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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
광주광역시 북구
Department
감염병관리과

○결핵고위험군등취약계층결핵및잠복결핵감염관리

Programme 국가결핵예방관리

Amounts and period

Budgeted amount
45,059,000 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 감염병관리과 8,020,910,000 KRW
  2. Policy 감염병관리체계강화 810,981,000 KRW
  3. Programme 결핵관리 171,256,000 KRW
  4. Project 국가결핵예방관리 132,126,000 KRW
  5. Budget category 민간이전 61,459,000 KRW
  6. Statistical item 의료 및 회복비 61,459,000 KRW
  7. Item ○결핵고위험군등취약계층결핵및잠복결핵감염관리 45,059,000 KRW
Category–statistical code
307-01
Group
Not provided in source

Original description

○결핵고위험군등취약계층결핵및잠복결핵감 염관리 45,059,000원

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

Detailed budget items

19 items
  1. ○결핵고위험군등취약계층결핵및잠복결핵감염관리 307-01 Page 7 Selected item 45,059,000 KRW Opens in a new window
  2. ○결핵관리전담요원 101-04 Page 5 63,807,000 KRW Opens in a new window
  3. ㅇ인부임 2,780,327원*2명*10월 101-04 Page 5 55,607,000 KRW Opens in a new window
  4. ㅇ위험수당 50,000원*2명*10월 101-04 Page 5 1,000,000 KRW Opens in a new window
  5. ㅇ명절수당 200,000원*2명 101-04 Page 5 400,000 KRW Opens in a new window
  6. ㅇ4대보험기관부담금등 101-04 Page 5 6,800,000 KRW Opens in a new window
  7. ○사무용품구입 4,000원*25종*10개*70% 201-01 Page 6 700,000 KRW Opens in a new window
  8. ○결핵관리사업홍보물품등구입 201-01 Page 6 2,000,000 KRW Opens in a new window
  9. ○결핵관련교육자료등제작 201-01 Page 6 1,000,000 KRW Opens in a new window
  10. ○결핵채담부스소모품(UV램프등) 201-01 Page 6 820,000 KRW Opens in a new window
  11. ○기간제근로자채용심사수당 201-01 Page 6 300,000 KRW Opens in a new window
  12. ○프린터토너 150,000원*4개 201-01 Page 6 600,000 KRW Opens in a new window
  13. ○결핵전문교육등록비 100,000원*4명 201-01 Page 6 400,000 KRW Opens in a new window
  14. ○역학조사및검진출장여비 202-01 Page 6 400,000 KRW Opens in a new window
  15. ○중앙교육참석여비 202-01 Page 7 640,000 KRW Opens in a new window
  16. ○입원명령대상환자지원 3,000,000원 307-01 Page 7 3,000,000 KRW Opens in a new window
  17. ○집단시설결핵역학조사등 307-01 Page 7 5,000,000 KRW Opens in a new window
  18. ○결핵환자가족접촉자조사 307-01 Page 7 1,400,000 KRW Opens in a new window
  19. ○결핵의약품등구입 307-01 Page 7 7,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7jptaexn8q02r0e91m5cx2hkeh
Source document status
Available
File type
application/pdf
File size
194.907 KiB
Location inside the source
Page 7 Row 4 Line 7 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-28 22:08
Read and interpreted
2026-07-28 22:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_77t5w05bt9x2kaa4g4ce4hd92e
Address of this item
/en/BudgetDetail/Item/bi_77t5w05bt9x2kaa4g4ce4hd92e

Related records

Institution
광주광역시 북구
Programme
국가결핵예방관리

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 “결핵고위험군등취약계층결핵및잠복결핵감염관리” · classification 307-01

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