- Institution
- 경기도 포천시
- Department
- 감염병관리과
○비순응결핵환자관리 인건비
Programme 비순응결핵환자관리사업
Amounts and period
- Budgeted amount
- 72,360,000 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.
-
Department 감염병관리과 2,590,075,000 KRW2.8%
-
Policy 감염병 관리 2,491,079,000 KRW2.9%
-
Programme 감염병 예방관리 1,649,199,000 KRW4.4%
-
Project 비순응결핵환자관리사업 72,360,000 KRW100.0%
-
Budget category 인건비 72,360,000 KRW100.0%
-
Statistical item 기간제근로자등보수 72,360,000 KRW100.0%
-
Item ○비순응결핵환자관리 인건비 72,360,000 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
View source document details
- Document ID
doc_7zv8hy43nf66zw9psjgfw0xpc3- Source document status
- Available
- File type
- application/pdf
- File size
- 13,564.79 KiB
- Location inside the source
- Page 737 Row 13 Line 1 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:20
- Read and interpreted
- 2026-07-29 20:20
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5ycrrjhjk3b60vvnxmdgm6yy7m- Address of this item
- /en/BudgetDetail/Item/bi_5ycrrjhjk3b60vvnxmdgm6yy7m
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 “비순응결핵환자관리” · classification 101-04
- ○비순응결핵환자관리 인건비 73,592,000 KRW
- ○비순응결핵환자관리 인건비 36,796,000 KRW −50.0%
- ○비순응결핵환자관리 인건비 90,420,000 KRW −15.5%
- ○비순응결핵환자관리 간호사 인건비 94,866,000 KRW +200.0%
- ◎비순응결핵환자관리사업 인건비 31,360,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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