- Institution
- 제주특별자치도
- Department
- 서귀포시동부보건소
○공무직 4대보험 기관부담금(도비추가분)
Programme 지역사회중심 금연지원서비스
Amounts and period
- Budgeted amount
- 5,850,000 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 서귀포시동부보건소 4,550,132,000 KRW0.1%
-
Policy 공공보건의료서비스 제공(서귀포시동부보건소)(보건/보건의료) 4,399,038,000 KRW0.1%
-
Programme 건강증진관리 752,964,000 KRW0.8%
-
Project 지역사회중심 금연지원서비스 162,766,000 KRW3.6%
-
Budget category 연금부담금등 12,988,000 KRW45.0%
-
Statistical item 공무직(무기계약)근로자 보험료부담금 등 12,988,000 KRW45.0%
-
Item ○공무직 4대보험 기관부담금(도비추가분) 5,850,000 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
17 items- ○공무직 4대보험 기관부담금(도비추가분) 5,850,000 KRW Opens in a new window
- ○금연 지도 업무차량 대여 등 13,200,000 KRW Opens in a new window
- ○금연사업 인력 교육비 등 480,000 KRW Opens in a new window
- ○금연 및 흡연예방교육 홍보사업 등 6,000,000 KRW Opens in a new window
- ○공중이용시설 등 금연스티커 제작 유인 등 4,000,000 KRW Opens in a new window
- ○공원 및 금연아파트 등 간판 제작 등 2,652,000 KRW Opens in a new window
- ○금연 및 흡연예방 프로그램 운영 등 9,000,000 KRW Opens in a new window
- ○금연사업 담당자 등 중앙교육 여비 580,000 KRW Opens in a new window
- ○금연사업 전문인력 출장 및 교육 등 여비 600,000 KRW Opens in a new window
- ○금연홍보대사 금연 홍보 실비보상 등 1,000,000 KRW Opens in a new window
- ○금연 및 흡연예방 프로그램 참가자 실비보상 등 300,000 KRW Opens in a new window
- ○금연성공자 기념품 구입 등 1,000,000 KRW Opens in a new window
- ○금연지도원 활동수당 16,000,000 KRW Opens in a new window
- ○퇴직적립금 7,138,000 KRW Opens in a new window
- ○금연 보조제 구입(니코틴 패치 등) 8,000,000 KRW Opens in a new window
- ○금연 행동강화용품 구입 등 8,000,000 KRW Opens in a new window
- ○금연 클리닉 운영 의료소모품 구입(마우스피스 등) 4,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제3권(서귀포시)
Opens in a new window
- Page
- 538 / 717
View source document details
- Document ID
doc_34edncxh78tymxkxdt5r1ybwxn- Source document status
- Available
- File type
- application/pdf
- File size
- 5,126.431 KiB
- Location inside the source
- Page 538 Row 6 Line 2 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1mg2atgbjdbgetjdzbxa30591v- Address of this item
- /en/BudgetDetail/Item/bi_1mg2atgbjdbgetjdzbxa30591v
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 “기관부담금” · classification 304-04
- ○4대보험(공무직)기관부담금 및 퇴직적립금경정 9,200,000 KRW +9.5%
- ○4대보험(공무직)기관부담금 및 퇴직적립금경정 8,075,000 KRW +62.5%
- ○치매안심센터 전담인력 건강보험료 기관부담금 경정 12,240,000 KRW −5.6%
- ◎치매안심센터 운영 사회보험료 기관부담금 20,000,000 KRW
- ○ 보험료 기관부담금(국민,건강,고용보험) 18,000,000 KRW +33.3%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.