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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청남도 논산시
Department
보건소

◎ 금연지원서비스사업 전문인력 인건비 ▷ 기본급

Programme 지역사회중심금연지원서비스

Amounts and period

Budget amount
122,241,000 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.

  1. Department 보건소 41,537,392,000 KRW
  2. Policy 시민건강관리 8,936,769,000 KRW
  3. Programme 건강증진관리 1,482,610,000 KRW
  4. Project 지역사회중심금연지원서비스 236,720,000 KRW
  5. Budget category 인건비 122,241,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 122,241,000 KRW
  7. Item ◎ 금연지원서비스사업 전문인력 인건비 ▷ 기본급 122,241,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

◎ 금연지원서비스사업 전문인력 인건비 ▷ 기본급 2,719,840원*2명*12월 ▷ 처우개선비 63,684,000원*5% ▷ 정근수당 5,237,000원 ▷ 정근수당 가산 60,000원*2명*12월 ▷ 장기근속수당 70,000원*2명*12월 ▷ 가족수당 130,000원*2명*12월 ▷ 교통비 100,000원*2명*12월 ▷ 급양비 140,000원*2명*12월 ▷ 대민지원수당 50,000원*2명*12월 ▷ 복리후생비 50,000원*2명*12월 ▷ 공무수당 100,000원*2원*12월 ▷ 위험수당 40,000원*2명*12월 ▷ 초과근무수당 25,300원*2명*400시간 ▷ 연가보상비 134,000원*2명*15일 ▷ 명절휴가비 1,630,375원*2명*2회

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

Detailed budget items

11 items
  1. ◎ 금연지원서비스사업 전문인력 인건비 ▷ 기본급 101-03 Page 20 Selected item 122,241,000 KRW Opens in a new window
  2. ◎ 금연지원서비스사업 운영비 201-01 Page 22 16,199,000 KRW Opens in a new window
  3. ◎ 금연 및 흡연예방 프로그램 운영 201-01 Page 22 21,000,000 KRW Opens in a new window
  4. ◎ 공무직 교육비 240,000원*2명 201-01 Page 22 480,000 KRW Opens in a new window
  5. ◎ 공무직 피복비 200,000원*2명 201-01 Page 22 400,000 KRW Opens in a new window
  6. ◎ 금연지도원 상해보험료 800,000원 201-02 Page 22 800,000 KRW Opens in a new window
  7. ◎ 금연캠페인 및 금연교육 운영 201-03 Page 23 1,800,000 KRW Opens in a new window
  8. ◎ 공무직 교육여비 200,000원*2명 202-01 Page 23 400,000 KRW Opens in a new window
  9. ◎ 금연지도원 활동보상금 301-14 Page 23 38,400,000 KRW Opens in a new window
  10. ◎ 금연사업 참여자 인센티브 제공 301-14 Page 23 5,000,000 KRW Opens in a new window
  11. ◎ 금연지원서비스사업 금연보조제 등 구입 307-01 Page 23 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5nb5h9hhaz7xfv14bymakc0c74
Source document status
Available
File type
application/pdf
File size
951.281 KiB
Location inside the source
Page 20 Row 7 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:12
Read and interpreted
2026-07-29 19:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0v6dg3mf9kyfz0hxp3d0w321ap
Address of this item
/en/BudgetDetail/Item/bi_0v6dg3mf9kyfz0hxp3d0w321ap

Related records

Institution
충청남도 논산시
Programme
지역사회중심금연지원서비스

Similar budgets

4 items
Items 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 “금연지원서비스사업” · classification 101-03

These items were verified within a limited set of name search results.

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