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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
충청북도 청주시
Department
흥덕보건소

◎금연클리닉운영(금연보조의약품, 의료용소모품)

Programme 지역사회중심 금연지원서비스

Amounts and period

Budgeted amount
24,000,000 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 흥덕보건소 11,823,751,000 KRW
  2. Policy 건강증진 9,722,926,000 KRW
  3. Programme 생활속 건강지키기 978,426,000 KRW
  4. Project 지역사회중심 금연지원서비스 191,338,000 KRW
  5. Budget category 민간이전 24,000,000 KRW
  6. Item ◎금연클리닉운영(금연보조의약품, 의료용소모품) 24,000,000 KRW
Category–statistical code
307
Group
Not provided in source

Original description

◎금연클리닉운영(금연보조의약품, 의료용소모 품) 40,000원 * 600명

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

Detailed budget items

20 items
  1. ◎금연클리닉운영(금연보조의약품, 의료용소모품) 307 Page 113 Selected item 24,000,000 KRW Opens in a new window
  2. ◎금연사업 기간제근로자 101-04 Page 111 74,610,000 KRW Opens in a new window
  3. ○인건비 1,900,000원 * 3명 * 12월 101-04 Page 111 68,400,000 KRW Opens in a new window
  4. ○퇴직금 1,900,000원 * 3명 101-04 Page 111 5,700,000 KRW Opens in a new window
  5. ○피복비 90,000원 * 3명 101-04 Page 111 270,000 KRW Opens in a new window
  6. ○교육비 240,000원 * 1명 101-04 Page 111 240,000 KRW Opens in a new window
  7. ◎4대보험 기관부담금 101-04 Page 112 7,222,000 KRW Opens in a new window
  8. ○건강보험 68,400,000원 * 3.23% 101-04 Page 112 2,210,000 KRW Opens in a new window
  9. ○장기요양보험 2,210,000원 * 8.51% 101-04 Page 112 189,000 KRW Opens in a new window
  10. ○국민연금 68,400,000원 * 4.5% 101-04 Page 112 3,078,000 KRW Opens in a new window
  11. ○고용보험 68,400,000원 * 1.5% 101-04 Page 112 1,026,000 KRW Opens in a new window
  12. ○산재보험 68,400,000원 * 1.05% 101-04 Page 112 719,000 KRW Opens in a new window
  13. ◎명절휴가비 200,000원 * 3명 * 2회 101-04 Page 112 1,200,000 KRW Opens in a new window
  14. ◎복지포인트 300,000원 * 3명 101-04 Page 112 900,000 KRW Opens in a new window
  15. ◎금연홍보물 및 교육자료 34,686,000원 201-01 Page 112 34,686,000 KRW Opens in a new window
  16. ◎금연환경조성 32,000,000원 201-01 Page 112 32,000,000 KRW Opens in a new window
  17. ◎금연성공자 기념품 구입 50,000원 * 100개 201-01 Page 112 5,000,000 KRW Opens in a new window
  18. ◎복합기 임대 110,000원 * 12월 201-01 Page 112 1,320,000 KRW Opens in a new window
  19. ◎금연교육 강사비 50,000원 * 32회 * 5종 201-03 Page 112 8,000,000 KRW Opens in a new window
  20. ◎금연업무추진여비 100,000원 * 2명 * 12월 202-01 Page 112 2,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6mft9ebh8074e5hstd9y84d4y5
Source document status
Available
File type
application/pdf
File size
2,254.559 KiB
Location inside the source
Page 113 Row 3 Line 1 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:14
Read and interpreted
2026-07-29 18:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5c7dm63te9z11g81sbdt889s5r
Address of this item
/en/BudgetDetail/Item/bi_5c7dm63te9z11g81sbdt889s5r

Related records

Institution
충청북도 청주시
Programme
지역사회중심 금연지원서비스

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