- Institution
- 제주특별자치도
- Department
- 건강위생과
○비순응결핵환자 관리요원 인건비
Programme 결핵관리사업
Amounts and period
- Budgeted amount
- 42,288,000 KRW
- 기정액
- 44,588,000 KRW
- Change
- −2,300,000 KRW −5.2%
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 건강위생과 14,228,011,000 KRW0.3%
-
Policy 건강증진기반 조성 10,170,051,000 KRW0.4%
-
Programme 질병예방관리 강화 3,263,600,000 KRW1.3%
-
Project 결핵관리사업 284,976,000 KRW14.8%
-
Budget category 인건비 42,288,000 KRW100.0%
-
Statistical item 공무직(무기계약)근로자보수 42,288,000 KRW100.0%
-
Item ○비순응결핵환자 관리요원 인건비 42,288,000 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
2 itemsData source
-
Open source PDF
제주특별자치도 · FY2025 3회 추경 · 통합회계 · (★)2025년 제3회 추가경정 세입세출예산서
Opens in a new window
- Page
- 276 / 1,006
View source document details
- Document ID
doc_4ja6j435x0mgcbrs2qgvm04y75- Source document status
- Available
- File type
- application/pdf
- File size
- 26,276.833 KiB
- Location inside the source
- Page 276 Row 4 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_24y2e64jx7jw7zsbrsfc5c48p1- Address of this item
- /en/BudgetDetail/Item/bi_24y2e64jx7jw7zsbrsfc5c48p1
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 “비순응결핵환자” · classification 101-03
- ○비순응결핵환자 관리요원 인건비 44,588,000 KRW
- ○비순응결핵환자 관리요원 인건비 44,588,000 KRW
- ○비순응결핵환자 관리요원 인건비 39,070,000 KRW
- ○비순응결핵환자 관리요원 인건비 36,070,000 KRW −10.0%
- ○비순응결핵환자 관리요원 인건비 40,070,000 KRW +2.6%
These items were verified within a limited set of name search results.
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