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Institution
제주특별자치도
Department
건강관리과

○비순응결핵환자관리요원 보험료부담금 등

Programme 결핵관리사업

Amounts and period

Budgeted amount
7,204,000 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 건강관리과 8,604,536,000 KRW
  2. Policy 건강증진기반 조성(보건/보건의료) 8,569,003,000 KRW
  3. Programme 질병예방관리 강화 3,165,499,000 KRW
  4. Project 결핵관리사업 286,922,000 KRW
  5. Budget category 연금부담금등 7,204,000 KRW
  6. Statistical item 공무직(무기계약)근로자 보험료부담금 등 7,204,000 KRW
  7. Item ○비순응결핵환자관리요원 보험료부담금 등 7,204,000 KRW
Category–statistical code
304-04
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

8 items
  1. ○비순응결핵환자관리요원 보험료부담금 등 304-04 Page 399 Selected item 7,204,000 KRW Opens in a new window
  2. ○비순응결핵환자 관리요원 인건비 101-03 Page 398 39,070,000 KRW Opens in a new window
  3. ○결핵관리사업 홍보 201-01 Page 398 4,560,000 KRW Opens in a new window
  4. ○결핵환자 사례관리 회의 운영 등 201-01 Page 398 1,900,000 KRW Opens in a new window
  5. ○비순응결핵환자관리요원(공무직) 국내 여비 202-01 Page 398 1,920,000 KRW Opens in a new window
  6. ○결핵환자 가족접촉자 등 치료완료자 보상 301-14 Page 398 4,599,000 KRW Opens in a new window
  7. ○결핵검진 및 관리사업 307-05 Page 399 152,241,000 KRW Opens in a new window
  8. ○결핵안심벨트 지원사업 운영 308-13 Page 399 75,428,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1ermfz7qc7ps3vmygq7stc5wy5
Source document status
Available
File type
application/pdf
File size
7,816.28 KiB
Location inside the source
Page 399 Row 3 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3qd27566hys06anxa04yd8y64h

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 “비순응결핵환자관리요원” · classification 304-04

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