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  • Fiscal year FY2020
  • 본예산
  • 의료급여기금운영특별회계
Institution
제주특별자치도
Department
보건건강위생과

○비순응결핵환자 관리요원 인건비 부족분

Programme 결핵관리사업

Amounts and period

Budgeted amount
5,714,000 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 보건건강위생과 25,641,638,000 KRW
  2. Policy 건강도시의 보건의료 기반강화(보건/보건의료) 23,333,077,000 KRW
  3. Programme 감염병 예방활동 강화 1,469,087,000 KRW
  4. Project 결핵관리사업 187,378,000 KRW
  5. Budget category 인건비 57,278,000 KRW
  6. Item ○비순응결핵환자 관리요원 인건비 부족분 5,714,000 KRW
Category–statistical code
101
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

9 items
  1. ○비순응결핵환자 관리요원 인건비 부족분 101 Page 658 Selected item 5,714,000 KRW Opens in a new window
  2. ○비순응결핵환자 관리요원 인건비 등 101 Page 658 35,364,000 KRW Opens in a new window
  3. ○결핵환자관리 사례관리사 인건비 등 101-04 Page 658 16,200,000 KRW Opens in a new window
  4. ○결핵관리사업 홍보 201-01 Page 658 9,500,000 KRW Opens in a new window
  5. ○결핵환자 사례관리 운영 201-01 Page 658 1,000,000 KRW Opens in a new window
  6. ○결핵관리사업 추진 도외 업무 여비 202-01 Page 658 5,000,000 KRW Opens in a new window
  7. ○병의원 결핵환자 치료 성공자 보상 301 Page 658 9,400,000 KRW Opens in a new window
  8. ○결핵검진 및 관리사업 307-05 Page 658 88,000,000 KRW Opens in a new window
  9. ○결핵안심벨트 지원사업 운영 308 Page 658 17,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6drrs6cs27hrmznrnxcynn155f
Source document status
Available
File type
application/pdf
File size
8,272.012 KiB
Location inside the source
Page 658 Row 2 Line 2 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:15
Read and interpreted
2026-07-29 20:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_44g1tm1zdsd9tf51bwbk0wdsd8
Address of this item
/en/BudgetDetail/Item/bi_44g1tm1zdsd9tf51bwbk0wdsd8

Related records

Institution
제주특별자치도
Programme
결핵관리사업

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