onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
세종특별자치시
Department
보건의료과

○결핵관리실 사무용품 등 구입

Programme 보건소결핵관리사업

Amounts and period

Budgeted amount
6,400,000 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 보건의료과 12,698,856,000 KRW
  2. Policy 최상의 보건의료 서비스 제공 12,663,799,000 KRW
  3. Programme 만성 감염병관리 478,850,000 KRW
  4. Project 보건소결핵관리사업 160,862,000 KRW
  5. Budget category 일반운영비 7,640,000 KRW
  6. Statistical item 사무관리비 7,640,000 KRW
  7. Item ○결핵관리실 사무용품 등 구입 6,400,000 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

16 items
  1. ○결핵관리실 사무용품 등 구입 201-01 Page 27 Selected item 6,400,000 KRW Opens in a new window
  2. ○비순응결핵환자관리 인력 101-03 Page 26 45,300,000 KRW Opens in a new window
  3. ○기간제 근로자 등 보수 101-04 Page 26 38,846,000 KRW Opens in a new window
  4. ○결핵예방 홍보물품 등 구입 201-01 Page 27 1,000,000 KRW Opens in a new window
  5. ○결핵관리 위탁 교육비 201-01 Page 27 240,000 KRW Opens in a new window
  6. ○결핵예방 업무 추진 202-01 Page 27 2,000,000 KRW Opens in a new window
  7. ○공무직(무기계약)근로자의 국민연금 기관 부담금 304-04 Page 27 4,800,000 KRW Opens in a new window
  8. ○퇴직금 304-04 Page 27 3,920,000 KRW Opens in a new window
  9. ○결핵 접촉자 검진비(역학) 307-01 Page 27 14,212,000 KRW Opens in a new window
  10. ○병의원 가족접촉자검진비 307-01 Page 27 546,000 KRW Opens in a new window
  11. ○결핵환자 입원명령자(입원비 및 부양가족생계비)지원 307-01 Page 27 2,300,000 KRW Opens in a new window
  12. ○보건소 약품 및 기자재 307-01 Page 28 4,000,000 KRW Opens in a new window
  13. ○보건소 결핵진단검사 지원비 307-01 Page 28 8,000,000 KRW Opens in a new window
  14. ○취약계층 결핵검진 및 추구검사 307-01 Page 28 26,778,000 KRW Opens in a new window
  15. ○가족접촉자 검진 지원 예탁 308-13 Page 28 2,000,000 KRW Opens in a new window
  16. ○위탁수수료 308-13 Page 28 520,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7z20qr07qqaqgabha5n3kcncsq
Source document status
Available
File type
application/pdf
File size
433.125 KiB
Location inside the source
Page 27 Row 3 Line 3 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:00
Read and interpreted
2026-07-29 19:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3m5nb0cd77v91cb2mba702twzc

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 “결핵관리실” · classification 201-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.