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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시건강증진과

○공무직(무기계약)근로자 도비추가분

Programme 결핵관리사업

Amounts and period

Budgeted amount
28,720,000 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 제주시건강증진과 10,102,566,000 KRW
  2. Policy 공공보건의료서비스제공(제주시건강증진과)(보건/보건의료) 9,981,135,000 KRW
  3. Programme 감염병 예방관리 991,043,000 KRW
  4. Project 결핵관리사업 226,976,000 KRW
  5. Budget category 인건비 127,206,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 102,160,000 KRW
  7. Item ○공무직(무기계약)근로자 도비추가분 28,720,000 KRW
Category–statistical code
101-03
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

10 items
  1. ○공무직(무기계약)근로자 도비추가분 101-03 Page 519 Selected item 28,720,000 KRW Opens in a new window
  2. ○보건소 결핵전담간호사 인건비 101-03 Page 519 73,440,000 KRW Opens in a new window
  3. ○보건소 등 결핵환자 관리지원 101-04 Page 519 25,046,000 KRW Opens in a new window
  4. ○결핵관리사업 관련 교육 참석 및 결핵역학조사 202-01 Page 519 3,000,000 KRW Opens in a new window
  5. ○결핵관리사업 공무직 근로자 보험료부담금 등 304-04 Page 519 20,452,000 KRW Opens in a new window
  6. ○입원명령대상 환자지원 307-01 Page 520 920,000 KRW Opens in a new window
  7. ○결핵역학조사 등 307-01 Page 520 28,000,000 KRW Opens in a new window
  8. ○결핵환자 가족접촉자 조사 307-01 Page 520 2,418,000 KRW Opens in a new window
  9. ○결핵고위험군 등 취약계층 결핵 및 잠복결핵관리 307-01 Page 520 33,580,000 KRW Opens in a new window
  10. ○결핵약품 및 결핵검사 시약 구입 307-01 Page 520 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3ggt1gtzcqxq63ypaxfj1ct9kq
Source document status
Available
File type
application/pdf
File size
34,382.952 KiB
Location inside the source
Page 519 Row 3 Line 3 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_00kd30x7b7p8dbabrp5bgb2c9x
Address of this item
/en/BudgetDetail/Item/bi_00kd30x7b7p8dbabrp5bgb2c9x

Related records

Institution
제주특별자치도
Programme
결핵관리사업

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 “도비추가분” · classification 101-03

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

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