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Institution
제주특별자치도
Department
서귀포시서부보건소

○ 결핵관리실 운영(사무용품 구입 등)

Programme 결핵관리사업

Amounts and period

Budgeted amount
1,000,000 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 서귀포시서부보건소 3,011,123,000 KRW
  2. Policy 공공보건의료서비스 제공(서귀포시서부보건소)(보건/보건의료) 2,873,933,000 KRW
  3. Programme 감염병예방관리 661,320,000 KRW
  4. Project 결핵관리사업 38,900,000 KRW
  5. Budget category 일반운영비 2,500,000 KRW
  6. Statistical item 사무관리비 2,500,000 KRW
  7. Item ○ 결핵관리실 운영(사무용품 구입 등) 1,000,000 KRW
Category–statistical code
201-01
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

14 items
  1. ○ 결핵관리실 운영(사무용품 구입 등) 201-01 Page 564 Selected item 1,000,000 KRW Opens in a new window
  2. ○ 기본급 101-04 Page 564 12,540,000 KRW Opens in a new window
  3. ○ 4대보험 기관부담금 101-04 Page 564 1,400,000 KRW Opens in a new window
  4. ○ 위험수당 101-04 Page 564 300,000 KRW Opens in a new window
  5. ○ 역학조사 등 관리 여비 101-04 Page 564 1,200,000 KRW Opens in a new window
  6. ○ 중앙교육 참석 교육여비 101-04 Page 564 500,000 KRW Opens in a new window
  7. ○ 인력운영에 필요한 사무관리비 101-04 Page 564 1,260,000 KRW Opens in a new window
  8. ○ 결핵관리사업 교육·홍보 물품 구입비 201-01 Page 564 1,500,000 KRW Opens in a new window
  9. ○ 역학조사 등 결핵관리업무 수행 여비 202-01 Page 564 1,450,000 KRW Opens in a new window
  10. ○ 입원명령 대상 환자지원 307 Page 564 1,500,000 KRW Opens in a new window
  11. ○ 보건소 결핵환자 검사 및 진단지원비 307 Page 565 6,400,000 KRW Opens in a new window
  12. ○ 결핵 역학조사 접촉자 조사 307 Page 565 1,250,000 KRW Opens in a new window
  13. ○ 결핵환자 가족접촉자 조사 307 Page 565 3,600,000 KRW Opens in a new window
  14. ○ 고위험군 등 취약계층 결핵 및 잠복결핵감염 관리 307 Page 565 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_432tb64jqwwgeqyxnq8p7cnw4c
Source document status
Available
File type
application/pdf
File size
4,953.877 KiB
Location inside the source
Page 564 Row 8 Line 2 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:15
Read and interpreted
2026-07-29 20:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7wszzabsw2jv1cxpvk4fngcxv6

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 “결핵관리실” · classification 201-01

These items were verified within a limited set of name search results.

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