- Institution
- 제주특별자치도
- Department
- 서귀포시서부보건소
·결핵역학조사 등 중앙교육여비
Programme 결핵관리사업
Amounts and period
- Budgeted amount
- 1,530,000 KRW
- 기정액
- 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 서귀포시서부보건소 3,907,053,000 KRW0.0%
-
Policy 공공보건의료서비스 제공(서귀포시서부보건소)(보건/보건의료) 3,779,971,000 KRW0.0%
-
Programme 감염병예방관리 215,024,000 KRW0.7%
-
Project 결핵관리사업 42,682,000 KRW3.6%
-
Budget category 인건비 27,758,000 KRW5.5%
-
Statistical item 기간제근로자등보수 27,758,000 KRW5.5%
-
Item ○결핵환자관리지원 기간제 인건비 27,758,000 KRW5.5%
-
Calculation line ·결핵역학조사 등 중앙교육여비 1,530,000 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
2 itemsData source
-
Open source PDF
제주특별자치도 · FY2024 1회 추경 · 일반회계 · 2024년 제1회추경 예산서
Opens in a new window
- Page
- 713 / 754
View source document details
- Document ID
doc_0nvvsfy7z6wn1rmd74twh7da0c- Source document status
- Available
- File type
- application/pdf
- File size
- 6,338.874 KiB
- Location inside the source
- Page 713 Row 11 Line 7 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_4eg0f4g9bnyheg6qb3g3ksgh3c- Address of this item
- /en/BudgetDetail/Item/bi_4eg0f4g9bnyheg6qb3g3ksgh3c
Related records
Similar budgets
1 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 “결핵역학조사” · classification 101-04
These items were verified within a limited set of name search results.
AI analysis report
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