- Institution
- 제주특별자치도
- Department
- 건강위생과
○비순응결핵환자 관리요원 인건비
Programme 결핵관리사업
Amounts and period
- Budgeted amount
- 44,588,000 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.
-
Department 건강위생과 13,931,994,000 KRW0.3%
-
Policy 건강증진기반 조성(보건/보건의료) 11,742,571,000 KRW0.4%
-
Programme 질병예방관리 강화 4,394,554,000 KRW1.0%
-
Project 결핵관리사업 303,185,000 KRW14.7%
-
Budget category 인건비 44,588,000 KRW100.0%
-
Statistical item 공무직(무기계약)근로자보수 44,588,000 KRW100.0%
-
Item ○비순응결핵환자 관리요원 인건비 44,588,000 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
8 items- ○비순응결핵환자 관리요원 인건비 44,588,000 KRW Opens in a new window
- ○결핵관리사업 홍보 4,560,000 KRW Opens in a new window
- ○결핵환자 사례관리 회의 운영 4,420,000 KRW Opens in a new window
- ○비순응결핵환자 관리요원(공무직) 국내 여비 1,920,000 KRW Opens in a new window
- ○결핵관리사업 추진 도외 업무 여비 500,000 KRW Opens in a new window
- ○비순응결핵환자 관리요원 보험료부담금 등 7,787,000 KRW Opens in a new window
- ○결핵검진 및 관리사업 159,000,000 KRW Opens in a new window
- ○결핵안심벨트 지원사업 운영 80,410,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제1권)2026년도 예산서_도본청
Opens in a new window
- Page
- 427 / 1,248
View source document details
- Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t- Source document status
- Available
- File type
- application/pdf
- File size
- 56,150.476 KiB
- Location inside the source
- Page 427 Row 11 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:40
- Read and interpreted
- 2026-07-29 20:40
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2fyqypgkb83pr5h9w5854vmxpw- Address of this item
- /en/BudgetDetail/Item/bi_2fyqypgkb83pr5h9w5854vmxpw
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 42,288,000 KRW −5.2%
- ○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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