- Institution
- 경기도 양주시
- Department
- 보건사업과
○금연절주사업 운영 홍보용품 등
Programme 지역사회중심 금연지원서비스
Amounts and period
- Budgeted amount
- 145,368,000 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 보건사업과 8,869,879,000 KRW1.6%
-
Policy 공공보건사업 인프라구축 8,776,819,000 KRW1.7%
-
Programme 건강증진 사업의 활성화 1,532,688,000 KRW9.5%
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Project 지역사회중심 금연지원서비스 319,340,000 KRW45.5%
-
Budget category 일반운영비 161,369,000 KRW90.1%
-
Statistical item 사무관리비 148,368,000 KRW98.0%
-
Item ○금연절주사업 운영 홍보용품 등 145,368,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
2,907,360원*50종
Institution and programme names are shown as the original Korean source text.
Detailed budget items
28 items- ○금연절주사업 운영 홍보용품 등 145,368,000 KRW Opens in a new window
- ○기본급(금연상담사) 1,630,000원*12월*1명 19,560,000 KRW Opens in a new window
- ○정액급식비 100,000원*12월*1명 1,200,000 KRW Opens in a new window
- ○교통보조비 120,000원*12월*1명 1,440,000 KRW Opens in a new window
- ○가족수당(배우자) 40,000원*12월*1명 480,000 KRW Opens in a new window
- ○가족수당(기타 부양가족) 1,200,000 KRW Opens in a new window
- ○명절수당 1,630,000원*60%*2회*1명 1,956,000 KRW Opens in a new window
- ○피복비 250,000원*1명 250,000 KRW Opens in a new window
- ○교육비 240,000원*1회 240,000 KRW Opens in a new window
- ○교육여비 120,000원*1회 120,000 KRW Opens in a new window
- ○기본급(금연상담사) 90,080원*21일*9월*1명 17,026,000 KRW Opens in a new window
- ○기본급(버스운행 및 금연지도) 14,213,000 KRW Opens in a new window
- ○주휴수당(금연상담사) 90,080원*40주 3,604,000 KRW Opens in a new window
- ○주휴수당(버스운행 및 금연지도) 3,008,000 KRW Opens in a new window
- ○월차수당(금연상담사) 90,080원*9월 811,000 KRW Opens in a new window
- ○월차수당(버스운행 및 금연지도) 677,000 KRW Opens in a new window
- ○4대보험료 기관부담금 4,286,000 KRW Opens in a new window
- ○피복비 250,000원*2명 500,000 KRW Opens in a new window
- ○교육비 240,000원*2명 480,000 KRW Opens in a new window
- ○교육여비 120,000원*2명 240,000 KRW Opens in a new window
- ○금연공모전 심사비 및 교육 강사비 1,200,000 KRW Opens in a new window
- ○금연지도원 운영비 150,000원*12월 1,800,000 KRW Opens in a new window
- ○금연벨 등 수리비 50,000원*10회 500,000 KRW Opens in a new window
- ○금연사업 안내 우편물 발송비 500,000 KRW Opens in a new window
- ○금연사업 행사운영비 12,000,320원*1회 12,001,000 KRW Opens in a new window
- ○금연사업 추진인력 출장여비 1,680,000 KRW Opens in a new window
- ○금연보조제 등 구입비 5,000,000원*10종 50,000,000 KRW Opens in a new window
- ○금연지도원 활동비 50,000원*50일*14명 35,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2019 본예산 · 통합회계 · 2019년 일반 및 특별회계 예산서
Opens in a new window
- Page
- 563 / 833
View source document details
- Document ID
doc_7t4cygnnw4b8042rrtvctx007h- Source document status
- Available
- File type
- application/pdf
- File size
- 12,171.541 KiB
- Location inside the source
- Page 563 Row 5 Line 1 Column level4
Source and reference
FY 2019 release No source record
- Fiscal year of record
- 2019
- Fetched from the source
- 2026-07-29 20:10
- Read and interpreted
- 2026-07-29 20:10
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5ccm5t8krs48nxx5k4br46px69- Address of this item
- /en/BudgetDetail/Item/bi_5ccm5t8krs48nxx5k4br46px69
Related records
Similar budgets
5 itemsItems 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 “금연절주사업” · classification 201-01
- ○금연절주사업 운영 홍보용품 등 110,643,000 KRW
- ○금연절주사업 운영 홍보용품 등 71,000,000 KRW
- ○금연절주사업 운영 홍보용품 등 71,000,000 KRW
- ○금연절주사업 운영 홍보용품 등 82,808,000 KRW
- ○금연절주사업 운영 홍보용품 등 82,808,000 KRW
These items were verified within a limited set of name search results.
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