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Institution
제주특별자치도
Department
보건위생과

○상여금

Programme 비순응결핵환자 관리사업

Amounts and period

Budgeted amount
800,000 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 보건위생과 30,021,556,000 KRW
  2. Policy 건강도시의 보건의료 기반강화 27,877,506,000 KRW
  3. Programme 감염병 예방활동 강화 8,376,256,000 KRW
  4. Project 비순응결핵환자 관리사업 31,622,000 KRW
  5. Budget category 인건비 28,280,000 KRW
  6. Statistical item 기간제근로자등보수 28,280,000 KRW
  7. Item ○상여금 800,000 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

5 items
  1. ○상여금 101-04 Page 436 Selected item 800,000 KRW Opens in a new window
  2. ○비순응 결핵환자 관리사업요원 인건비(보험료포함)-상시고용금지 101-04 Page 436 25,800,000 KRW Opens in a new window
  3. ○위험수당(을종) 101-04 Page 436 480,000 KRW Opens in a new window
  4. ○여비 101-04 Page 436 1,200,000 KRW Opens in a new window
  5. ○비순응 결핵환자 관리사업 추진 도외 업무여비 202-01 Page 437 3,342,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2j9eahywr14df7n8jm19yd1qyg
Source document status
Available
File type
application/pdf
File size
10,436.614 KiB
Location inside the source
Page 436 Row 21 Line 3 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 20:05
Read and interpreted
2026-07-29 20:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4t6km4bh9znggzc04hxe82kry4

Similar budgets

Items 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 “상여금” · classification 101-04

No items with the same classification were found among the candidates checked.

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