- Institution
- 서울특별시 동대문구
- Department
- 건강관리과
○금연클리닉 운영 18,380,000원
Programme 지역사회중심금연지원서비스
Amounts and period
- Budgeted amount
- 18,380,000 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 건강관리과 20,892,117,000 KRW0.1%
-
Policy 지역주민 건강수준 향상 20,727,383,000 KRW0.1%
-
Programme 금연사업 188,900,000 KRW9.7%
-
Project 지역사회중심금연지원서비스 188,900,000 KRW9.7%
-
Budget category 일반운영비 47,980,000 KRW38.3%
-
Statistical item 사무관리비 45,660,000 KRW40.3%
-
Item ○금연클리닉 운영 18,380,000원 18,380,000 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
13 items- ○금연클리닉 운영 18,380,000원 18,380,000 KRW Opens in a new window
- ○금연상담사(3명) 104,120,000원 104,120,000 KRW Opens in a new window
- ○기간제근로자 채용 면접위원 참석수당 900,000 KRW Opens in a new window
- ○금연사업 홍보 및 교육 2,000,000원 2,000,000 KRW Opens in a new window
- ○금연환경 조성물품 10,000,000원 10,000,000 KRW Opens in a new window
- ○금연환경 조성 바닥표시재, 표지판 등 13,000,000 KRW Opens in a new window
- ○금연지도원 피복비 및 상해보험료 등 1,380,000 KRW Opens in a new window
- ○단속용 단말기 사용료 1,920,000원 1,920,000 KRW Opens in a new window
- ○단속용 장비 수리 400,000원 400,000 KRW Opens in a new window
- ○금연사업 업무추진 1,800,000원 1,800,000 KRW Opens in a new window
- ○금연교육 강사료 4,000,000원 4,000,000 KRW Opens in a new window
- ○금연지도원 및 상담사 활동수당 8,000,000 KRW Opens in a new window
- ○금연보조제 23,000,000원 23,000,000 KRW Opens in a new window
Data source
-
Open source PDF
서울특별시 동대문구 · FY2026 본예산 · 통합회계 · 2026년 세입세출 예산서 PDF
Opens in a new window
- Page
- 659 / 733
- Document ID
doc_7wrksx25kst4ehsk7jstpbwsp5- Source document status
- Available
- File type
- application/pdf
- File size
- 6,552.038 KiB
- Location inside the source
- Page 659 Row 5 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_2ktqyppbrbp1b5sh41grcvgxve- Address of this item
- /en/BudgetDetail/Item/bi_2ktqyppbrbp1b5sh41grcvgxve
Related records
Similar budgets
5 itemsKeyword “금연클리닉” · classification 201-01
- ○금연구역 관리 및 금연클리닉 운영 119,145,000 KRW +8.3%
- ◎금연클리닉 운영 물품 구입 23,900,000 KRW
- ○금연클리닉 및 금연구역 지도단속 운영 3,090,000 KRW
- ○금연클리닉 운영 및 홍보 물품 구입비경정 19,480,000 KRW +18.2%
- ○금연클리닉 운영 물품 구입경정 23,831,000 KRW −37.0%
These items were verified within a limited set of name search results.
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