- Institution
- 대구광역시 동구
- Department
- 건강증진과
◎차량임대료 833,000원*2대*12월
Programme 지역사회중심금연지원서비스
Amounts and period
- Budgeted amount
- 19,992,000 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 18,132,468,000 KRW0.1%
-
Policy 효율적이고 전문적인 건강증진서비스 제공 16,121,196,000 KRW0.1%
-
Programme 국가금연지원서비스사업 146,995,000 KRW13.6%
-
Project 지역사회중심금연지원서비스 125,075,000 KRW16.0%
-
Budget category 일반운영비 54,910,000 KRW36.4%
-
Statistical item 사무관리비 50,290,000 KRW39.8%
-
Item ◎차량임대료 833,000원*2대*12월 19,992,000 KRW
- Category–statistical code
- 201-01
- 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
26 items- ◎차량임대료 833,000원*2대*12월 19,992,000 KRW Opens in a new window
- ◎금연클리닉 인부임(육아휴직 대체) 31,565,000 KRW Opens in a new window
- ㅇ기본급 1,920,000원*1명*9월 17,280,000 KRW Opens in a new window
- ㅇ정액급식비 140,000원*1명*9월 1,260,000 KRW Opens in a new window
- ㅇ교통보조비 120,000원*1명*9월 1,080,000 KRW Opens in a new window
- ㅇ자격수당 50,000원*1명*9월 450,000 KRW Opens in a new window
- ㅇ정기상여금 3,456,000 KRW Opens in a new window
- ㅇ명절휴가비 1,152,000 KRW Opens in a new window
- ㅇ초과근무수당 907,000 KRW Opens in a new window
- ㅇ출장여비 200,000원*1명*9월 1,800,000 KRW Opens in a new window
- ㅇ연가보상비 967,000 KRW Opens in a new window
- ㅇ급식비 9,000원*3회*1명*9월 243,000 KRW Opens in a new window
- ㅇ전담인력교육비 270,000원*1명 270,000 KRW Opens in a new window
- ㅇ4대보험료 등 300,000원*1명*9월 2,700,000 KRW Opens in a new window
- ◎금연 행동 물품 및 금연성공자 기념물품 구입 14,122,000 KRW Opens in a new window
- ◎금연 교육 물품 및 홍보 물품 구입 6,500,000 KRW Opens in a new window
- ◎금연환경조성 현수막 제작 등 4,200,000 KRW Opens in a new window
- ◎금연아파트 홍보 물품 구입 3,000,000 KRW Opens in a new window
- ◎임차료(정수기,공기청정기) 694,000 KRW Opens in a new window
- ◎공무직 급식비 972,000 KRW Opens in a new window
- ◎전담인력교육비 270,000원*3명 810,000 KRW Opens in a new window
- ◎차량 연료비 30,000원*2대*12월 720,000 KRW Opens in a new window
- ◎공용 휴대폰 요금 600,000 KRW Opens in a new window
- ◎금연인형극 운영비 3,300,000원 3,300,000 KRW Opens in a new window
- ◎직무교육 여비 200,000원*3명 600,000 KRW Opens in a new window
- ◎니코틴패치, 니코틴껌 등 구입 38,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_7r288k0y2zbqk0hxbserrazeb8- Source document status
- Available
- File type
- application/pdf
- File size
- 468.816 KiB
- Location inside the source
- Page 14 Row 3 Line 10 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:09
- Read and interpreted
- 2026-07-29 19:09
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0swc7ezbwabthp0he0bwtztp95- Address of this item
- /en/BudgetDetail/Item/bi_0swc7ezbwabthp0he0bwtztp95
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 “차량임대료” · classification 201-01
- ◎차량임대료 833,000원*2대*12월 19,992,000 KRW
- ◎차량임대료 840,000원*2대*12월 20,160,000 KRW
- ◎차량임대료 748,000원*2대*12월 17,952,000 KRW
- ◎차량임대료 880,000원*2대*12월 21,120,000 KRW
- ◎차량임대료 400,000원*2대*12월 9,600,000 KRW
These items were verified within a limited set of name search results.
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