- Institution
- 경기도 파주시
- Department
- 질병관리과
□결핵예방관리(2명) 54,071,000원
Programme 보건소 등 결핵환자관리(인건비)
Amounts and period
- Budgeted amount
- 54,071,000 KRW
- 기정액
- 61,963,000 KRW
- Change
- −7,892,000 KRW −12.7%
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 질병관리과 8,221,884,000 KRW0.7%
-
Policy 행정운영경비(질병관리과)(기타/기타) 183,809,000 KRW29.4%
-
Programme 인력운영비 146,819,000 KRW36.8%
-
Project 보건소 등 결핵환자관리(인건비) 106,846,000 KRW50.6%
-
Budget category 인건비 96,586,000 KRW56.0%
-
Statistical item 기간제근로자등보수 54,071,000 KRW100.0%
-
Item □결핵예방관리(2명) 54,071,000원 54,071,000 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
2 itemsData source
-
Open source PDF
경기도 파주시 · FY2025 3회 추경 · 통합회계 · 1. 2025년 제3회 추가경정예산서
Opens in a new window
- Page
- 393 / 540
View source document details
- Document ID
doc_16wbd5w7haajy6mqf59kdncvp6- Source document status
- Available
- File type
- application/pdf
- File size
- 3,342.142 KiB
- Location inside the source
- Page 393 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 20:32
- Read and interpreted
- 2026-07-29 20:32
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_33ws1qbfhgt1dyga9rhf9vr8zd- Address of this item
- /en/BudgetDetail/Item/bi_33ws1qbfhgt1dyga9rhf9vr8zd
Related records
Similar budgets
3 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 “결핵예방관리” · classification 101-04
- □결핵예방관리(2명) 61,963,000원 61,963,000 KRW
- □결핵예방관리(2명) 66,628,000원 66,628,000 KRW
- □결핵예방관리(2명) 67,383,000원 67,383,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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