○비순응결핵환자관리사업 인건비

Programme 비순응결핵환자관리사업 인건비

Budgeted amount: 16,620,000 KRW
기정액: 0 KRW
Change: +16,620,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 감염병관리과 2,936,891,000 KRW

0.6%
Policy 행정운영경비(감염병관리과)(기타/기타) 85,216,000 KRW

19.5%
Programme 인력운영비 16,620,000 KRW

100.0%
Project 비순응결핵환자관리사업 인건비 16,620,000 KRW

100.0%
Budget category 인건비 16,620,000 KRW

100.0%
Item ○비순응결핵환자관리사업 인건비 16,620,000 KRW

Category–statistical code: 101
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

1 items

○비순응결핵환자관리사업 인건비 101 Page 445 Selected item 16,620,000 KRW Opens in a new window

Data source

Open source PDF 경기도 포천시 · FY2021 2회 추경 · 통합회계 · 2021년도 제2회 추가경정예산서 Opens in a new window

Page
445 / 530

View source document details

Document ID: doc_0aw240exxvp73v7fhha9mn9331
Source document status: Available
File type: application/pdf
File size: 6,627.193 KiB
Location inside the source: Page 445 Row 3 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record: 2021
Fetched from the source: 2026-07-29 20:16
Read and interpreted: 2026-07-29 20:16
Query snapshot refreshed: 2026-09-02 03:23

Item ID: bi_25psryhm3k7ebgmjacnpk47bcn
Address of this item: /en/BudgetDetail/Item/bi_25psryhm3k7ebgmjacnpk47bcn

Institution: 경기도 포천시
Programme: 비순응결핵환자관리사업 인건비

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