- Institution
- 충청남도 금산군
- Department
- 보건소
◐금연클리닉 운영비 100,000원*100회
Programme 지역사회 금연지원서비스사업(기금)
Amounts and period
- Budgeted amount
- 10,000,000 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.
-
Department 보건소 16,997,168,000 KRW0.1%
-
Policy 지역사회 통합건강증진관리 3,747,245,000 KRW0.3%
-
Programme 건강생활사업 407,810,000 KRW2.5%
-
Project 지역사회 금연지원서비스사업(기금) 204,560,000 KRW4.9%
-
Budget category 일반운영비 94,600,000 KRW10.6%
-
Statistical item 사무관리비 94,000,000 KRW10.6%
-
Item ◐금연클리닉 운영비 100,000원*100회 10,000,000 KRW
- Category–statistical code
- 201-01
- 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
14 items- ◐금연클리닉 운영비 100,000원*100회 10,000,000 KRW Opens in a new window
- ◐금연상담사 인건비(퇴직금 포함) 54,600,000 KRW Opens in a new window
- ◐금연지도원 인건비 26,400,000 KRW Opens in a new window
- ◐금연상담 전문인력 급식비 2,400,000 KRW Opens in a new window
- ◐금연상담 전문인력 명절수당 2,000,000 KRW Opens in a new window
- ◐금연상담사, 금연지도원 교육 및 출장여비 560,000 KRW Opens in a new window
- ◐금연클리닉 행동강화 물품구입 33,180,000 KRW Opens in a new window
- ◐금연클리닉 공기청정기 임대 1,200,000 KRW Opens in a new window
- ◐금연차량 렌트 650,000원*1대*12월 7,800,000 KRW Opens in a new window
- ◐금연구역 환경조성 표지판 및 물품구입 25,000,000 KRW Opens in a new window
- ◐흡연예방사업 물품 구입 16,820,000 KRW Opens in a new window
- ◐금연지원서비스사업 차량 유지비 600,000 KRW Opens in a new window
- ◐흡연 및 금연 프로그램 운영 강사비 4,000,000 KRW Opens in a new window
- ◐금연보조제 구입 20,000원*1,000명 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 금산군 · FY2026 본예산 · 통합회계 · FY2026 예산서(충남 금산군)
Opens in a new window
- Page
- 633 / 973
- Document ID
doc_42jdcs1jrppwh3hxcscd0xwa2e- Source document status
- Available
- File type
- application/pdf
- File size
- 5,651.413 KiB
- Location inside the source
- Page 633 Row 6 Line 2 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_67g13eax11hcrg6p6yrbywx85y- Address of this item
- /en/BudgetDetail/Item/bi_67g13eax11hcrg6p6yrbywx85y
Related records
Similar budgets
5 itemsKeyword “금연클리닉” · classification 201-01
- ○금연클리닉 홍보 및 운영비 0 KRW
- ○금연클리닉 운영 18,380,000원 18,380,000 KRW
- ○금연클리닉 홍보물 및 운영비 10,000,000 KRW
- ○금연구역 관리 및 금연클리닉 운영 119,145,000 KRW +8.3%
- ◎금연클리닉 운영 물품 구입 23,900,000 KRW
These items were verified within a limited set of name search results.
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