- Institution
- 충청남도 금산군
- Department
- 보건소
◐퇴직연금적립금 3,000,000원*1식
Programme 방문보건서비스 운영(자체)
Amounts and period
- Budgeted amount
- 3,000,000 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 방문건강관리 440,768,000 KRW0.7%
-
Project 방문보건서비스 운영(자체) 47,116,000 KRW6.4%
-
Budget category 연금부담금등 11,400,000 KRW26.3%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 11,400,000 KRW26.3%
-
Item ◐퇴직연금적립금 3,000,000원*1식 3,000,000 KRW
- Category–statistical code
- 304-04
- 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
8 items- ◐퇴직연금적립금 3,000,000원*1식 3,000,000 KRW Opens in a new window
- ◐공무직 인건비(방문·재활) 5,556,000 KRW Opens in a new window
- ◐방문건강관리 사업보조 ｏ사회보험료 480,000 KRW Opens in a new window
- ◐방문건강관리수첩 인쇄 2,000,000 KRW Opens in a new window
- ◐방문건강관리 운영물품 구입 2,000,000 KRW Opens in a new window
- ◐방문보건 업무추진 8,160,000 KRW Opens in a new window
- ◐공무직 사회보험료 8,400,000 KRW Opens in a new window
- ◐방문건강관리 및 재활의료 소모품 구입 9,000,000 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
- 646 / 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 646 Row 13 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_7dnmqhkfjepy9dcqmcdt95cfbm- Address of this item
- /en/BudgetDetail/Item/bi_7dnmqhkfjepy9dcqmcdt95cfbm
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 “퇴직연금적립금” · classification 304-04
- ○퇴직연금적립금 3,000,000원*2명 6,000,000 KRW
- ○퇴직연금적립금 3,000,000원*4명 12,000,000 KRW
- ○퇴직연금적립금 30,000,000원*1식 30,000,000 KRW
- ○퇴직연금적립금 3,000,000원*4명 12,000,000 KRW
- ○퇴직연금적립금 25,000,000원*1식 25,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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