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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
전라남도 여수시
Department
건강증진과

○4주 금연유지자 치아스케일링시술 지원비

Programme 지역사회 중심 금연지원서비스

Amounts and period

Budget amount
900,000 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 건강증진과 23,413,630,000 KRW
  2. Policy 건강증진(보건/보건의료) 21,728,163,000 KRW
  3. Programme 건강생활 실천 519,272,000 KRW
  4. Project 지역사회 중심 금연지원서비스 167,522,000 KRW
  5. Budget category 민간이전 50,520,000 KRW
  6. Statistical item 의료 및 회복비 50,520,000 KRW
  7. Item ○4주 금연유지자 치아스케일링시술 지원비 900,000 KRW
Category–statistical code
307-01
Group
Not provided in source

Original description

18,000원*50명

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

Detailed budget items

33 items
  1. ○4주 금연유지자 치아스케일링시술 지원비 307-01 Page 13 Selected item 900,000 KRW Opens in a new window
  2. ○금연지도 단속원 101-04 Page 10 43,628,000 KRW Opens in a new window
  3. ㅇ기본급 82,560원*2명*5일*38주 101-04 Page 10 31,373,000 KRW Opens in a new window
  4. ㅇ주휴수당 82,560원*2명*38주 101-04 Page 10 6,275,000 KRW Opens in a new window
  5. ㅇ사회보험료 5,400,000원*1식 101-04 Page 10 5,400,000 KRW Opens in a new window
  6. ㅇ교육여비 50,000원*2명*1회 101-04 Page 10 100,000 KRW Opens in a new window
  7. ㅇ교육훈련비 80,000원*2명*1회 101-04 Page 10 160,000 KRW Opens in a new window
  8. ㅇ활동복 구입비 80,000원*2명*2회 101-04 Page 10 320,000 KRW Opens in a new window
  9. ○금연지도원 101-04 Page 11 39,320,000 KRW Opens in a new window
  10. ㅇ활동수당 160,000원*6명*38주 101-04 Page 11 36,480,000 KRW Opens in a new window
  11. ㅇ사회보험료 1,100,000원*1식 101-04 Page 11 1,100,000 KRW Opens in a new window
  12. ㅇ교육여비 50,000원*6명*1회 101-04 Page 11 300,000 KRW Opens in a new window
  13. ㅇ교육훈련비 80,000원*6명*1회 101-04 Page 11 480,000 KRW Opens in a new window
  14. ㅇ활동복 구입비 80,000원*6명*2회 101-04 Page 11 960,000 KRW Opens in a new window
  15. ○일반수용비 201-01 Page 11 14,560,000 KRW Opens in a new window
  16. ㅇ금연구역 안내판 등 설치 및 보수 201-01 Page 11 1,360,000 KRW Opens in a new window
  17. ㅇ금연사업 홍보물품 제작 201-01 Page 11 2,000,000 KRW Opens in a new window
  18. ㅇ금연구역 안내 스티커 등 제작 201-01 Page 11 2,000,000 KRW Opens in a new window
  19. ㅇ면접수당 100,000원*3명*2회 201-01 Page 12 600,000 KRW Opens in a new window
  20. ㅇ금연상담실 소모품 구입 201-01 Page 12 600,000 KRW Opens in a new window
  21. ㅇ금연동기강화물품 구입 201-01 Page 12 3,000,000 KRW Opens in a new window
  22. ㅇ금연성공자 지원물품 구입 201-01 Page 12 5,000,000 KRW Opens in a new window
  23. ○교육훈련비 240,000원*4명 201-01 Page 12 960,000 KRW Opens in a new window
  24. ○임차료 201-01 Page 12 8,784,000 KRW Opens in a new window
  25. ㅇ금연사업 차량 임차료 201-01 Page 12 7,800,000 KRW Opens in a new window
  26. ㅇ금연상담실 공기청정기 임차료 201-01 Page 12 456,000 KRW Opens in a new window
  27. ㅇ금연상담실 복합기 임차료 201-01 Page 12 528,000 KRW Opens in a new window
  28. ○금연의날 및 금연사업 캠페인 행사 운영비 201-03 Page 12 3,000,000 KRW Opens in a new window
  29. ○금연사업 교육참석 여비 202-01 Page 13 330,000 KRW Opens in a new window
  30. ○금연상담사 202-01 Page 13 6,420,000 KRW Opens in a new window
  31. ㅇ출장여비 20,000원*3명*8일*12월 202-01 Page 13 5,760,000 KRW Opens in a new window
  32. ㅇ교육참석 여비 110,000원*3명*2일 202-01 Page 13 660,000 KRW Opens in a new window
  33. ○금연보조제 및 보조용품 307-01 Page 13 49,620,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7r539st3pth5gp4mafgsr9e3kb
Source document status
Available
File type
application/pdf
File size
571.503 KiB
Location inside the source
Page 13 Row 6 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:09
Read and interpreted
2026-07-28 22:09
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_33h0tv3m2pgssv4px5fa8rd65f
Address of this item
/en/BudgetDetail/Item/bi_33h0tv3m2pgssv4px5fa8rd65f

Related records

Institution
전라남도 여수시
Programme
지역사회 중심 금연지원서비스

Similar budgets

2 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 “치아스케일링시술” · classification 307-01

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