- Institution
- 제주특별자치도
- Department
- 서귀포시건강증진과
·연차유급휴가 미사용수당(도비추가분)
Programme 지역사회중심금연지원서비스
Amounts and period
- Budgeted amount
- 3,330,000 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 서귀포시건강증진과 5,028,063,000 KRW0.1%
-
Policy 지역주민 건강증진 서비스 제공(보건/보건의료) 4,956,774,000 KRW0.1%
-
Programme 건강증진관리 939,890,000 KRW0.4%
-
Project 지역사회중심금연지원서비스 258,134,000 KRW1.3%
-
Budget category 인건비 132,228,000 KRW2.5%
-
Statistical item 공무직(무기계약)근로자보수 118,032,000 KRW2.8%
-
Item ○금연지원서비스사업 전문인력 인건비(3명) 118,032,000 KRW2.8%
-
Calculation line ·연차유급휴가 미사용수당(도비추가분) 3,330,000 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
20 items- ·연차유급휴가 미사용수당(도비추가분) 3,330,000 KRW Opens in a new window
- ○금연지도 업무차량 대여(1대) 11,000,000 KRW Opens in a new window
- ○금연사업 인력 교육비 720,000 KRW Opens in a new window
- ○금연사업 전문인력 피복 구입 300,000 KRW Opens in a new window
- ○금연 및 흡연예방교육 홍보사업 등 5,250,000 KRW Opens in a new window
- ○공중이용시설 등 금연스티커 제작 유인 등 3,680,000 KRW Opens in a new window
- ○공원 및 금연아파트 등 간판 제작 등 2,500,000 KRW Opens in a new window
- ○금연 및 흡연예방 프로그램 운영 등 5,200,000 KRW Opens in a new window
- ○금연사업 담당자 등 중앙교육 여비 600,000 KRW Opens in a new window
- ○금연사업 전문인력 출장 및 교육 등 여비 1,200,000 KRW Opens in a new window
- ○금연홍보대사 금연 홍보 실비보상 500,000 KRW Opens in a new window
- ○금연 및 흡연예방 프로그램 참가자 실비보상 등 300,000 KRW Opens in a new window
- ○금연성공자 기념품 구입 등 2,600,000 KRW Opens in a new window
- ○금연지도원 활동수당 등 39,936,000 KRW Opens in a new window
- ○공무직 4대보험 기관부담금 11,520,000 KRW Opens in a new window
- ○퇴직적립금 11,400,000 KRW Opens in a new window
- ○금연 보조제 구입(니코틴 패치 등) 13,000,000 KRW Opens in a new window
- ○금연 행동강화용품 구입 13,000,000 KRW Opens in a new window
- ○금연클리닉 운영 의료소모품 구입(마우스피스 등) 2,000,000 KRW Opens in a new window
- ○금연지도원 상해보험금 등 1,200,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제3권)2026년도 예산서_서귀포시
Opens in a new window
- Page
- 507 / 734
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 507 Row 12 Line 10 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_68ded5ek1bah3rd2z2g7tkk0qj- Address of this item
- /en/BudgetDetail/Item/bi_68ded5ek1bah3rd2z2g7tkk0qj
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 “연차유급휴가” · classification 101-03
- ㅇ연차유급휴가수당(2025년 공무관 인건비미지급분) 2,211,000 KRW
- ㅇ연차유급휴가수당경정 22,040,000 KRW +4.6%
- ㅇ연차유급휴가수당경정 2,785,000 KRW +3.6%
- ㅇ연차유급휴가수당경정 6,596,000 KRW +4.6%
- ㅇ연차유급휴가수당경정 10,783,000 KRW +2.7%
These items were verified within a limited set of name search results.
AI analysis report
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