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Institution
대구광역시 동구
Department
건강증진과

◎차량임대료 840,000원*2대*12월

Programme 지역사회중심금연지원서비스

Amounts and period

Budgeted amount
20,160,000 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 15,645,654,000 KRW
  2. Policy 효율적이고 전문적인 건강증진서비스 제공 13,834,774,000 KRW
  3. Programme 국가금연지원서비스사업 150,419,000 KRW
  4. Project 지역사회중심금연지원서비스 128,499,000 KRW
  5. Budget category 일반운영비 62,577,000 KRW
  6. Statistical item 사무관리비 57,217,000 KRW
  7. Item ◎차량임대료 840,000원*2대*12월 20,160,000 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

25 items
  1. ◎차량임대료 840,000원*2대*12월 201-01 Page 14 Selected item 20,160,000 KRW Opens in a new window
  2. ◎금연클리닉 인부임(육아휴직 대체) 101-04 Page 13 29,922,000 KRW Opens in a new window
  3. ㅇ기본급 1,854,600원*1명*9월 101-04 Page 13 16,692,000 KRW Opens in a new window
  4. ㅇ정액급식비 140,000원*1명*9월 101-04 Page 13 1,260,000 KRW Opens in a new window
  5. ㅇ교통보조비 120,000원*1명*9월 101-04 Page 13 1,080,000 KRW Opens in a new window
  6. ㅇ자격수당 30,000원*1명*9월 101-04 Page 13 270,000 KRW Opens in a new window
  7. ㅇ정기상여금(3월) 101-04 Page 13 371,000 KRW Opens in a new window
  8. ㅇ정기상여금(6월, 9월) 101-04 Page 13 2,226,000 KRW Opens in a new window
  9. ㅇ명절휴가비 101-04 Page 13 1,113,000 KRW Opens in a new window
  10. ㅇ초과근무수당 101-04 Page 13 1,300,000 KRW Opens in a new window
  11. ㅇ출장여비 200,000원*1명*9월 101-04 Page 13 1,800,000 KRW Opens in a new window
  12. ㅇ연가보상비 101-04 Page 13 867,000 KRW Opens in a new window
  13. ㅇ급식비 9,000원*3회*1명*9월 101-04 Page 13 243,000 KRW Opens in a new window
  14. ㅇ4대보험료 등 300,000원*1회*9월 101-04 Page 13 2,700,000 KRW Opens in a new window
  15. ◎금연행동요법 및 금연성공자 기념물품 구입 201-01 Page 14 8,935,000 KRW Opens in a new window
  16. ◎금연홍보물품 구입 7,000,000원 201-01 Page 14 7,000,000 KRW Opens in a new window
  17. ◎금연교육물품 및 사무용품 구입 201-01 Page 14 1,500,000 KRW Opens in a new window
  18. ◎금연환경조성 홍보용품 등 201-01 Page 14 17,000,000 KRW Opens in a new window
  19. ◎임차료(정수기,공기청정기) 201-01 Page 14 840,000 KRW Opens in a new window
  20. ◎공무직 급식비 201-01 Page 14 972,000 KRW Opens in a new window
  21. ◎전담인력교육비 270,000원*3명 201-01 Page 14 810,000 KRW Opens in a new window
  22. ◎차량 연료비 40,000원*2대*12월 201-02 Page 14 960,000 KRW Opens in a new window
  23. ◎흡연예방 공연 및 프로그램 운영 201-03 Page 15 4,400,000 KRW Opens in a new window
  24. ◎직무교육 여비 200,000원*5명 202-01 Page 15 1,000,000 KRW Opens in a new window
  25. ◎니코틴패치, 니코틴껌 등 구입 307-01 Page 15 35,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7m5gq1r5jvgcrvev9f6ee0r23v
Source document status
Available
File type
application/pdf
File size
474.776 KiB
Location inside the source
Page 14 Row 3 Line 9 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:59
Read and interpreted
2026-07-29 18:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_769zmfjacg0wz42f3516xfm48r

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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