- Institution
- 대구광역시 남구
- Department
- 보건행정과
○ 손수건 3,000원*270장
Programme 보건소 결핵관리 사업
Amounts and period
- Budget amount
- 810,000 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 보건행정과 12,065,897,000 KRW0.0%
-
Policy 질병발생예방 및 양질의 진료서비스 제공 6,054,087,000 KRW0.0%
-
Programme 감염병 확산방지 관리 6,054,087,000 KRW0.0%
-
Project 보건소 결핵관리 사업 139,233,000 KRW0.6%
-
Budget category 일반운영비 4,000,000 KRW20.3%
-
Statistical item 사무관리비 4,000,000 KRW20.3%
-
Item ○ 손수건 3,000원*270장 810,000 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
29 items- ○ 손수건 3,000원*270장 810,000 KRW Opens in a new window
- ◎ 보건소 결핵관리사업 인부임 33,256,000 KRW Opens in a new window
- ○ 기본급 2,250,000원*12월 27,000,000 KRW Opens in a new window
- ○ 정액급식비 140,000원*12월 1,680,000 KRW Opens in a new window
- ○ 출장비 100,000원*12월 1,200,000 KRW Opens in a new window
- ○ 연차수당 78,260원*12월 940,000 KRW Opens in a new window
- ○ 퇴직금 2,435,800원*1명 2,436,000 KRW Opens in a new window
- ◎ 4대보험 사용자부담금 3,151,000 KRW Opens in a new window
- ○ 국민연금 28,200,000원*4.5% 1,269,000 KRW Opens in a new window
- ○ 건강보험 28,200,000원*3.495% 986,000 KRW Opens in a new window
- ○ 장기요양보험 976,260원*12.27% 120,000 KRW Opens in a new window
- ○ 고용보험 28,200,000원*1.75% 494,000 KRW Opens in a new window
- ○ 산재보험 28,200,000원*1% 282,000 KRW Opens in a new window
- ◎ 교육훈련비 50,000원*1명 50,000 KRW Opens in a new window
- ◎ 피복비 50,000원*1명 50,000 KRW Opens in a new window
- ◎ 교통보조비 120,000원*12월 1,440,000 KRW Opens in a new window
- ◎ 결핵 홍보물 및 검체배송비 3,800,000 KRW Opens in a new window
- ○ 홍보용 물휴지 420원*2,500개 1,050,000 KRW Opens in a new window
- ○ 손세정제 4,000원*300개 1,200,000 KRW Opens in a new window
- ○ 홍보 리플렛 140원*4,000매 560,000 KRW Opens in a new window
- ○ 홍보 현수막 60,000원*3개 180,000 KRW Opens in a new window
- ◎ 결핵관리 전담간호사 교육등록비 200,000 KRW Opens in a new window
- ◎ 소집단 접촉자 조사등 여비 1,200,000 KRW Opens in a new window
- ◎ 보건소 결핵 역학 조사(기자재 구입비 포함) 16,694,000 KRW Opens in a new window
- ◎ 결핵환자 가족검진 67,420원*100명 6,742,000 KRW Opens in a new window
- ◎ 입원명령 결핵 환자 지원비 5,649,000 KRW Opens in a new window
- ◎ 보건소 결핵환자 검사 및 진단지원 36,221,000 KRW Opens in a new window
- ◎ 결핵고위험군 등 취약계층 결핵 및 잠복결핵 30,780,000 KRW Opens in a new window
- ○ 노인결핵검진 지원 30,780원*1,000명 30,780,000 KRW Opens in a new window
Data source
-
Open source PDF
대구광역시 남구 · FY2022 본예산 · 일반회계 · Expenditure statement
Opens in a new window
- Page
- 15 / 29
View source document details
- Document ID
doc_5hgeq61sj2hd410rzekg63fdy6- Source document status
- Available
- File type
- application/pdf
- File size
- 444.54 KiB
- Location inside the source
- Page 15 Row 3 Line 3 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 18:28
- Read and interpreted
- 2026-07-29 18:28
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_07h59pec39m0d23gvk1g43jbf3- Address of this item
- /en/BudgetDetail/Item/bi_07h59pec39m0d23gvk1g43jbf3
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 “손수건” · classification 201-01
- ○손수건 3,000원*270장 810,000 KRW
- ○ 손수건 3,000원*270장 810,000 KRW
- ○ 손수건 3,000원*270장 810,000 KRW
- ○ 손수건 3,000원*270장 810,000 KRW
- ◎홍보용 손수건 제작 2,000원*3,000개 6,000,000 KRW
These items were verified within a limited set of name search results.
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