- Institution
- 광주광역시 북구
- Department
- 감염병관리과
○결핵고위험군등취약계층결핵및잠복결핵감염관리(2,700건)
Programme 국가결핵예방관리
Amounts and period
- Budgeted amount
- 68,236,000 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 감염병관리과 11,030,415,000 KRW0.6%
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Policy 감염병관리체계강화 971,984,000 KRW7.0%
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Programme 결핵관리 280,522,000 KRW24.3%
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Project 국가결핵예방관리 224,622,000 KRW30.4%
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Budget category 민간이전 100,965,000 KRW67.6%
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Statistical item 의료 및 회복비 100,965,000 KRW67.6%
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Item ○결핵고위험군등취약계층결핵및잠복결핵감염관리(2,700건) 68,236,000 KRW
- Category–statistical code
- 307-01
- Group
- Not provided in source
Original description
○결핵고위험군등취약계층결핵및잠복결핵감 염관리(2,700건) 68,236,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
25 items- ○결핵고위험군등취약계층결핵및잠복결핵감염관리(2,700건) 68,236,000 KRW Opens in a new window
- ○결핵관리전담요원 68,433,000 KRW Opens in a new window
- ㅇ인부임 2,702,370원*2명*11월 59,453,000 KRW Opens in a new window
- ㅇ위험수당 50,000원*2명*11월 1,100,000 KRW Opens in a new window
- ㅇ명절수당 200,000원*2명 400,000 KRW Opens in a new window
- ㅇ4대보험기관부담금등 7,480,000 KRW Opens in a new window
- ○결핵관리전담요원(휴직대체인력) 31,124,000 KRW Opens in a new window
- ㅇ인부임 2,702,370원*1명*10월 27,024,000 KRW Opens in a new window
- ㅇ위험수당 50,000원*1명*10월 500,000 KRW Opens in a new window
- ㅇ명절수당 200,000원*1명 200,000 KRW Opens in a new window
- ㅇ보험료등 340,000원*1명*10월 3,400,000 KRW Opens in a new window
- ○사무용품구입 4,000원*25종*10개 1,000,000 KRW Opens in a new window
- ○결핵관리사업홍보물품등구입 10,000,000 KRW Opens in a new window
- ○결핵관련교육자료등제작 8,000,000 KRW Opens in a new window
- ○결핵채담부스소모품(UV램프등) 820,000 KRW Opens in a new window
- ○기간제근로자채용심사수당 300,000 KRW Opens in a new window
- ○토너구입 150,000원*6개 900,000 KRW Opens in a new window
- ○복사용지구입 25,000원*8박스 200,000 KRW Opens in a new window
- ○결핵전문교육등록비 80,000원*4명 320,000 KRW Opens in a new window
- ○역학조사및검진출장여비 1,920,000 KRW Opens in a new window
- ○중앙교육참석여비 640,000 KRW Opens in a new window
- ○입원명령대상환자지원(3명) 4,400,000 KRW Opens in a new window
- ○집단시설결핵역학조사등(660건) 7,329,000 KRW Opens in a new window
- ○결핵환자가족접촉자조사 1,000,000 KRW Opens in a new window
- ○결핵의약품등구입 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
광주광역시 북구 · FY2025 본예산 · 일반회계 · 2025년 본예산 세출예산사업명세서(감염병관리과)
Opens in a new window
- Page
- 8 / 16
View source document details
- Document ID
doc_5n594hcpnwkgz91x248ecztg0m- Source document status
- Available
- File type
- application/pdf
- File size
- 186.581 KiB
- Location inside the source
- Page 8 Row 2 Line 1 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-28 22:06
- Read and interpreted
- 2026-07-28 22:06
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4atafz6pvhqtdd8p0ngssxp2xr- Address of this item
- /en/BudgetDetail/Item/bi_4atafz6pvhqtdd8p0ngssxp2xr
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 “결핵고위험군등취약계층결핵및잠복결핵감염관리” · classification 307-01
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