- Institution
- 제주특별자치도
- Department
- 제주시감염예방의약과
○결핵관리전담간호사(공무직) 인건비
Programme 결핵관리사업
Amounts and period
- Budgeted amount
- 76,740,000 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 KRW5.6%
-
Policy 공공보건의료서비스제공(감염예방의약과)(보건/보건의료) 1,290,349,000 KRW5.9%
-
Programme 감염병 예방관리 1,214,561,000 KRW6.3%
-
Project 결핵관리사업 220,945,000 KRW34.7%
-
Budget category 인건비 132,915,000 KRW57.7%
-
Statistical item 공무직(무기계약)근로자보수 107,300,000 KRW71.5%
-
Item ○결핵관리전담간호사(공무직) 인건비 76,740,000 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
11 items- ○결핵관리전담간호사(공무직) 인건비 76,740,000 KRW Opens in a new window
- ○결핵관리전담간호사(공무직) 인건비 도비추가분 30,560,000 KRW Opens in a new window
- ○결핵관리전담간호사(기간제근로자) 인건비 25,615,000 KRW Opens in a new window
- ○결핵관리사업 운영비 8,000,000 KRW Opens in a new window
- ○결핵관리전담간호사(공무직) 피복비 400,000 KRW Opens in a new window
- ○결핵관리사업 관련 교육 참석 및 결핵 역학조사 3,000,000 KRW Opens in a new window
- ○결핵관리전담간호사(공무직) 보험료부담금 등 21,450,000 KRW Opens in a new window
- ○입원명령대상 환자지원 920,000 KRW Opens in a new window
- ○결핵역학조사 등 20,000,000 KRW Opens in a new window
- ○결핵환자 가족접촉자 조사 2,340,000 KRW Opens in a new window
- ○결핵고위험군 등 취약계층 결핵 및 잠복결핵관리 31,920,000 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 14 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_7sq34mmv546fb4nwwv3ya7w475- Address of this item
- /en/BudgetDetail/Item/bi_7sq34mmv546fb4nwwv3ya7w475
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 “결핵관리전담간호사” · classification 101-03
- ○결핵관리전담간호사(공무직) 인건비 도비추가분 30,560,000 KRW
- ○결핵관리전담간호사 인건비 등 40,205,000 KRW
- ○결핵관리전담간호사 인건비 등 19,932,000 KRW
- ○보건소 결핵관리전담간호사 인력운영비 40,205,000 KRW
- ○보건소 결핵관리전담간호사 인력운영비 40,205,000 KRW +3.5%
These items were verified within a limited set of name search results.
AI analysis report
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