○국가결핵예방(보건소등결핵환자관리사업) о 기본급(결핵관리요원)

Programme 국가결핵예방(보건소 등 결핵환자관리사업)

Budgeted amount: 46,255,000 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 6,516,435,000 KRW

0.7%
Policy 통합의료서비스 체계구축 6,426,104,000 KRW

0.7%
Programme 감염관리 효율성강화 4,273,204,000 KRW

1.1%
Project 국가결핵예방(보건소 등 결핵환자관리사업) 69,760,000 KRW

66.3%
Budget category 인건비 66,400,000 KRW

69.7%
Statistical item 기간제근로자등보수 46,255,000 KRW

100.0%
Item ○국가결핵예방(보건소등결핵환자관리사업) о 기본급(결핵관리요원) 46,255,000 KRW

Category–statistical code: 101-04
Group: Not provided in source

Original description

○국가결핵예방(보건소등결핵환자관리사업) о 기본급(결핵관리요원) 90,080원*110일*1명 о 기본급(고위험결핵및잠복결핵감염전담요원) 90,080원*138일*2명 о 주휴수당(결핵관리요원) 90,080원*18주*1명 о 주휴수당(고위험결핵및잠복결핵감염전담요 원) 90,080원*25주*2명 о 위험수당(결핵관리요원) 50,000원*4월*1명 о 위험수당(고위험결핵및잠복결핵감염전담요 원) 50,000원*6월*2명 о 4대보험료(결핵관리요원) 843,000원*1명 о 4대보험료(고위험결핵및잠복결핵감염전담요 원) 1,607,000원*2명 о 피복비(고위험결핵및잠복결핵감염전담요원) 250,000원*2명

Institution and programme names are shown as the original Korean source text.

Detailed budget items

3 items

Data source

Open source PDF 경기도 양주시 · FY2020 본예산 · 통합회계 · 2020년 본예산서 Opens in a new window

Page
578 / 1,008

View source document details

Document ID: doc_6hv1p5kt3vpfa704e6b8phsz4w
Source document status: Available
File type: application/pdf
File size: 14,069.036 KiB
Location inside the source: Page 578 Row 4 Line 1 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record: 2020
Fetched from the source: 2026-07-29 20:13
Read and interpreted: 2026-07-29 20:13
Query snapshot refreshed: 2026-09-02 03:23

Item ID: bi_0hxd5gccxz4b11x769n3mtdah8
Address of this item: /en/BudgetDetail/Item/bi_0hxd5gccxz4b11x769n3mtdah8

Institution: 경기도 양주시
Programme: 국가결핵예방(보건소 등 결핵환자관리사업)

Similar budgets

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Keyword “보건소등결핵환자관리사업” · classification 101-04

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