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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
서귀포시서귀포보건소

·명절휴가비

Programme 결핵관리사업

Amounts and period

Budgeted amount
800,000 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 서귀포시서귀포보건소 8,627,992,000 KRW
  2. Policy 공공의료서비스제공(서귀포보건소)(보건/보건의료)(보건/보건의료) 8,455,775,000 KRW
  3. Programme 감염병예방관리 1,313,147,000 KRW
  4. Project 결핵관리사업 62,800,000 KRW
  5. Budget category 인건비 34,400,000 KRW
  6. Item ○비순응결핵환자 관리요원 34,400,000 KRW
  7. Calculation line ·명절휴가비 800,000 KRW
Category–statistical code
101
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

8 items
  1. ·명절휴가비 101 Page 513 Selected item 800,000 KRW Opens in a new window
  2. ○결핵예방 교육자료 제작 등 홍보비 201-01 Page 513 3,000,000 KRW Opens in a new window
  3. ○사무용품 구입 및 검체배송비 201-01 Page 513 1,040,000 KRW Opens in a new window
  4. ○결핵역학조사 등 소집단 관리 여비 202-01 Page 513 1,580,000 KRW Opens in a new window
  5. ○결핵환자 접촉자 검진비 지원 307 Page 514 3,340,000 KRW Opens in a new window
  6. ○결핵약품 및 기자재 구입비 307 Page 514 2,420,000 KRW Opens in a new window
  7. ○결핵환자 검사 및 진단 지원비 307 Page 514 12,980,000 KRW Opens in a new window
  8. ○결핵고위험군 등 결핵 및 잠복결핵 검진비 307 Page 514 4,040,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4xhp9rmz2vjvc1nzd9vg6192sb
Source document status
Available
File type
application/pdf
File size
5,988.927 KiB
Location inside the source
Page 513 Row 5 Line 8 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 20:11
Read and interpreted
2026-07-29 20:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6a9qn06zakfmvewfjwgjdn5bjs
Address of this item
/en/BudgetDetail/Item/bi_6a9qn06zakfmvewfjwgjdn5bjs

Related records

Institution
제주특별자치도
Programme
결핵관리사업

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