- Institution
- 경기도 파주시
- Department
- 질병관리과
□결핵예방관리(2명) 66,628,000원
Programme 보건소 등 결핵환자관리(인건비)
Amounts and period
- Budgeted amount
- 66,628,000 KRW
- 기정액
- 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 질병관리과 8,276,152,000 KRW0.8%
-
Policy 행정운영경비(질병관리과)(기타/기타) 205,017,000 KRW32.5%
-
Programme 인력운영비 160,107,000 KRW41.6%
-
Project 보건소 등 결핵환자관리(인건비) 120,612,000 KRW55.2%
-
Budget category 인건비 111,442,000 KRW59.8%
-
Statistical item 기간제근로자등보수 66,628,000 KRW100.0%
-
Item □결핵예방관리(2명) 66,628,000원 66,628,000 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
2 itemsData source
-
Open source PDF
경기도 파주시 · FY2026 1회 추경 · 통합회계 · ★2026년 제1회 추가경정예산서
Opens in a new window
- Page
- 309 / 402
- Document ID
doc_2307c4jx36zk0nz4990gaz0ce6- Source document status
- Available
- File type
- application/pdf
- File size
- 2,720.325 KiB
- Location inside the source
- Page 309 Row 5 Line 4 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:37
- Read and interpreted
- 2026-07-29 20:37
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_16tre2yg15a3q2b19qbf5mx1ty- Address of this item
- /en/BudgetDetail/Item/bi_16tre2yg15a3q2b19qbf5mx1ty
Related records
Similar budgets
3 itemsKeyword “결핵예방관리” · classification 101-04
- □결핵예방관리(2명) 67,383,000원 67,383,000 KRW
- □결핵예방관리(2명) 61,963,000원 61,963,000 KRW
- □결핵예방관리(2명) 54,071,000원 54,071,000 KRW −12.7%
These items were verified within a limited set of name search results.
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