- Institution
- 제주특별자치도
- Department
- 서귀포시보건행정과
·결핵역학조사 등 관내여비(2명)
Programme 결핵관리사업
Amounts and period
- Budgeted amount
- 1,307,000 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 서귀포시보건행정과 11,406,645,000 KRW0.0%
-
Policy 공공의료서비스제공(서귀포보건소)(보건/보건의료)(보건/보건의료) 11,222,043,000 KRW0.0%
-
Programme 감염병예방관리 612,404,000 KRW0.2%
-
Project 결핵관리사업 156,214,000 KRW0.8%
-
Budget category 인건비 96,074,000 KRW1.4%
-
Statistical item 기간제근로자등보수 50,570,000 KRW2.6%
-
Item ○결핵환자관리요원(2명) 50,570,000 KRW2.6%
-
Calculation line ·결핵역학조사 등 관내여비(2명) 1,307,000 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
1 itemsData source
-
Open source PDF
제주특별자치도 · FY2023 2회 추경 · 통합회계 · ★2023년도 제2회 추가경정 세입.세출 예산서(최종)
Opens in a new window
- Page
- 656 / 1,022
View source document details
- Document ID
doc_2ajf1jhvfp32j9wxgkd9txawxg- Source document status
- Available
- File type
- application/pdf
- File size
- 36,116.822 KiB
- Location inside the source
- Page 656 Row 4 Line 7 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:26
- Read and interpreted
- 2026-07-29 20:26
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5rgwcdb1vzmed02m9pcdt9r11s- Address of this item
- /en/BudgetDetail/Item/bi_5rgwcdb1vzmed02m9pcdt9r11s
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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