○역학조사 등 결핵업무 수행 여비 648,000원

Amounts and period

Budgeted amount

648,000 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.

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

1. ○역학조사 등 결핵업무 수행 여비 648,000원 202-01 Page 254 Selected item 648,000 KRW Opens in a new window
2. ○결핵관리요원 운영비(1년) 101-04 Page 253 34,756,000 KRW Opens in a new window
3. ㅇ결핵관리요원 인건비 101-04 Page 253 26,400,000 KRW Opens in a new window
4. ㅇ위험근무수당 40,000원*1인*12개월 101-04 Page 253 480,000 KRW Opens in a new window
5. ㅇ명절휴가비 2,240,000원*1인*60%*2회 101-04 Page 253 2,688,000 KRW Opens in a new window
6. ㅇ4대보험료 26,880,000원*10% 101-04 Page 253 2,688,000 KRW Opens in a new window
7. ㅇ퇴직금 2,500,000원 101-04 Page 253 2,500,000 KRW Opens in a new window
8. ○결핵관리요원 운영비(6개월) 101-04 Page 253 16,128,000 KRW Opens in a new window
9. ㅇ결핵관리요원 인건비 101-04 Page 253 13,200,000 KRW Opens in a new window
10. ㅇ위험수당 40,000원*1인*6개월 101-04 Page 253 240,000 KRW Opens in a new window
11. ㅇ명절휴가비 2,240,000원*1회*60%*1인 101-04 Page 253 1,344,000 KRW Opens in a new window
12. ㅇ4대보험료 13,440,000원*10% 101-04 Page 253 1,344,000 KRW Opens in a new window
13. ○결핵관리요원 여비 1,677,000원 101-04 Page 253 1,677,000 KRW Opens in a new window
14. ○결핵관리요원 연차유급수당 101-04 Page 253 1,800,000 KRW Opens in a new window
15. ○결핵실 물품구입,홍보, 검체배송 201-01 Page 254 1,000,000 KRW Opens in a new window
16. ○결핵사업용 VPN인터넷 사용료 201-02 Page 254 360,000 KRW Opens in a new window
17. ○입원명령 대상환자 지원 3,120,000원 307 Page 254 3,120,000 KRW Opens in a new window
18. ○결핵환자 검사 및 진단지원 1,332,000원 307 Page 254 1,332,000 KRW Opens in a new window
19. ○결핵 역학조사 관련 비용 3,000,000원 307 Page 254 3,000,000 KRW Opens in a new window
20. ○결핵 약품 및 소모품 1,000,000원 307 Page 254 1,000,000 KRW Opens in a new window
21. ○결핵환자 가족검진(접촉자) 420,000원 307 Page 254 420,000 KRW Opens in a new window
22. ○결핵고위험군 등 취약계층 결핵 및 잠복결핵감염 관리 307 Page 254 1,856,000 KRW Opens in a new window
23. ○가족접촉자 검진 예탁금 300,000원 403-02 Page 255 300,000 KRW Opens in a new window

Data source

• Open source PDF 인천광역시 옹진군 · FY2020 본예산 · 일반회계 · 23.세출예산사업명세서(일반회계,_부서별 Opens in a new window

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Keyword “역학조사” · classification 202-01

• 전라남도 영광군 · 2026 본예산 ○역학조사 및 비브리오패혈증 예측조사 등 400,000 KRW
• 전라남도 보성군 · 2026 1회 추경 ○결핵소집단유행 역학조사 여비 1,000,000 KRW
• 부산광역시 영도구 · 2026 본예산 ○결핵역학조사 등 여비경정 200,000 KRW −60.0%

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