- Institution
- 제주특별자치도
- Department
- 제주시건강증진과
○공무직(무기계약)근로자 도비추가분
Programme 결핵관리사업
Amounts and period
- Budgeted amount
- 33,800,000 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 제주시건강증진과 10,003,611,000 KRW0.3%
-
Policy 공공보건의료서비스제공(제주시건강증진과)(보건/보건의료) 9,885,930,000 KRW0.3%
-
Programme 감염병 예방관리 959,216,000 KRW3.5%
-
Project 결핵관리사업 233,370,000 KRW14.5%
-
Budget category 인건비 123,102,000 KRW27.5%
-
Statistical item 공무직(무기계약)근로자보수 97,000,000 KRW34.8%
-
Item ○공무직(무기계약)근로자 도비추가분 33,800,000 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- ○공무직(무기계약)근로자 도비추가분 33,800,000 KRW Opens in a new window
- ○보건소 결핵전담간호사 인건비 63,200,000 KRW Opens in a new window
- ○보건소 등 결핵환자 관리지원 26,102,000 KRW Opens in a new window
- ○결핵관리사업 관련 교육 참석 및 결핵역학조사 2,000,000 KRW Opens in a new window
- ○결핵관리사업 공무직 근로자 보험료부담금 등 14,762,000 KRW Opens in a new window
- ○입원명령대상 환자지원 940,000 KRW Opens in a new window
- ○결핵역학조사 등 27,800,000 KRW Opens in a new window
- ○결핵환자 가족접촉자 조사 7,292,000 KRW Opens in a new window
- ○결핵고위험군 등 취약계층 결핵 및 잠복결핵관리 45,074,000 KRW Opens in a new window
- ○결핵약품 및 결핵검사 시약 구입 3,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제2권(제주시)
Opens in a new window
- Page
- 506 / 745
View source document details
- Document ID
doc_6k59b7vsan0xw0yb98thqfs14w- Source document status
- Available
- File type
- application/pdf
- File size
- 5,483.133 KiB
- Location inside the source
- Page 506 Row 14 Line 3 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_40e3bkqj6ebt25x5zy32x557g7- Address of this item
- /en/BudgetDetail/Item/bi_40e3bkqj6ebt25x5zy32x557g7
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 “도비추가분” · classification 101-03
- ○공무직(무기계약)근로자 도비추가분 28,720,000 KRW
- ○공무직(무기계약)근로자 도비추가분 16,720,000 KRW −41.8%
- ○결핵관리전담간호사(공무직) 인건비 도비추가분 30,560,000 KRW
- ○사유림 경영정보 DB구축 인력 인건비 도비추가분 15,644,000 KRW
- ○예방접종등록센터 운영요원 인건비(도비추가분) 10,891,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.