onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경기도 구리시
Department
보건소

○비순응결핵환자관리사업 인부임(간호사) o인건비

Programme 결핵예방사업(보조)

Amounts and period

Budgeted amount
33,793,000 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 보건소 5,578,052,000 KRW
  2. Policy 시민만족 평생건강 관리체계 구축 및 보건의료서비스 향 5,407,056,000 KRW
  3. Programme 양질의 보건 의료 서비스 제공 319,469,000 KRW
  4. Project 결핵예방사업(보조) 131,263,000 KRW
  5. Budget category 인건비 33,793,000 KRW
  6. Statistical item 기간제근로자등보수 33,793,000 KRW
  7. Item ○비순응결핵환자관리사업 인부임(간호사) o인건비 33,793,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○비순응결핵환자관리사업 인부임(간호사) o인건비 58,490원*2명*155일 o중식비 3,000원*2명*155일 o교통비 2,000원*2명*155일 o주휴수당 58,490원*2명*56일 o퇴직적립금 58,490원*1명*30일 o국민연금 17,000,000원*4.5%*2명 o건강보험 17,000,000원*2.9%*2명 o장기요양보험 493,000원*6.55%*2명 o고용보험 17,000,000원*1.4%*2명 o산재보험 17,000,000원*1%*2명 o비순응결핵환자관리여비 10,000원*16회*7월*2명 o간호사피복비 84,000원*2명

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

Detailed budget items

8 items
  1. ○비순응결핵환자관리사업 인부임(간호사) o인건비 101-04 Page 283 Selected item 33,793,000 KRW Opens in a new window
  2. ○보건소 결핵관리 지원 수용비 201-01 Page 283 1,254,000 KRW Opens in a new window
  3. ○보건소 결핵관리 지원 여비 202-02 Page 284 960,000 KRW Opens in a new window
  4. ○결핵약품및 기자재 구입 14,000,000원*1회 307 Page 284 14,000,000 KRW Opens in a new window
  5. ○결핵 병의원접촉자 검진비 지원 307 Page 284 5,320,000 KRW Opens in a new window
  6. ○입원명령 결핵환자 지원 9,866,660원*3명 307 Page 284 12,656,000 KRW Opens in a new window
  7. ○환자관리사업(결핵민간공공협력) 운영지원비 307 Page 284 33,000,000 KRW Opens in a new window
  8. ○입원명령결핵환자 입원비 예탁 307-05 Page 284 6,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_55ehcxq5nbdeeh4d9wcqbfpwv7
Source document status
Available
File type
application/pdf
File size
5,068.507 KiB
Location inside the source
Page 283 Row 2 Line 1 Column level4

Source and reference

FY 2014 release No source record

Fiscal year of record
2014
Fetched from the source
2026-07-29 20:00
Read and interpreted
2026-07-29 20:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6745e7aeym567app5e410pw0z6

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.

Search related names

AI analysis report

AI analysis reports are not yet available.