- Institution
- 제주특별자치도
- Department
- 제주시감염예방의약과
○HIV 및 성매개감염병 검사 시약 구입
Programme 에이즈 및 성매개감염병 예방사업
Amounts and period
- Budgeted amount
- 20,000,000 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 제주시감염예방의약과 1,362,158,000 KRW1.5%
-
Policy 공공보건의료서비스제공(감염예방의약과)(보건/보건의료) 1,290,349,000 KRW1.5%
-
Programme 감염병 예방관리 1,214,561,000 KRW1.6%
-
Project 에이즈 및 성매개감염병 예방사업 218,680,000 KRW9.1%
-
Budget category 민간이전 183,680,000 KRW10.9%
-
Statistical item 의료 및 회복비 183,680,000 KRW10.9%
-
Item ○HIV 및 성매개감염병 검사 시약 구입 20,000,000 KRW
- Category–statistical code
- 307-01
- 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
6 items- ○HIV 및 성매개감염병 검사 시약 구입 20,000,000 KRW Opens in a new window
- ○HIV/AIDS 감염인 및 감염취약군 관리·교육· 홍보 35,000,000 KRW Opens in a new window
- ○HIV/AIDS 감염인 진료비 지원 등 125,680,000 KRW Opens in a new window
- ○HIV 검진시약 구매 등 25,720,000 KRW Opens in a new window
- ○성매개감염병 검진시약·치료 지원 4,280,000 KRW Opens in a new window
- ○HIV/AIDS 감염인 진료비(비급여) 및 타지역 교 8,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제2권)2026년도 예산서_제주시
Opens in a new window
- Page
- 523 / 784
View source document details
- Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0- Source document status
- Available
- File type
- application/pdf
- File size
- 33,473.254 KiB
- Location inside the source
- Page 523 Row 10 Line 7 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_559c7g3fzt36p40vr2j25n2s65- Address of this item
- /en/BudgetDetail/Item/bi_559c7g3fzt36p40vr2j25n2s65
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 “성매개감염병” · classification 307-01
- ○성매개감염병 검진 및 치료지원 900,000 KRW
- ○성매개감염병 검진 및 치료지원 918,000 KRW
- ○에이즈·성매개감염병 진단시약 구입 16,000,000 KRW +100.0%
- ◎성매개감염병 검진시약·치료비 지원 15,976,000 KRW
- ◎성매개감염병 검진시약·치료비 지원 15,976,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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