- Institution
- 경기도 양주시
- Department
- 건강증진과
○상해보험가입비 20,000원*1명
Programme 지역사회중심 금연지원서비스
Amounts and period
- Budgeted amount
- 120,000 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 건강증진과 5,703,451,000 KRW0.0%
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Policy 공공보건사업 인프라구축 5,664,484,000 KRW0.0%
-
Programme 건강증진 사업의 활성화 1,133,635,000 KRW0.0%
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Project 지역사회중심 금연지원서비스 239,258,000 KRW0.1%
-
Budget category 인건비 62,038,000 KRW0.2%
-
Statistical item 기간제근로자등보수 1,468,000 KRW8.2%
-
Item ○상해보험가입비 20,000원*1명 120,000 KRW
- Category–statistical code
- 101-04
- 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
29 items- ○상해보험가입비 20,000원*1명 120,000 KRW Opens in a new window
- ○기본급(금연상담사) о5호봉 24,455,000 KRW Opens in a new window
- ○정액급식비 140,000원*1명*10월 24,455,000 KRW Opens in a new window
- ○교통보조비 120,000원*1명*10월 1,400,000 KRW Opens in a new window
- ○가족수당(배우자) 40,000원*1명*10월 1,200,000 KRW Opens in a new window
- ○가족수당(기타 부양가족) 400,000 KRW Opens in a new window
- ○무기계약직 명절수당 о5호봉 1,468,000 KRW Opens in a new window
- ○기본급(버스운행 및 금연지도) 32,915,000 KRW Opens in a new window
- ○주휴수당(버스운행 및 금연지도) 22,345,000 KRW Opens in a new window
- ○월차수당(버스운행 및 금연지도) 4,240,000 KRW Opens in a new window
- ○초과근무수당(금연지도) 884,000 KRW Opens in a new window
- ○4대보험료 기관부담금(금연지도원) 1,822,000 KRW Opens in a new window
- ○피복비(금연지도원 방한복) 3,094,000 KRW Opens in a new window
- ○교육비 240,000원*1명 150,000 KRW Opens in a new window
- ○교육여비 120,000원*1명 240,000 KRW Opens in a new window
- ○금연구역 관리 운영비 등 59,006,000 KRW Opens in a new window
- ○피복비(금연지도원 방한복) 1,650,000 KRW Opens in a new window
- ○무기계약직 피복비 250,000원*1명 250,000 KRW Opens in a new window
- ○무기계약직 교육비 240,000원*1명 240,000 KRW Opens in a new window
- ○금연벨 등 수리비 50,000원*10회 500,000 KRW Opens in a new window
- ○금연사업 우편물 발송비 240,000 KRW Opens in a new window
- ○금연지도원 상해보험 가입비 220,000 KRW Opens in a new window
- ○무기계약직 출장여비 500,000 KRW Opens in a new window
- ○무기계약직 교육여비 120,000원*1명 120,000 KRW Opens in a new window
- ○금연보조제 등 구입비 65,000,000 KRW Opens in a new window
- ○금연지도원 활동비 46,200,000 KRW Opens in a new window
- ○무기계약직 고용보험료 및 산재보험료 о고용보험료 817,000 KRW Opens in a new window
- ○무기계약직 국민연금 기관부담금 525,000 KRW Opens in a new window
- ○무기계약직 건강보험료 및 장기요양보험료 292,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2024 본예산 · 통합회계 · 2024년 본예산서(양주시)
Opens in a new window
- Page
- 675 / 1,090
View source document details
- Document ID
doc_6bet8n2396a8zrv3r7896rdqp4- Source document status
- Available
- File type
- application/pdf
- File size
- 27,333.659 KiB
- Location inside the source
- Page 675 Row 2 Line 18 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:28
- Read and interpreted
- 2026-07-29 20:28
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6vvcf3m7gywbesgrya3zyn8g9d- Address of this item
- /en/BudgetDetail/Item/bi_6vvcf3m7gywbesgrya3zyn8g9d
Related records
Similar budgets
2 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 “상해보험가입비” · classification 101-04
These items were verified within a limited set of name search results.
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