○비순응결핵환자 관리요원 인건비 등

Programme 결핵관리사업

Budget amount: 39,248,000 KRW
기정액: 37,464,000 KRW
Change: +1,784,000 KRW +4.8%

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 보건건강위생과 38,729,663,000 KRW

0.1%
Policy 건강도시의 보건의료 기반강화(보건/보건의료) 34,001,049,000 KRW

0.1%
Programme 감염병 예방활동 강화 3,519,297,000 KRW

1.1%
Project 결핵관리사업 272,683,000 KRW

14.4%
Budget category 인건비 86,813,000 KRW

45.2%
Item ○비순응결핵환자 관리요원 인건비 등 39,248,000 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

3 items

Data source

Open source PDF 제주특별자치도 · FY2021 1회 추경 · 일반회계 · 2021년 1회 추경예산서 Opens in a new window

Page
396 / 956

View source document details

Document ID: doc_596y8mqj7tw1kz20njp4cwshat
Source document status: Available
File type: application/pdf
File size: 21,681.778 KiB
Location inside the source: Page 396 Row 18 Line 1 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record: 2021
Fetched from the source: 2026-07-29 20:19
Read and interpreted: 2026-07-29 20:19
Query snapshot refreshed: 2026-09-02 03:23

Item ID: bi_7rfr5960ga5s06pr7b669c1nt9
Address of this item: /en/BudgetDetail/Item/bi_7rfr5960ga5s06pr7b669c1nt9

Institution: 제주특별자치도
Programme: 결핵관리사업

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