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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시건강증진과

○금연보조제 및 보조용품 구입 등

Programme 지역사회중심 금연지원서비스사업

Amounts and period

Budgeted amount
50,000,000 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.

  1. Department 제주시건강증진과 9,144,511,000 KRW
  2. Policy 공공보건의료서비스제공(제주시건강증진과)(보건/보건의료) 9,046,560,000 KRW
  3. Programme 건강증진관리 1,301,986,000 KRW
  4. Project 지역사회중심 금연지원서비스사업 527,068,000 KRW
  5. Budget category 민간이전 50,520,000 KRW
  6. Statistical item 의료 및 회복비 50,000,000 KRW
  7. Item ○금연보조제 및 보조용품 구입 등 50,000,000 KRW
Category–statistical code
307-01
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

21 items
  1. ○금연보조제 및 보조용품 구입 등 307-01 Page 535 Selected item 50,000,000 KRW Opens in a new window
  2. ○금연지원서비스사업 공무직 보수 101-03 Page 533 134,682,000 KRW Opens in a new window
  3. ○금연지원서비스사업 공무직 보수(추가분) 101-03 Page 534 49,666,000 KRW Opens in a new window
  4. ○금연사업 전담인력(3명) 인건비 101-04 Page 534 63,886,000 KRW Opens in a new window
  5. ○금연클리닉 및 금연구역 홍보 201-01 Page 534 32,092,000 KRW Opens in a new window
  6. ○금연 교육 및 프로그램 운영비 201-01 Page 534 15,000,000 KRW Opens in a new window
  7. ○금연지도단속 차량 임차료 201-01 Page 534 60,000,000 KRW Opens in a new window
  8. ○피복비(단속공무원, 금연상담사) 201-01 Page 534 720,000 KRW Opens in a new window
  9. ○금연지킴이·서포터즈 운영비 201-01 Page 534 2,000,000 KRW Opens in a new window
  10. ○금연단속 근무자 급식비 201-01 Page 534 4,320,000 KRW Opens in a new window
  11. ○금연지도단속 차량 유지비 201-02 Page 534 1,200,000 KRW Opens in a new window
  12. ○후납우편요금 201-02 Page 534 3,900,000 KRW Opens in a new window
  13. ○금연클리닉 운영장비 수리비 201-02 Page 534 1,000,000 KRW Opens in a new window
  14. ○세계 금연의 날 행사 운영 201-03 Page 534 25,000,000 KRW Opens in a new window
  15. ○아동 흡연예방 인형극 공연 201-03 Page 535 6,000,000 KRW Opens in a new window
  16. ○금연지원서비스사업 중앙교육 등 여비 202-01 Page 535 6,250,000 KRW Opens in a new window
  17. ○금연환경조성사업 홍보캠페인 참여자 보상 301-11 Page 535 6,000,000 KRW Opens in a new window
  18. ○금연성공자 기념품 등 보상비 301-14 Page 535 3,000,000 KRW Opens in a new window
  19. ○금연지도원 활동수당 301-14 Page 535 22,600,000 KRW Opens in a new window
  20. ○금연지원서비스사업 공무직 보험료부담금 등 304-04 Page 535 39,232,000 KRW Opens in a new window
  21. ○금연지도원 상해보험금 307-06 Page 535 520,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0
Source document status
Available
File type
application/pdf
File size
33,473.254 KiB
Location inside the source
Page 535 Row 10 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_7553fmg88b291aknh8nyt0b98p
Address of this item
/en/BudgetDetail/Item/bi_7553fmg88b291aknh8nyt0b98p

Related records

Institution
제주특별자치도
Programme
지역사회중심 금연지원서비스사업

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 “금연보조제” · classification 307-01

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

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