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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
건강증진과

○상해보험가입비 30,000원*1명

Programme 지역사회중심 금연지원서비스

Amounts and period

Budgeted amount
990,000 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 6,976,751,000 KRW
  2. Policy 공공보건사업 인프라구축 6,948,719,000 KRW
  3. Programme 건강증진 사업의 활성화 1,038,150,000 KRW
  4. Project 지역사회중심 금연지원서비스 222,691,000 KRW
  5. Budget category 인건비 74,683,000 KRW
  6. Statistical item 기간제근로자등보수 33,998,000 KRW
  7. Item ○상해보험가입비 30,000원*1명 990,000 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

18 items
  1. ○상해보험가입비 30,000원*1명 101-04 Page 678 Selected item 990,000 KRW Opens in a new window
  2. ○공무직(무기계약) 인건비(금연상담사 1명) 101-03 Page 677 41,748,000 KRW Opens in a new window
  3. ○기본급 89,840원*28일*11월*1명 101-04 Page 678 1,680,000 KRW Opens in a new window
  4. ○초과근무수당 101-04 Page 678 480,000 KRW Opens in a new window
  5. ○피복비 150,000원*1명 101-04 Page 678 1,200,000 KRW Opens in a new window
  6. ○기간제근로자 4대보험료 기관부담금 101-04 Page 678 3,400,000 KRW Opens in a new window
  7. ○금연구역 관리 운영비 등 201-01 Page 678 44,178,000 KRW Opens in a new window
  8. ○피복비 50,000원*10명 201-01 Page 679 500,000 KRW Opens in a new window
  9. ○공무직(무기계약) 피복비 201-01 Page 679 250,000 KRW Opens in a new window
  10. ○공무직(무기계약) 교육비 201-01 Page 679 240,000 KRW Opens in a new window
  11. ○금연벨 등 수리비 50,000원*10회 201-02 Page 679 500,000 KRW Opens in a new window
  12. ○금연사업 우편물 발송비 201-02 Page 679 240,000 KRW Opens in a new window
  13. ○금연지도원 상해보험 가입비 201-02 Page 679 300,000 KRW Opens in a new window
  14. ○공무직(무기계약) 출장여비 202-01 Page 679 600,000 KRW Opens in a new window
  15. ○공무직(무기계약) 교육여비 202-05 Page 679 120,000 KRW Opens in a new window
  16. ○금연보조제 등 구입비 206-01 Page 679 50,000,000 KRW Opens in a new window
  17. ○금연지도원 활동비 301-14 Page 680 46,200,000 KRW Opens in a new window
  18. ○공무직(무기계약) 4대보험료 기관부담금 304-04 Page 680 4,880,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1957kscqmzf2fbfx6ttbj9n3e5
Source document status
Available
File type
application/pdf
File size
8,436.281 KiB
Location inside the source
Page 678 Row 2 Line 17 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:32
Read and interpreted
2026-07-29 20:32
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_796dtx866d0cd2fpvr24gryyat
Address of this item
/en/BudgetDetail/Item/bi_796dtx866d0cd2fpvr24gryyat

Related records

Institution
경기도 양주시
Programme
지역사회중심 금연지원서비스

Similar budgets

2 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 “상해보험가입비” · classification 101-04

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

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