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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시서부보건소

·가족수당(도비추가분)

Programme 지역사회중심 금연지원서비스

Amounts and period

Budgeted amount
5,280,000 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 서귀포시서부보건소 4,654,505,000 KRW
  2. Policy 공공보건의료서비스 제공(서귀포시서부보건소)(보건/보건의료) 4,533,716,000 KRW
  3. Programme 건강증진관리 467,860,000 KRW
  4. Project 지역사회중심 금연지원서비스 140,693,000 KRW
  5. Budget category 인건비 83,055,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 83,055,000 KRW
  7. Item ○금연지원서비스사업 전문인력 인건비(추가분) 35,639,000 KRW
  8. Calculation line ·가족수당(도비추가분) 5,280,000 KRW
Category–statistical code
101-03
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

16 items
  1. ·가족수당(도비추가분) 101-03 Page 577 Selected item 5,280,000 KRW Opens in a new window
  2. ○금연지도 업무차량 대여 201-01 Page 577 11,000,000 KRW Opens in a new window
  3. ○금연사업 인력 교육비 201-01 Page 577 240,000 KRW Opens in a new window
  4. ○금연 및 흡연예방교육 홍보사업 등 201-01 Page 577 716,000 KRW Opens in a new window
  5. ○금연스티커 및 금연아파트 등 간판 제작 등 201-01 Page 577 866,000 KRW Opens in a new window
  6. ○금연 및 흡연예방 프로그램 운영 등 201-03 Page 577 860,000 KRW Opens in a new window
  7. ○금연사업 담당자 등 중앙교육 여비 202-01 Page 577 300,000 KRW Opens in a new window
  8. ○금연사업 전문인력 출장 및 교육 등 여비 202-01 Page 577 120,000 KRW Opens in a new window
  9. ○금연 및 흡연예방 프로그램 참가자 실비보상 301-11 Page 578 200,000 KRW Opens in a new window
  10. ○금연지도원 활동수당(2명) 301-14 Page 578 16,096,000 KRW Opens in a new window
  11. ○금연성공자 기념품 구입 301-14 Page 578 1,500,000 KRW Opens in a new window
  12. ○공무직 4대보험 기관부담금 304-04 Page 578 7,300,000 KRW Opens in a new window
  13. ○퇴직적립금 304-04 Page 578 6,000,000 KRW Opens in a new window
  14. ○금연 보조제 구입 307-01 Page 578 6,000,000 KRW Opens in a new window
  15. ○금연 행동강화용품 구입 307-01 Page 578 6,000,000 KRW Opens in a new window
  16. ○금연지도원 상해보험금 307-06 Page 578 440,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx
Source document status
Available
File type
application/pdf
File size
46,657.615 KiB
Location inside the source
Page 577 Row 2 Line 7 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_4dpgg1r9ex5tjtcwpb7rp9a42q
Address of this item
/en/BudgetDetail/Item/bi_4dpgg1r9ex5tjtcwpb7rp9a42q

Related records

Institution
제주특별자치도
Programme
지역사회중심 금연지원서비스

Similar budgets

5 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 “도비추가분” · classification 101-03

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

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