- Institution
- 부산광역시 부산진구
- Department
- 보건행정과
○비순응결핵환자 관리요원경정
Programme 결핵사업
Amounts and period
- Budgeted amount
- 18,900,000 KRW
- 기정액
- 16,800,000 KRW
- Change
- +2,100,000 KRW +12.5%
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 보건행정과 11,019,152,000 KRW0.2%
-
Policy 삶의 질 향상을 위한 건강증진 사업활성화 3,594,297,000 KRW0.5%
-
Programme 건강관리 1,094,199,000 KRW1.7%
-
Project 결핵사업 260,147,000 KRW7.3%
-
Budget category 인건비 24,656,000 KRW76.7%
-
Statistical item 기간제근로자등보수 24,656,000 KRW76.7%
-
Item ○비순응결핵환자 관리요원경정 18,900,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○비순응결핵환자 관리요원 경정 2,100,000*1명*9월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
6 items- ○비순응결핵환자 관리요원경정 18,900,000 KRW Opens in a new window
- ○4대보험 기관부담금 경정 1,658,000원 1,658,000 KRW Opens in a new window
- ○청소년 결핵집중관리사업 홍보물 제작 등 2,000,000 KRW Opens in a new window
- ○결핵약품 및 기자재 경정 8,900,000원 8,900,000 KRW Opens in a new window
- ○병의원접촉자 검진 등 경정 78,748,000원 78,748,000 KRW Opens in a new window
- ○고등학교 1학년생 잠복결핵감염 검진, 치료등 경정 17,028,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_7rmvmrz3401tzp1x32mnwwntmf- Source document status
- Available
- File type
- application/pdf
- File size
- 268.308 KiB
- Location inside the source
- Page 4 Row 22 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 11:57
- Read and interpreted
- 2026-07-29 11:57
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5jj68g8qe50vckt6hn330236c7- Address of this item
- /en/BudgetDetail/Item/bi_5jj68g8qe50vckt6hn330236c7
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 “비순응결핵환자” · classification 101-04
- ○비순응결핵환자 관리요원 22,200,000 KRW
- ○비순응결핵환자관리 인건비 73,592,000 KRW
- ○비순응결핵환자관리 인건비 36,796,000 KRW −50.0%
- ○비순응결핵환자관리 인건비 72,360,000 KRW
- ○비순응결핵환자관리 인건비 90,420,000 KRW −15.5%
These items were verified within a limited set of name search results.
AI analysis report
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