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Institution
제주특별자치도
Department
보건위생과

○비순응 결핵환자 관리사업요원 인건비(보험료포함)-상시고용금지

Programme 비순응결핵환자 관리사업

Amounts and period

Budget amount
26,360,000 KRW
기정액
25,800,000 KRW
Change
+560,000 KRW +2.2%

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 보건위생과 37,833,806,000 KRW
  2. Policy 건강도시의 보건의료 기반강화 34,386,488,000 KRW
  3. Programme 감염병 예방활동 강화 8,149,366,000 KRW
  4. Project 비순응결핵환자 관리사업 31,622,000 KRW
  5. Budget category 인건비 28,840,000 KRW
  6. Statistical item 기간제근로자등보수 28,840,000 KRW
  7. Item ○비순응 결핵환자 관리사업요원 인건비(보험료포함)-상시고용금지 26,360,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○비순응 결핵환자 관리사업요원 인건비(보험료 포함)-상시고용금지

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

Detailed budget items

2 items
  1. ○비순응 결핵환자 관리사업요원 인건비(보험료포함)-상시고용금지 101-04 Page 130 Selected item 26,360,000 KRW Opens in a new window
  2. ○비순응 결핵환자 관리사업 추진 도외 업무여비 202-01 Page 130 2,782,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3jc3k9kpp79dz6tg6bryknrvvq
Source document status
Available
File type
application/pdf
File size
13,620.219 KiB
Location inside the source
Page 130 Row 11 Line 1 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 20:04
Read and interpreted
2026-07-29 20:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6vtscdmxvp3gzez6hrphngh8rt

Similar budgets

3 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 “관리사업요원” · classification 101-04

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