- Institution
- 경기도 포천시
- Department
- 감염병관리과
○비순응결핵환자관리 인건비
Programme 비순응결핵환자관리사업
Amounts and period
- Budgeted amount
- 36,796,000 KRW
- 기정액
- 73,592,000 KRW
- Change
- −36,796,000 KRW −50.0%
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 감염병관리과 2,105,393,000 KRW1.7%
-
Policy 감염병 관리 2,006,351,000 KRW1.8%
-
Programme 감염병 예방관리 1,022,371,000 KRW3.6%
-
Project 비순응결핵환자관리사업 36,796,000 KRW100.0%
-
Budget category 인건비 36,796,000 KRW100.0%
-
Statistical item 기간제근로자등보수 36,796,000 KRW100.0%
-
Item ○비순응결핵환자관리 인건비 36,796,000 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
1 itemsData source
-
Open source PDF
경기도 포천시 · FY2023 1회 추경 · 통합회계 · 2023년도 제1회 추가경정예산서
Opens in a new window
- Page
- 421 / 504
View source document details
- Document ID
doc_70s1dc18td8z968azefz8q08jd- Source document status
- Available
- File type
- application/pdf
- File size
- 2,811.178 KiB
- Location inside the source
- Page 421 Row 5 Line 2 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:24
- Read and interpreted
- 2026-07-29 20:24
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_42z84g80gwksjg3n3sjg50rbzq- Address of this item
- /en/BudgetDetail/Item/bi_42z84g80gwksjg3n3sjg50rbzq
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 “비순응결핵환자관리” · classification 101-04
- ○비순응결핵환자관리 인건비 73,592,000 KRW
- ○비순응결핵환자관리 인건비 72,360,000 KRW
- ○비순응결핵환자관리 인건비 90,420,000 KRW −15.5%
- ○비순응결핵환자관리 간호사 인건비 94,866,000 KRW +200.0%
- ◎비순응결핵환자관리사업 인건비 31,360,000 KRW
These items were verified within a limited set of name search results.
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