○4주 금연유지자 치아스케일링시술 지원비

Amounts and period

Budget amount

865,000 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.

Original description

17,300원*50명

Institution and programme names are shown as the original Korean source text.

1. ○4주 금연유지자 치아스케일링시술 지원비 307-01 Page 14 Selected item 865,000 KRW Opens in a new window
2. ○금연지도 단속원 101-04 Page 10 41,237,000 KRW Opens in a new window
3. ㅇ인부임 80,240원*2명*5일*38주 101-04 Page 10 30,492,000 KRW Opens in a new window
4. ㅇ주휴수당 80,240원*2명*38주 101-04 Page 10 6,099,000 KRW Opens in a new window
5. ㅇ사회보험료 2,424,000원*1식 101-04 Page 10 2,424,000 KRW Opens in a new window
6. ㅇ사회보험료(자체) 1,642,000원*1식 101-04 Page 10 1,642,000 KRW Opens in a new window
7. ㅇ교육여비 50,000원*2명*1회 101-04 Page 10 100,000 KRW Opens in a new window
8. ㅇ교육훈련비 80,000원*2명*1회 101-04 Page 10 160,000 KRW Opens in a new window
9. ㅇ활동복 구입비 80,000원*2명*2회 101-04 Page 10 320,000 KRW Opens in a new window
10. ○금연지도원 101-04 Page 10 39,520,000 KRW Opens in a new window
11. ㅇ활동수당 160,000원*6명*38주 101-04 Page 10 36,480,000 KRW Opens in a new window
12. ㅇ사회보험료 1,300,000원*1식 101-04 Page 11 1,300,000 KRW Opens in a new window
13. ㅇ교육여비 50,000원*6명*1회 101-04 Page 11 300,000 KRW Opens in a new window
14. ㅇ교육훈련비 80,000원*6명*1회 101-04 Page 11 480,000 KRW Opens in a new window
15. ㅇ활동복 구입비 80,000원*6명*2회 101-04 Page 11 960,000 KRW Opens in a new window
16. ○일반수용비 201-01 Page 11 28,424,000 KRW Opens in a new window
17. ㅇ금연구역 안내판 등 설치 및 보수 201-01 Page 11 5,424,000 KRW Opens in a new window
18. ㅇ금연사업 홍보물품 제작 201-01 Page 11 2,000,000 KRW Opens in a new window
19. ㅇ금연교육자료 구입 3,000원*500개 201-01 Page 11 1,500,000 KRW Opens in a new window
20. ㅇ금연구역 안내 스티커 등 제작 201-01 Page 11 6,700,000 KRW Opens in a new window
21. ㅇ면접수당 100,000원*3명*2회 201-01 Page 11 600,000 KRW Opens in a new window
22. ㅇ금연상담실 소모품 구입 201-01 Page 12 600,000 KRW Opens in a new window
23. ㅇ금연동기강화물품 구입 201-01 Page 12 5,100,000 KRW Opens in a new window
24. ㅇ금연성공자 지원물품 구입 201-01 Page 12 6,500,000 KRW Opens in a new window
25. ○교육훈련비 240,000원*4명 201-01 Page 12 960,000 KRW Opens in a new window
26. ○피복비 80,000원*3명 201-01 Page 12 240,000 KRW Opens in a new window
27. ○금연사업 공무직 업무추진 급식비 201-01 Page 12 1,620,000 KRW Opens in a new window
28. ○임차료 201-01 Page 12 8,823,000 KRW Opens in a new window
29. ㅇ금연사업 차량 임차료 201-01 Page 12 7,836,000 KRW Opens in a new window
30. ㅇ금연상담실 공기청정기 임차료 201-01 Page 12 459,000 KRW Opens in a new window
31. ㅇ금연상담실 복합기 임차료 201-01 Page 12 528,000 KRW Opens in a new window
32. ○금연사업차량 연료비 등 201-02 Page 13 480,000 KRW Opens in a new window
33. ○금연의날 및 금연사업 캠페인 행사 운영비 201-03 Page 13 4,000,000 KRW Opens in a new window
34. ○금연사업 출장 여비 202-01 Page 13 1,920,000 KRW Opens in a new window
35. ○금연사업 교육참석 여비 202-01 Page 13 330,000 KRW Opens in a new window
36. ○금연상담사 202-01 Page 13 6,420,000 KRW Opens in a new window
37. ㅇ출장여비 20,000원*3명*8일*12월 202-01 Page 13 5,760,000 KRW Opens in a new window
38. ㅇ교육참석 여비 110,000원*3명*2일 202-01 Page 13 660,000 KRW Opens in a new window
39. ○금연보조제 및 보조용품 307-01 Page 13 48,000,000 KRW Opens in a new window
40. ○흡연예방교육 인체 모형 405-01 Page 14 286,000 KRW Opens in a new window
41. ○흡연예방교육 포토체험부스 405-01 Page 14 210,000 KRW Opens in a new window

Data source

• Open source PDF 전라남도 여수시 · FY2025 본예산 · 일반회계 · 50 건강증진과 Opens in a new window

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