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 41,537,392,000 KRW0.0%
-
Policy 보건위생 수준 향상 13,470,667,000 KRW0.0%
-
Programme 치매관리사업 1,322,854,000 KRW0.0%
-
Project 치매안심센터 운영 지원 751,937,000 KRW0.1%
-
Budget category 인건비 608,437,000 KRW0.1%
-
Statistical item 기간제근로자등보수 5,280,000 KRW10.6%
-
Item ㅇ 둘째자녀 80,000원*1명*7월 560,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
▷ 교통비 100,000원*1명*7월 ▷ 급량비 140,000원*1명*7월 ▷ 대민지원수당 50,000원*1명*7월 ▷ 복지후생비 10,000원*1명*7월 ▷ 위험수당 40,000원*1명*7월 ▷ 공무수당 100,000원*1명*7월 ▷ 명절휴가비 1,395,120원*1명*1회 ▷ 교육비 100,000원*1명*1회 ▷ 출장여비 200,000원*1명*7월 ▷ 보험료 500,000원*1명*7월 ▷ 정근수당가산금 30,000원*1명*7월 ▷ 퇴직금 5,100,000원*1명 ▷ 정근수당 250,000원*1명*2회
Institution and programme names are shown as the original Korean source text.
Detailed budget items
25 items- ㅇ 둘째자녀 80,000원*1명*7월 560,000 KRW Opens in a new window
- ◎ 치매안심센터 전문인력 인건비 및 교육비 등 ▷ 기본급 575,220,000 KRW Opens in a new window
- ㅇ 5년이상 50,000원*10명*12월 6,360,000 KRW Opens in a new window
- ㅇ 5년이하 30,000원*1명*12월 6,000,000 KRW Opens in a new window
- ㅇ 배우자 40,000원*3명*12월 360,000 KRW Opens in a new window
- ㅇ 첫째자녀 50,000원*5명*12월 10,680,000 KRW Opens in a new window
- ㅇ 둘째자녀 80,000원*4명*12월 1,440,000 KRW Opens in a new window
- ㅇ 셋째자녀 120,000원*1명*12월 3,000,000 KRW Opens in a new window
- ㅇ 기타가족 20,000원*4명*12월 3,840,000 KRW Opens in a new window
- ◎ 치매안심센터 기간제근로자 인건비 ▷ 기본급 13,200,000 KRW Opens in a new window
- ㅇ 배우자 40,000원*1명*7월 72,600,000 KRW Opens in a new window
- ◎ 치매안심센터 운영 물품 구입 등 5,000,000 KRW Opens in a new window
- ◎ 치매안심센터 홍보 물품 구입 7,781,000 KRW Opens in a new window
- ◎ 쉼터 등 프로그램 운영 물품 구입 20,000,000 KRW Opens in a new window
- ◎ 지역사회 치매협의체 참석수당 1,200,000 KRW Opens in a new window
- ◎ 공무직 피복비 300,000원*12명 3,600,000 KRW Opens in a new window
- ◎ 우표구입 및 우편물 발송료 등 6,000,000 KRW Opens in a new window
- ◎ 실종예방사업 행복 GPS 구입 및 통신비 5,600,000 KRW Opens in a new window
- ◎ 치매 극복의 날 행사 등 6,000,000원 6,000,000 KRW Opens in a new window
- ◎ 치매안심센터 운영에 따른 급식, 다과 등 6,000,000 KRW Opens in a new window
- ◎ 치매안심센터 협력의사(촉탁의) 수당 등 17,836,000 KRW Opens in a new window
- ◎ 치매안심센터 프로그램 운영 강사수당 15,500,000 KRW Opens in a new window
- ◎ 치매안심센터 이용자 교통(송영)비 지원 38,000,000 KRW Opens in a new window
- ◎ 치매공공후견인 활동비 부족분 983,000 KRW Opens in a new window
- ◎ 치매조기검진비 10,000,000원 10,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 논산시 · FY2026 본예산 · 일반회계 · Expenditure statement
Opens in a new window
- Page
- 77 / 102
- Document ID
doc_5nb5h9hhaz7xfv14bymakc0c74- Source document status
- Available
- File type
- application/pdf
- File size
- 951.281 KiB
- Location inside the source
- Page 77 Row 2 Line 1 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:12
- Read and interpreted
- 2026-07-29 19:12
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_63rt1khvnk8jb9gftqjxhj2ba8- Address of this item
- /en/BudgetDetail/Item/bi_63rt1khvnk8jb9gftqjxhj2ba8
Related records
Similar budgets
Keyword “둘째자녀” · classification 101-04
No items with the same classification were found among the candidates checked.
These items were verified within a limited set of name search results.
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