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Institution
제주특별자치도
Department
건강위생과

○비순응결핵환자관리요원 보험료부담금 등

Programme 결핵관리사업

Amounts and period

Budgeted amount
9,990,000 KRW
기정액
7,690,000 KRW
Change
+2,300,000 KRW +29.9%

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 건강위생과 14,228,011,000 KRW
  2. Policy 건강증진기반 조성 10,170,051,000 KRW
  3. Programme 질병예방관리 강화 3,263,600,000 KRW
  4. Project 결핵관리사업 284,976,000 KRW
  5. Budget category 연금부담금등 9,990,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 9,990,000 KRW
  7. Item ○비순응결핵환자관리요원 보험료부담금 등 9,990,000 KRW
Category–statistical code
304-04
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 items
  1. ○비순응결핵환자관리요원 보험료부담금 등 304-04 Page 276 Selected item 9,990,000 KRW Opens in a new window
  2. ○비순응결핵환자 관리요원 인건비 101-03 Page 276 42,288,000 KRW Opens in a new window

Data source

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 6 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_29dmps4vakt2k66p553ae5nmwv

Similar budgets

5 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 “비순응결핵환자관리요원” · classification 304-04

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