- Institution
- 경기도 포천시
- Department
- 감염병관리과
○비순응결핵환자관리 인건비
Programme 비순응결핵환자관리사업
Amounts and period
- Budgeted amount
- 90,420,000 KRW
- 기정액
- 107,040,000 KRW
- Change
- −16,620,000 KRW −15.5%
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 KRW3.1%
-
Policy 감염병 관리(보건/보건의료) 2,747,142,000 KRW3.3%
-
Programme 감염병 예방관리 1,840,578,000 KRW4.9%
-
Project 비순응결핵환자관리사업 90,420,000 KRW100.0%
-
Budget category 인건비 90,420,000 KRW100.0%
-
Statistical item 기간제근로자등보수 90,420,000 KRW100.0%
-
Item ○비순응결핵환자관리 인건비 90,420,000 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
1 itemsData source
-
Open source PDF
경기도 포천시 · FY2021 2회 추경 · 통합회계 · 2021년도 제2회 추가경정예산서
Opens in a new window
- Page
- 442 / 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 442 Row 16 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_2bhvgrba2wzhw7cd261y2k5j75- Address of this item
- /en/BudgetDetail/Item/bi_2bhvgrba2wzhw7cd261y2k5j75
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 “비순응결핵환자관리” · classification 101-04
- ○비순응결핵환자관리 인건비 73,592,000 KRW
- ○비순응결핵환자관리 인건비 36,796,000 KRW −50.0%
- ○비순응결핵환자관리 인건비 72,360,000 KRW
- ○비순응결핵환자관리 간호사 인건비 94,866,000 KRW +200.0%
- ◎비순응결핵환자관리사업 인건비 31,360,000 KRW
These items were verified within a limited set of name search results.
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