- Institution
- 제주특별자치도
- Department
- 서귀포시동부보건소
○결핵관리요원 공무직 인건비
Programme 결핵관리사업
Amounts and period
- Budgeted amount
- 48,570,000 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 서귀포시동부보건소 4,876,076,000 KRW1.0%
-
Policy 공공보건의료서비스 제공(서귀포시동부보건소)(보건/보건의료) 4,731,306,000 KRW1.0%
-
Programme 감염병 예방관리 269,668,000 KRW18.0%
-
Project 결핵관리사업 72,920,000 KRW66.6%
-
Budget category 인건비 48,570,000 KRW100.0%
-
Statistical item 공무직(무기계약)근로자보수 48,570,000 KRW100.0%
-
Item ○결핵관리요원 공무직 인건비 48,570,000 KRW
- Category–statistical code
- 101-03
- 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
10 items- ○결핵관리요원 공무직 인건비 48,570,000 KRW Opens in a new window
- ○결핵관리사업 운영비 및 교육비 600,000 KRW Opens in a new window
- ○결핵예방 교육 및 홍보물품 등 구입비 1,000,000 KRW Opens in a new window
- ○결핵관리사업 운영 출장여비 1,560,000 KRW Opens in a new window
- ○결핵역학조사 등 중앙교육여비 540,000 KRW Opens in a new window
- ○4대보험 기관부담금(도비추가분) 4,275,000 KRW Opens in a new window
- ○퇴직적립금 6,225,000 KRW Opens in a new window
- ○결핵환자 가족 접촉자 조사 600,000 KRW Opens in a new window
- ○입원명령 환자지원 916,000 KRW Opens in a new window
- ○결핵고위험군 등 취약계층 결핵 및 잠복결핵관리 8,634,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제3권)2026년도 예산서_서귀포시
Opens in a new window
- Page
- 554 / 734
View source document details
- Document ID
doc_7jc0xczbkgfg3232cbdv0p35tx- Source document status
- Available
- File type
- application/pdf
- File size
- 46,657.615 KiB
- Location inside the source
- Page 554 Row 2 Line 1 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_05je210ch3wrtxky0tdacrbpvd- Address of this item
- /en/BudgetDetail/Item/bi_05je210ch3wrtxky0tdacrbpvd
Related records
Similar budgets
5 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 “결핵관리요원” · classification 101-03
- ○결핵관리요원 공무직 인건비(추가분) 3,716,000 KRW
- ○ 결핵관리요원 보수 등 80,410,000 KRW
- ○ 결핵관리요원 보수 등(시추가) 10,000,000 KRW
- ○ 결핵관리요원 보수 등(시추가) 17,600,000 KRW
- ○ 결핵관리요원 보수 등(시추가) 17,600,000 KRW
These items were verified within a limited set of name search results.
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