- Institution
- 제주특별자치도
- Department
- 제주시건강증진과
○금연지도원 상해보험금
Programme 지역사회중심 금연지원서비스사업
Amounts and period
- Budgeted amount
- 520,000 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 제주시건강증진과 9,144,511,000 KRW0.0%
-
Policy 공공보건의료서비스제공(제주시건강증진과)(보건/보건의료) 9,046,560,000 KRW0.0%
-
Programme 건강증진관리 1,301,986,000 KRW0.0%
-
Project 지역사회중심 금연지원서비스사업 527,068,000 KRW0.1%
-
Budget category 민간이전 50,520,000 KRW1.0%
-
Statistical item 보험금 520,000 KRW100.0%
-
Item ○금연지도원 상해보험금 520,000 KRW
- Category–statistical code
- 307-06
- 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
21 items- ○금연지도원 상해보험금 520,000 KRW Opens in a new window
- ○금연지원서비스사업 공무직 보수 134,682,000 KRW Opens in a new window
- ○금연지원서비스사업 공무직 보수(추가분) 49,666,000 KRW Opens in a new window
- ○금연사업 전담인력(3명) 인건비 63,886,000 KRW Opens in a new window
- ○금연클리닉 및 금연구역 홍보 32,092,000 KRW Opens in a new window
- ○금연 교육 및 프로그램 운영비 15,000,000 KRW Opens in a new window
- ○금연지도단속 차량 임차료 60,000,000 KRW Opens in a new window
- ○피복비(단속공무원, 금연상담사) 720,000 KRW Opens in a new window
- ○금연지킴이·서포터즈 운영비 2,000,000 KRW Opens in a new window
- ○금연단속 근무자 급식비 4,320,000 KRW Opens in a new window
- ○금연지도단속 차량 유지비 1,200,000 KRW Opens in a new window
- ○후납우편요금 3,900,000 KRW Opens in a new window
- ○금연클리닉 운영장비 수리비 1,000,000 KRW Opens in a new window
- ○세계 금연의 날 행사 운영 25,000,000 KRW Opens in a new window
- ○아동 흡연예방 인형극 공연 6,000,000 KRW Opens in a new window
- ○금연지원서비스사업 중앙교육 등 여비 6,250,000 KRW Opens in a new window
- ○금연환경조성사업 홍보캠페인 참여자 보상 6,000,000 KRW Opens in a new window
- ○금연성공자 기념품 등 보상비 3,000,000 KRW Opens in a new window
- ○금연지도원 활동수당 22,600,000 KRW Opens in a new window
- ○금연지원서비스사업 공무직 보험료부담금 등 39,232,000 KRW Opens in a new window
- ○금연보조제 및 보조용품 구입 등 50,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 535 / 784
View source document details
- Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0- Source document status
- Available
- File type
- application/pdf
- File size
- 33,473.254 KiB
- Location inside the source
- Page 535 Row 10 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_0mae1eep6pnb2832ztqvdhta37- Address of this item
- /en/BudgetDetail/Item/bi_0mae1eep6pnb2832ztqvdhta37
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 “금연지도원” · classification 307-06
- ○금연지도원 상해보험금 440,000 KRW
- ○금연지도원 상해보험금 400,000 KRW
- ○금연지도원 상해보험금 등 1,200,000 KRW
- ○금연지도원 상해보험료 880,000 KRW
- ○금연지도원 단체상해보험 가입 700,000 KRW
These items were verified within a limited set of name search results.
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