- Institution
- 경기도 연천군
- Department
- 보건의료원
○금연프로그램 운영 지원
Programme 지역사회중심 금연지원서비스사업(국비)
Amounts and period
- Budgeted amount
- 2,400,000 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 보건의료원 18,967,655,000 KRW0.0%
-
Policy 보건사업 5,517,523,000 KRW0.0%
-
Programme 건강증진사업 869,280,000 KRW0.3%
-
Project 지역사회중심 금연지원서비스사업(국비) 76,970,000 KRW3.1%
-
Budget category 일반보전금 15,400,000 KRW15.6%
-
Statistical item 행사실비지원금 2,400,000 KRW100.0%
-
Item ○금연프로그램 운영 지원 2,400,000 KRW
- Category–statistical code
- 301-11
- Group
- Not provided in source
Original description
200,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
20 items- ○금연프로그램 운영 지원 2,400,000 KRW Opens in a new window
- ○홍보물품 3,000원*5종*1,000개 15,000,000 KRW Opens in a new window
- ○전문인력 교육훈련비(공무직) 500,000 KRW Opens in a new window
- ○홍보리플렛 2,500원*3종*800매 6,000,000 KRW Opens in a new window
- ○사무용품비 253,000원*10회 2,530,000 KRW Opens in a new window
- ○금연환경조성물품구입 6,000,000 KRW Opens in a new window
- ○금연안내 표지판 구입 4,000,000 KRW Opens in a new window
- ○금연상담실 공기청정기 렌탈료 840,000 KRW Opens in a new window
- ○피복비 500,000원*2명 1,000,000 KRW Opens in a new window
- ○흡연측정장비 유지관리비 100,000 KRW Opens in a new window
- ○금연안내 표지판 보수 800,000 KRW Opens in a new window
- ○BIZ크로샷(문자서비스) 이용료 600,000 KRW Opens in a new window
- ○금연 프로그램 및 체험관운영 5,000,000 KRW Opens in a new window
- ○교육운영 강사비 100,000원*30회 3,000,000 KRW Opens in a new window
- ○관내출장비 40,000원*2명*12월 960,000 KRW Opens in a new window
- ○관외출장비 120,000원*2명 240,000 KRW Opens in a new window
- ○금연성공기념품 40,000원*100명 4,000,000 KRW Opens in a new window
- ○금연지도원 교육훈련비 600,000 KRW Opens in a new window
- ○금연지도원 수당 8,400,000 KRW Opens in a new window
- ○의료소모품 구입 10,000원*5종*300갑 15,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 연천군 · FY2024 본예산 · 통합회계 · 2024년도 일반 및 특별회계 세입세출 예산서
Opens in a new window
- Page
- 782 / 1,105
- Document ID
doc_12mbrp8ev577cqm8m0v1tbk66c- Source document status
- Available
- File type
- application/pdf
- File size
- 26,847.372 KiB
- Location inside the source
- Page 782 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 20:28
- Read and interpreted
- 2026-07-29 20:28
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4d8q35b1p19p35ahq92514z83p- Address of this item
- /en/BudgetDetail/Item/bi_4d8q35b1p19p35ahq92514z83p
Related records
Similar budgets
5 itemsKeyword “금연프로그램” · classification 301-11
- ○금연프로그램 운영 지원 1,000,000 KRW
- ○금연 클리닉 및 금연프로그램 운영 간식비경정 1,000,000 KRW −50.0%
- ○금연프로그램 운영 등 500,000원 500,000 KRW
- ○금연프로그램 운영 등경정 988,000 KRW +97.6%
- ○금연프로그램 참석자 간식비 등 1,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.