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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시서부보건소

○HIV/AIDS 감염인 및 고위험군 관리·교육·홍보비

Programme 에이즈 및 성매개감염병 예방사업

Amounts and period

Budgeted amount
4,000,000 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.

  1. Department 제주시서부보건소 5,234,934,000 KRW
  2. Policy 공공보건의료서비스제공(제주시서부보건소)(보건/보건의료) 5,064,362,000 KRW
  3. Programme 감염병 예방관리 1,877,033,000 KRW
  4. Project 에이즈 및 성매개감염병 예방사업 43,988,000 KRW
  5. Budget category 일반운영비 4,000,000 KRW
  6. Statistical item 사무관리비 4,000,000 KRW
  7. Item ○HIV/AIDS 감염인 및 고위험군 관리·교육·홍보비 4,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

○HIV/AIDS 감염인 및 고위험군 관리·교육·홍 보비

Institution and programme names are shown as the original Korean source text.

Detailed budget items

5 items
  1. ○HIV/AIDS 감염인 및 고위험군 관리·교육·홍보비 201-01 Page 565 Selected item 4,000,000 KRW Opens in a new window
  2. ○HIV 감염인 진료비 307-01 Page 566 34,000,000 KRW Opens in a new window
  3. ○HIV 진단시약 구매 등 307-01 Page 566 3,968,000 KRW Opens in a new window
  4. ○성매개 감염병 검진 및 치료지원 307-01 Page 566 1,020,000 KRW Opens in a new window
  5. ○HIV 감염인 진료비(비급여) 및 타지역 교통비 지원 307-01 Page 566 1,000,000 KRW Opens in a new window

Data source

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 565 Row 10 Line 2 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_6kmbmbembf15yeszajhrd0stv5
Address of this item
/en/BudgetDetail/Item/bi_6kmbmbembf15yeszajhrd0stv5

Related records

Institution
제주특별자치도
Programme
에이즈 및 성매개감염병 예방사업

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 “AIDS” · classification 201-01

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

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