- Institution
- 제주특별자치도
- Department
- 서귀포시서귀포보건소
○비순응결핵환자 관리요원
Programme 결핵관리사업
Amounts and period
- Budgeted amount
- 22,200,000 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.
-
Department 서귀포시서귀포보건소 8,833,288,000 KRW0.3%
-
Policy 공공보건의료서비스 제공(서귀포보건소) 8,289,945,000 KRW0.3%
-
Programme 감염병예방관리 1,327,986,000 KRW1.7%
-
Project 결핵관리사업 69,540,000 KRW31.9%
-
Budget category 인건비 33,980,000 KRW65.3%
-
Statistical item 기간제근로자등보수 33,980,000 KRW65.3%
-
Item ○비순응결핵환자 관리요원 22,200,000 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- ○비순응결핵환자 관리요원 22,200,000 KRW Opens in a new window
- ○4대보험 기관부담금 2,200,000 KRW Opens in a new window
- ○명절휴가비 2,220,000 KRW Opens in a new window
- ○퇴직금 2,200,000 KRW Opens in a new window
- ○위험수당 600,000 KRW Opens in a new window
- ○피복비 200,000 KRW Opens in a new window
- ○국내여비 2,400,000 KRW Opens in a new window
- ○급식비 1,560,000 KRW Opens in a new window
- ○복지포인트 400,000 KRW Opens in a new window
- ○결핵예방 교육자료 제작 등 홍보비 4,000,000 KRW Opens in a new window
- ○사무용품 구입 및 검체배송비 2,424,000 KRW Opens in a new window
- ○결핵역학조사 등 소집단 관리 여비 2,300,000 KRW Opens in a new window
- ○결핵환자 접촉자 검진비 지원 2,906,000 KRW Opens in a new window
- ○결핵약품 및 기자재 구입비 2,426,000 KRW Opens in a new window
- ○결핵환자 검사 및 진단 지원비 13,832,000 KRW Opens in a new window
- ○결핵고위험군 등 결핵 및 잠복결핵 검진비 7,672,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_4cp6hhy511gey2sadxfxzfnvr9- Source document status
- Available
- File type
- application/pdf
- File size
- 6,194.957 KiB
- Location inside the source
- Page 442 Row 4 Line 1 Column level4
Source and reference
FY 2018 release No source record
- Fiscal year of record
- 2018
- Fetched from the source
- 2026-07-29 20:09
- Read and interpreted
- 2026-07-29 20:09
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_41vxe3yxhm3vdrbd6gz7p6p0am- Address of this item
- /en/BudgetDetail/Item/bi_41vxe3yxhm3vdrbd6gz7p6p0am
Related records
Similar budgets
5 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 “비순응결핵환자” · classification 101-04
- ○비순응결핵환자관리 인건비 73,592,000 KRW
- ○비순응결핵환자관리 인건비 36,796,000 KRW −50.0%
- ○비순응결핵환자관리 인건비 72,360,000 KRW
- ○비순응결핵환자관리 인건비 90,420,000 KRW −15.5%
- ○기관부담금(비순응결핵환자관리사업) 2,502,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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