- Institution
- 제주특별자치도
- Department
- 제주시건강증진과
·결핵관리사업 운영 물품 및 사무용품 구입
Programme 결핵관리사업
Amounts and period
- Budgeted amount
- 8,000,000 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 제주시건강증진과 10,102,566,000 KRW0.1%
-
Policy 공공보건의료서비스제공(제주시건강증진과)(보건/보건의료) 9,981,135,000 KRW0.1%
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Programme 감염병 예방관리 991,043,000 KRW0.8%
-
Project 결핵관리사업 226,976,000 KRW3.5%
-
Budget category 일반운영비 8,400,000 KRW95.2%
-
Statistical item 사무관리비 8,400,000 KRW95.2%
-
Item ○결핵역학조사 등 8,400,000 KRW95.2%
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Calculation line ·결핵관리사업 운영 물품 및 사무용품 구입 8,000,000 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
11 items- ·결핵관리사업 운영 물품 및 사무용품 구입 8,000,000 KRW Opens in a new window
- ○보건소 결핵전담간호사 인건비 73,440,000 KRW Opens in a new window
- ○공무직(무기계약)근로자 도비추가분 28,720,000 KRW Opens in a new window
- ○보건소 등 결핵환자 관리지원 25,046,000 KRW Opens in a new window
- ○결핵관리사업 관련 교육 참석 및 결핵역학조사 3,000,000 KRW Opens in a new window
- ○결핵관리사업 공무직 근로자 보험료부담금 등 20,452,000 KRW Opens in a new window
- ○입원명령대상 환자지원 920,000 KRW Opens in a new window
- ○결핵역학조사 등 28,000,000 KRW Opens in a new window
- ○결핵환자 가족접촉자 조사 2,418,000 KRW Opens in a new window
- ○결핵고위험군 등 취약계층 결핵 및 잠복결핵관리 33,580,000 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 · FY2025 본예산 · 일반회계 · 2025 예산서 제2권(제주시)
Opens in a new window
- Page
- 519 / 765
- 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 5 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_6f6cz8ch53phqa6mvr7zceq522- Address of this item
- /en/BudgetDetail/Item/bi_6f6cz8ch53phqa6mvr7zceq522
Related records
Similar budgets
Keyword “결핵관리사업” · classification 201-01
No items with the same classification were found among the candidates checked.
These items were verified within a limited set of name search results.
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