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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
대구광역시 동구
Department
건강증진과

◎차량임대료 400,000원*2대*12월

Programme 지역사회중심금연지원서비스

Amounts and period

Budgeted amount
9,600,000 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 13,706,463,000 KRW
  2. Policy 효율적이고 전문적인 건강증진서비스 제공 12,182,200,000 KRW
  3. Programme 국가금연지원서비스사업 202,732,000 KRW
  4. Project 지역사회중심금연지원서비스 192,382,000 KRW
  5. Budget category 일반운영비 81,071,000 KRW
  6. Statistical item 사무관리비 79,271,000 KRW
  7. Item ◎차량임대료 400,000원*2대*12월 9,600,000 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

23 items
  1. ◎차량임대료 400,000원*2대*12월 201-01 Page 14 Selected item 9,600,000 KRW Opens in a new window
  2. ◎금연상담사 및 금연환경조성사업 인부임 101-04 Page 13 52,911,000 KRW Opens in a new window
  3. ㅇ주휴수당 72,050원*(1명*52주+1명*34주) 101-04 Page 13 6,197,000 KRW Opens in a new window
  4. ㅇ정액급식비 130,000원*(1명*12월+1명*8월) 101-04 Page 13 2,600,000 KRW Opens in a new window
  5. ㅇ교통보조비 70,000원*(1명*12월+1명*8월) 101-04 Page 13 1,400,000 KRW Opens in a new window
  6. ㅇ초과근무수당 101-04 Page 13 1,351,000 KRW Opens in a new window
  7. ㅇ4대보험료 등 101-04 Page 13 5,000,000 KRW Opens in a new window
  8. ㅇ교육여비 200,000원*2명 101-04 Page 14 400,000 KRW Opens in a new window
  9. ㅇ전담인력교육비 270,000원*2명 101-04 Page 14 540,000 KRW Opens in a new window
  10. ㅇ급량(간식)비 101-04 Page 14 504,000 KRW Opens in a new window
  11. ㅇ퇴직금 250,000*1명*12월 101-04 Page 14 3,000,000 KRW Opens in a new window
  12. ◎금연행동요법 및 금연성공자 기념물품 구입 201-01 Page 14 36,711,000 KRW Opens in a new window
  13. ◎금연홍보물품 구입 17,000,000원 201-01 Page 14 17,000,000 KRW Opens in a new window
  14. ◎금연교육물품 및 사무용품 구입 3,000,000원 201-01 Page 14 3,000,000 KRW Opens in a new window
  15. ◎금연환경조성 홍보용품 등 10,000,000원 201-01 Page 14 10,000,000 KRW Opens in a new window
  16. ◎임차료(정수기,공기청정기) 201-01 Page 14 960,000 KRW Opens in a new window
  17. ◎비대면 프로그램 운영비 2,000,000원 201-01 Page 15 2,000,000 KRW Opens in a new window
  18. ◎차량유류비 1,500,000원 201-02 Page 15 1,500,000 KRW Opens in a new window
  19. ◎우편요금 300,000원 201-02 Page 15 300,000 KRW Opens in a new window
  20. ◎직무교육 여비 200,000원*2회 202-01 Page 15 400,000 KRW Opens in a new window
  21. ◎금연홍보캠페인 등 100,000원*5회 301 Page 15 500,000 KRW Opens in a new window
  22. ◎니코틴패치, 니코틴껌 등 구입 40,000,000원 307 Page 15 40,000,000 KRW Opens in a new window
  23. ◎금연구역 안내표지판 설치비 17,500,000원 401-01 Page 15 17,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_40f5fbdf0nswvyv9c52j69kw1e
Source document status
Available
File type
application/pdf
File size
633.978 KiB
Location inside the source
Page 14 Row 5 Line 6 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:18
Read and interpreted
2026-07-29 18:18
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6rygkr7d4er78c1gjd61nyqp8x
Address of this item
/en/BudgetDetail/Item/bi_6rygkr7d4er78c1gjd61nyqp8x

Related records

Institution
대구광역시 동구
Programme
지역사회중심금연지원서비스

Similar budgets

5 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 “차량임대료” · classification 201-01

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

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