- Institution
- 충청남도 아산시
- Department
- 건강증진과
□급식비 140,000원*8월*3명
Programme 구강보건이동차량운영
Amounts and period
- Budgeted amount
- 51,518,000 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 건강증진과 5,267,344,000 KRW1.0%
-
Policy 건강증진 3,375,901,000 KRW1.5%
-
Programme 구강보건사업 203,345,000 KRW25.3%
-
Project 구강보건이동차량운영 82,535,000 KRW62.4%
-
Budget category 인건비 75,135,000 KRW68.6%
-
Statistical item 기간제근로자등보수 75,135,000 KRW68.6%
-
Item □기본급(유급휴일포함) 75,135,000 KRW68.6%
-
Calculation line □급식비 140,000원*8월*3명 51,518,000 KRW
- Category–statistical code
- 101-04
- 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
1 itemsData source
-
Open source PDF
충청남도 아산시 · FY2026 본예산 · 일반회계 · 2026년 아산시 본예산(세출)
Opens in a new window
- Page
- 710 / 1,202
View source document details
- Document ID
doc_24yzx1rprhhya82qzc3b9ptp9z- Source document status
- Available
- File type
- application/pdf
- File size
- 11,613.125 KiB
- Location inside the source
- Page 710 Row 2 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 19:14
- Read and interpreted
- 2026-07-29 19:14
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6v3j7phbb50h8gtjmxyf8cpm3a- Address of this item
- /en/BudgetDetail/Item/bi_6v3j7phbb50h8gtjmxyf8cpm3a
Related records
Similar budgets
4 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 “급식비” · classification 101-04
- ○급식비 경정 12,000,000원 12,000,000 KRW +66.7%
- ○급식비 경정 8,700,000원 8,700,000 KRW +20.8%
- ○급식비 100,000원*5월 500,000 KRW
- ○급식비 경정 0원 0 KRW −100.0%
These items were verified within a limited set of name search results.
AI analysis report
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