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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 파주시
Department
질병관리과

□결핵예방관리(2명) 61,963,000원

Programme 보건소 등 결핵환자관리(인건비)

Amounts and period

Budgeted amount
61,963,000 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 질병관리과 7,933,712,000 KRW
  2. Policy 행정운영경비(질병관리과)(기타/기타) 193,501,000 KRW
  3. Programme 인력운영비 156,511,000 KRW
  4. Project 보건소 등 결핵환자관리(인건비) 116,538,000 KRW
  5. Budget category 인건비 104,478,000 KRW
  6. Statistical item 기간제근로자등보수 61,963,000 KRW
  7. Item □결핵예방관리(2명) 61,963,000원 61,963,000 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

5 items
  1. □결핵예방관리(2명) 61,963,000원 101-04 Page 628 Selected item 61,963,000 KRW Opens in a new window
  2. □결핵환자관리(1명) 42,515,000원 101-03 Page 628 42,515,000 KRW Opens in a new window
  3. □결핵관리인력 피복비 등 900,000원 201-01 Page 628 900,000 KRW Opens in a new window
  4. □결핵관리인력 국내여비 202-01 Page 628 6,000,000 KRW Opens in a new window
  5. □결핵관리 공무직근로자 보험료부담금 304-04 Page 629 5,160,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0qqj8d0xtm232gmrc9jakayfgv
Source document status
Available
File type
application/pdf
File size
6,562.329 KiB
Location inside the source
Page 628 Row 5 Line 4 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:33
Read and interpreted
2026-07-29 20:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1c65fcgr0p81zepwwv0xdmt69c
Address of this item
/en/BudgetDetail/Item/bi_1c65fcgr0p81zepwwv0xdmt69c

Related records

Institution
경기도 파주시
Programme
보건소 등 결핵환자관리(인건비)

Similar budgets

3 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 “결핵예방관리” · classification 101-04

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

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