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  • Fiscal year FY2015
  • 본예산
  • 일반회계
Institution
경기도 구리시
Department
보건행정과

○비순응결핵환자관리사업 인부임(간호사) ｏ인건비

Programme 결핵예방사업(보조)

Amounts and period

Budgeted amount
31,622,000 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 보건행정과 1,295,535,000 KRW
  2. Policy 시민만족 평생건강 관리체계 구축 및 보건의료서비스 향 1,146,523,000 KRW
  3. Programme 양질의 보건 의료 서비스 제공 546,302,000 KRW
  4. Project 결핵예방사업(보조) 145,952,000 KRW
  5. Budget category 인건비 31,622,000 KRW
  6. Statistical item 기간제근로자등보수 31,622,000 KRW
  7. Item ○비순응결핵환자관리사업 인부임(간호사) ｏ인건비 31,622,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○비순응결핵환자관리사업 인부임(간호사) ｏ인건비 59,480원*2명*130일 ｏ중식비 3,000원*2명*130일 ｏ교통비 2,000원*2명*130일 ｏ주휴수당 59,480원*2명*60일 ｏ퇴직적립금 59,480원*1명*30일 ｏ국민연금 15,500,000원*4.5%*2명 ｏ건강보험 15,500,000원*2.9%*2명 ｏ장기요양보험 499,000원*6.55%*2명 ｏ고용보험 15,500,000원*1.4%*2명 ｏ산재보험 15,500,000원*1%*2명 ｏ비순응결핵환자관리여비 20,000원*8회*8월*2명 ｏ간호사피복비 134,600원*2명

Institution and programme names are shown as the original Korean source text.

Detailed budget items

11 items
  1. ○비순응결핵환자관리사업 인부임(간호사) ｏ인건비 101-04 Page 306 Selected item 31,622,000 KRW Opens in a new window
  2. ○보건소 결핵관리 지원 수용비 201-01 Page 307 2,508,000 KRW Opens in a new window
  3. ○보건소 결핵관리 지원 여비 202-02 Page 308 960,000 KRW Opens in a new window
  4. ○결핵약품및 기자재 구입 6,588,000원*1회 307 Page 308 6,588,000 KRW Opens in a new window
  5. ○PPD시약및 TST검사재료 구입 307 Page 308 2,306,000 KRW Opens in a new window
  6. ○결핵 병의원접촉자 검진비 지원 307 Page 308 6,000,000 KRW Opens in a new window
  7. ○결핵환자검사및 진단 지원 21,855원*787명 307 Page 308 2,100,000 KRW Opens in a new window
  8. ○잠복결핵감염검진 및 치료 지원 307 Page 308 20,422,000 KRW Opens in a new window
  9. ○입원명령 결핵환자 지원 5,000,000원*2명 307 Page 308 7,148,000 KRW Opens in a new window
  10. ○환자관리사업(결핵민간공공협력) 운영지원비 307-02 Page 308 33,000,000 KRW Opens in a new window
  11. ○입원명령결핵환자 입원비 예탁 307-05 Page 308 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2mya5jzt1mw1by7cajnfkfgf5v
Source document status
Available
File type
application/pdf
File size
5,450.352 KiB
Location inside the source
Page 306 Row 26 Line 1 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 20:02
Read and interpreted
2026-07-29 20:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5cm9f37kdc2zgtzyt1k4e0amez
Address of this item
/en/BudgetDetail/Item/bi_5cm9f37kdc2zgtzyt1k4e0amez

Related records

Institution
경기도 구리시
Programme
결핵예방사업(보조)

Similar budgets

5 items
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 “비순응결핵환자관리사업” · classification 101-04

These items were verified within a limited set of name search results.

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