- Institution
- 광주광역시 동구
- Department
- 보건사업과
ㅇ결핵예방관리사업 홍보물품 구입
Programme 보건소결핵관리사업
Amounts and period
- Budgeted amount
- 3,000,000 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.
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Department 보건사업과 6,480,006,000 KRW0.0%
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Policy 공공보건 지원 및 관리 1,431,548,000 KRW0.2%
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Programme 결핵관리 379,382,000 KRW0.8%
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Project 보건소결핵관리사업 128,832,000 KRW2.3%
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Budget category 일반운영비 6,000,000 KRW50.0%
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Statistical item 사무관리비 6,000,000 KRW50.0%
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Item ㅇ결핵예방관리사업 홍보물품 구입 3,000,000 KRW
- Category–statistical code
- 201-01
- 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
21 items- ㅇ결핵예방관리사업 홍보물품 구입 3,000,000 KRW Opens in a new window
- ○월급여 60,000,000 KRW Opens in a new window
- ○명절상여금 800,000 KRW Opens in a new window
- ○위험수당 1,200,000 KRW Opens in a new window
- ○사회보험기관부담금 6,880,000 KRW Opens in a new window
- ㅇ건강보험 2,584,000원*3.495%*2명*12월 2,168,000 KRW Opens in a new window
- ㅇ장기요양보험 266,000 KRW Opens in a new window
- ㅇ국민연금 2,584,000원*4.5%*2명*12월 2,791,000 KRW Opens in a new window
- ㅇ고용보험 2,584,000원*1.75%*2명*12월 1,086,000 KRW Opens in a new window
- ㅇ산재보험 2,584,000원*0.917%*2명*12월 569,000 KRW Opens in a new window
- ○교육출장여비 2,532,000 KRW Opens in a new window
- ○사무관리비 6,000,000 KRW Opens in a new window
- ㅇ일반수용비 1,500,000 KRW Opens in a new window
- ㅇ결핵예방관리사업 리플릿 제작 1,500,000 KRW Opens in a new window
- ○결핵교육출장여비 600,000 KRW Opens in a new window
- ○결핵 역학조사등 출장여비 200,000 KRW Opens in a new window
- ○입원명령 결핵환자관리비 지원 50,620,000 KRW Opens in a new window
- ○결핵환자 접촉자 검진 지원 3,600,000 KRW Opens in a new window
- ○결핵환자 객담검사 및 진단지원 18,000,000 KRW Opens in a new window
- ○결핵약품 구입 1,500,000 KRW Opens in a new window
- ○결핵 고위험군(노인,노숙인등 취약계층) 검진비 등 26,000,000 KRW Opens in a new window
Data source
-
Open source PDF
광주광역시 동구 · FY2023 본예산 · 일반회계 · 22-29.세출예산사업명세서(보건사업과)
Opens in a new window
- Page
- 30 / 51
View source document details
- Document ID
doc_6dxh05krwdmsf5fjr722q8b3p1- Source document status
- Available
- File type
- application/pdf
- File size
- 477.208 KiB
- Location inside the source
- Page 30 Row 4 Line 5 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-28 22:02
- Read and interpreted
- 2026-07-28 22:02
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_33fa5jk34ggthvk5j83pn5sz5v- Address of this item
- /en/BudgetDetail/Item/bi_33fa5jk34ggthvk5j83pn5sz5v
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 “ㅇ결핵예방관리사업” · classification 201-01
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