- 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.
-
Department 보건위생과 37,833,806,000 KRW0.1%
-
Policy 건강도시의 보건의료 기반강화 34,386,488,000 KRW0.1%
-
Programme 감염병 예방활동 강화 8,149,366,000 KRW0.3%
-
Project 비순응결핵환자 관리사업 31,622,000 KRW83.4%
-
Budget category 인건비 28,840,000 KRW91.4%
-
Statistical item 기간제근로자등보수 28,840,000 KRW91.4%
-
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 itemsData 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- Address of this item
- /en/BudgetDetail/Item/bi_6vtscdmxvp3gzez6hrphngh8rt
Related records
Similar budgets
3 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 “관리사업요원” · classification 101-04
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