- Institution
- 제주특별자치도
- Department
- 제주시감염예방의약과
○임상병리실 검사장비 유지 보수비
Programme 임상병리실 운영
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.
-
Department 제주시감염예방의약과 1,362,158,000 KRW0.3%
-
Policy 공공보건의료서비스제공(감염예방의약과)(보건/보건의료) 1,290,349,000 KRW0.3%
-
Programme 감염병 예방관리 1,214,561,000 KRW0.3%
-
Project 임상병리실 운영 122,200,000 KRW3.3%
-
Budget category 일반운영비 15,200,000 KRW26.3%
-
Statistical item 공공운영비 4,400,000 KRW90.9%
-
Item ○임상병리실 검사장비 유지 보수비 4,000,000 KRW
- Category–statistical code
- 201-02
- 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- ○임상병리실 검사장비 유지 보수비 4,000,000 KRW Opens in a new window
- ○임상병리실 폐수위탁 처리비 7,000,000 KRW Opens in a new window
- ○임상병리실 근로자(공무직) 피복비 800,000 KRW Opens in a new window
- ○임상병리실 근로자 보호구 지원 2,200,000 KRW Opens in a new window
- ○임상병리실 사무용품 구입 800,000 KRW Opens in a new window
- ○임상병리실 근로자 특수검진비 지원 400,000 KRW Opens in a new window
- ○병리검사용 시약 구입 30,000,000 KRW Opens in a new window
- ○생화학검사 시약 등 구입 8,000,000 KRW Opens in a new window
- ○보균검사용 시약 및 소모품 구입 14,000,000 KRW Opens in a new window
- ○임질 및 클라미디아 검사 시약 구입 35,000,000 KRW Opens in a new window
- ○임상병리실 검사실험대 교체 20,000,000 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
- 524 / 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 524 Row 7 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_7481969khpc91w6w7f21fn3cay- Address of this item
- /en/BudgetDetail/Item/bi_7481969khpc91w6w7f21fn3cay
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 “임상병리실” · classification 201-02
- ○임상병리실 검사장비 (15종) 유지보수비 4,000,000 KRW
- ○임상병리실 폐수처리 수수료 400,000 KRW
- ○임상병리실 장비 유지비 2,000,000 KRW
- ○ 임상병리실 실험 폐수 처리 660,000 KRW
- ○임상병리실 근로자 특수검진비 지원 400,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.