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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
인천광역시 옹진군
Department
보건행정과

ㅇ여비 1,802,000원

Programme 보건소 결핵관리사업

Amounts and period

Budget amount
1,802,000 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.

  1. Department 보건행정과 14,131,239,000 KRW
  2. Policy 감염병 예방 1,898,986,000 KRW
  3. Programme 감염병 발생예방 1,898,986,000 KRW
  4. Project 보건소 결핵관리사업 45,525,000 KRW
  5. Budget category 인건비 36,183,000 KRW
  6. Statistical item 기간제근로자등보수 36,183,000 KRW
  7. Item ㅇ여비 1,802,000원 1,802,000 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

16 items
  1. ㅇ여비 1,802,000원 101-04 Page 361 Selected item 1,802,000 KRW Opens in a new window
  2. ○결핵관리요원 운영비(1년) 101-04 Page 360 36,183,000 KRW Opens in a new window
  3. ㅇ결핵관리요원 기본급 101-04 Page 360 20,821,000 KRW Opens in a new window
  4. ㅇ주휴수당 94,640원*40주 101-04 Page 360 3,786,000 KRW Opens in a new window
  5. ㅇ위험수당 140,000원*10월 101-04 Page 360 1,400,000 KRW Opens in a new window
  6. ㅇ정액급식비 140,000원*10월 101-04 Page 360 1,400,000 KRW Opens in a new window
  7. ㅇ명절휴가비 1,300,000원*2회 101-04 Page 360 2,600,000 KRW Opens in a new window
  8. ㅇ가족수당 40,000원*10월 101-04 Page 360 400,000 KRW Opens in a new window
  9. ㅇ4대보험료 3,500,000원*10%*10월 101-04 Page 360 3,500,000 KRW Opens in a new window
  10. ㅇ연차수당 94,640원*5월*1명 101-04 Page 360 474,000 KRW Opens in a new window
  11. ○결핵 홍보물품 구입 3,995,600원 201-01 Page 361 3,996,000 KRW Opens in a new window
  12. ○결핵사업용 VPN인터넷 사용료 201-02 Page 361 500,000 KRW Opens in a new window
  13. ○입원명령 환자지원 520,000원 307-01 Page 361 520,000 KRW Opens in a new window
  14. ○결핵역학조사 등 784,000원 307-01 Page 361 784,000 KRW Opens in a new window
  15. ○결핵환자 가족접촉자 조사 307-01 Page 361 276,000 KRW Opens in a new window
  16. ○결핵고위험군 등 취약계층 결핵 및 잠복결핵감염 관리 307-01 Page 361 3,266,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4nx31641qhsxm9fmch32y2kkwn
Source document status
Available
File type
application/pdf
File size
4,803.132 KiB
Location inside the source
Page 361 Row 2 Line 1 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:12
Read and interpreted
2026-07-29 19:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3kz3p6zerw3j7xrd678t5synn4
Address of this item
/en/BudgetDetail/Item/bi_3kz3p6zerw3j7xrd678t5synn4

Related records

Institution
인천광역시 옹진군
Programme
보건소 결핵관리사업

Similar budgets

5 items
Items 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 “ㅇ여비” · classification 101-04

These items were verified within a limited set of name search results.

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