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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
건강증진과

○기간제근로자 인건비(금연지도원 1명) о기본급

Programme 지역사회중심 금연지원서비스

Amounts and period

Budgeted amount
1,560,000 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 2,539,563,000 KRW
  2. Policy 공공보건사업 인프라구축 2,503,923,000 KRW
  3. Programme 건강증진 사업의 활성화 1,225,207,000 KRW
  4. Project 지역사회중심 금연지원서비스 219,740,000 KRW
  5. Budget category 인건비 100,334,000 KRW
  6. Statistical item 기간제근로자등보수 480,000 KRW
  7. Item ○기간제근로자 인건비(금연지도원 1명) о기본급 1,560,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○기간제근로자 인건비(금연지도원 1명) о기본급 92,480원*1명*11월*28일 о초과근무수당 11,560원*1명*150%*11월*10시간 о상해보험가입비 30,000원*1명

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

Detailed budget items

13 items
  1. ○기간제근로자 인건비(금연지도원 1명) о기본급 101-04 Page 693 Selected item 1,560,000 KRW Opens in a new window
  2. ○공무직(무기계약) 인건비(금연상담사 1명) 101-03 Page 692 44,017,000 KRW Opens in a new window
  3. ○기간제근로자 인건비(금연상담사 1명) о기본급 101-04 Page 693 3,664,000 KRW Opens in a new window
  4. ○금연구역 관리 운영비 등 201-01 Page 693 20,706,000 KRW Opens in a new window
  5. ○피복비 50,000원*10명 201-01 Page 693 500,000 KRW Opens in a new window
  6. ○공무직(무기계약) 교육비 201-01 Page 693 240,000 KRW Opens in a new window
  7. ○금연벨 등 수리비 50,000원*10회 201-02 Page 694 500,000 KRW Opens in a new window
  8. ○금연사업 우편물 발송비 201-02 Page 694 240,000 KRW Opens in a new window
  9. ○금연지도원 상해보험 가입비 201-02 Page 694 300,000 KRW Opens in a new window
  10. ○공무직(무기계약) 출장여비 202-01 Page 694 600,000 KRW Opens in a new window
  11. ○공무직(무기계약) 교육여비 202-05 Page 694 120,000 KRW Opens in a new window
  12. ○금연보조제 등 구입비 206-01 Page 694 50,000,000 KRW Opens in a new window
  13. ○금연지도원 활동비 301-14 Page 694 46,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_30nzgg7dntthva3n84y2gyp49r
Source document status
Available
File type
application/pdf
File size
7,451.769 KiB
Location inside the source
Page 693 Row 2 Line 8 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4msdc65fx19jt3b7jrjkt02vr1
Address of this item
/en/BudgetDetail/Item/bi_4msdc65fx19jt3b7jrjkt02vr1

Related records

Institution
경기도 양주시
Programme
지역사회중심 금연지원서비스

Similar budgets

1 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 “기간제근로자” · classification 101-04

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

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