- 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.
-
Department 서귀포시서부보건소 3,011,123,000 KRW0.0%
-
Policy 공공보건의료서비스 제공(서귀포시서부보건소)(보건/보건의료) 2,873,933,000 KRW0.0%
-
Programme 감염병예방관리 661,320,000 KRW0.2%
-
Project 결핵관리사업 38,900,000 KRW2.6%
-
Budget category 일반운영비 2,500,000 KRW40.0%
-
Statistical item 사무관리비 2,500,000 KRW40.0%
-
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- ○ 결핵관리실 운영(사무용품 구입 등) 1,000,000 KRW Opens in a new window
- ○ 기본급 12,540,000 KRW Opens in a new window
- ○ 4대보험 기관부담금 1,400,000 KRW Opens in a new window
- ○ 위험수당 300,000 KRW Opens in a new window
- ○ 역학조사 등 관리 여비 1,200,000 KRW Opens in a new window
- ○ 중앙교육 참석 교육여비 500,000 KRW Opens in a new window
- ○ 인력운영에 필요한 사무관리비 1,260,000 KRW Opens in a new window
- ○ 결핵관리사업 교육·홍보 물품 구입비 1,500,000 KRW Opens in a new window
- ○ 역학조사 등 결핵관리업무 수행 여비 1,450,000 KRW Opens in a new window
- ○ 입원명령 대상 환자지원 1,500,000 KRW Opens in a new window
- ○ 보건소 결핵환자 검사 및 진단지원비 6,400,000 KRW Opens in a new window
- ○ 결핵 역학조사 접촉자 조사 1,250,000 KRW Opens in a new window
- ○ 결핵환자 가족접촉자 조사 3,600,000 KRW Opens in a new window
- ○ 고위험군 등 취약계층 결핵 및 잠복결핵감염 관리 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- Address of this item
- /en/BudgetDetail/Item/bi_7wszzabsw2jv1cxpvk4fngcxv6
Related records
Similar budgets
5 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 “결핵관리실” · classification 201-01
- ○결핵관리실 사무용품 등 구입 3,000,000 KRW
- ○결핵관리실 사무용품 등 구입 6,400,000 KRW
- ○결핵관리실 근로자 인력 운영 비용(교육비 등) 3,000,000 KRW
- ○결핵관리실 사무용품(프린터토너) 2,300,000 KRW
- ◎결핵관리실 운영 2,000,000원 2,000,000 KRW
These items were verified within a limited set of name search results.
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