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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
인천광역시 옹진군
Department
보건행정과

ㅇ초과수당 10,000원*1인*30시간*1.5배*6월

Programme 보건소 진료사업

Amounts and period

Budgeted amount
2,700,000 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 보건행정과 10,063,163,000 KRW
  2. Policy 보건행정 2,691,768,000 KRW
  3. Programme 의료서비스 행정지원 2,328,005,000 KRW
  4. Project 보건소 진료사업 142,232,000 KRW
  5. Budget category 인건비 90,236,000 KRW
  6. Statistical item 기간제근로자등보수 90,236,000 KRW
  7. Item ㅇ초과수당 10,000원*1인*30시간*1.5배*6월 2,700,000 KRW
Category–statistical code
101-04
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

47 items
  1. ㅇ초과수당 10,000원*1인*30시간*1.5배*6월 101-04 Page 256 Selected item 2,700,000 KRW Opens in a new window
  2. ○기간제근로자(진료사업) 101-04 Page 256 22,304,000 KRW Opens in a new window
  3. ㅇ급여 80,000원*1인*22일*6월 101-04 Page 256 10,560,000 KRW Opens in a new window
  4. ㅇ주휴수당 80,000원*1인*25주 101-04 Page 256 2,000,000 KRW Opens in a new window
  5. ㅇ연차유급수당 80,000원*1인*6월 101-04 Page 256 480,000 KRW Opens in a new window
  6. ㅇ4대보험료 20,276,000원*10% 101-04 Page 256 2,028,000 KRW Opens in a new window
  7. ㅇ명절휴가비 1,760,000원*60% 101-04 Page 256 1,056,000 KRW Opens in a new window
  8. ㅇ정액급식비 130,000원*1인*6월 101-04 Page 256 780,000 KRW Opens in a new window
  9. ㅇ가족수당 260,000원*1인*6월 101-04 Page 256 1,560,000 KRW Opens in a new window
  10. ㅇ민원업무수당 50,000원*1인*6월 101-04 Page 256 300,000 KRW Opens in a new window
  11. ㅇ위험수당(병원선) 140,000원*1인*6월 101-04 Page 256 840,000 KRW Opens in a new window
  12. ○기간제근로자(진료소) 101-04 Page 256 67,932,000 KRW Opens in a new window
  13. ㅇ급여 80,000원*2인*8월*22일 101-04 Page 256 28,160,000 KRW Opens in a new window
  14. ㅇ주휴수당 80,000원*2인*35주 101-04 Page 256 5,600,000 KRW Opens in a new window
  15. ㅇ연차유급수당 80,000원*2인*1일*8월 101-04 Page 256 1,280,000 KRW Opens in a new window
  16. ㅇ초과수당 10,000원*2인*54시간*1.5배*8월 101-04 Page 256 12,960,000 KRW Opens in a new window
  17. ㅇ4대보험료 64,592,000원*10% 101-04 Page 256 6,460,000 KRW Opens in a new window
  18. ㅇ명절휴가비 2,080,000원*2회*60%*2인 101-04 Page 256 4,992,000 KRW Opens in a new window
  19. ㅇ정액급식비 130,000원*2인*8월 101-04 Page 256 2,080,000 KRW Opens in a new window
  20. ㅇ가족수당 260,000원*2인*8월 101-04 Page 256 4,160,000 KRW Opens in a new window
  21. ㅇ위험수당 140,000원*2인*8월 101-04 Page 256 2,240,000 KRW Opens in a new window
  22. ○진료실 세탁비 10,000원*50종 201-01 Page 256 500,000 KRW Opens in a new window
  23. ○정수기 대여료 및 필터교체비 201-01 Page 256 1,800,000 KRW Opens in a new window
  24. ○보건소 칼라복합기 및 프린터기 임대료 201-01 Page 257 6,000,000 KRW Opens in a new window
  25. ○보건소 진료실 물품구입 등 500,000원 201-01 Page 257 500,000 KRW Opens in a new window
  26. ○실무총서 구입비 120,000원*2종*3명 201-01 Page 257 720,000 KRW Opens in a new window
  27. ○관용차량 고속도로 통행료 200,000원 201-01 Page 257 200,000 KRW Opens in a new window
  28. ○지역보건의료 등 심의위원회 참석수당 201-01 Page 257 840,000 KRW Opens in a new window
  29. ○지역보건의료 등 심의위원회 참석자 실비 201-01 Page 257 1,800,000 KRW Opens in a new window
  30. ○지역보건의료계획서 등 유인 201-01 Page 257 10,000,000 KRW Opens in a new window
  31. ○농어촌의료서비스개선사업 책자 제작 201-01 Page 257 750,000 KRW Opens in a new window
  32. ○피복비 201-01 Page 257 350,000 KRW Opens in a new window
  33. ㅇ진료용 가운구입(직원,공중보건의사) 201-01 Page 257 350,000 KRW Opens in a new window
  34. ○방사선실 피폭선량 측정비 30,000원*4회*2인 201-02 Page 257 240,000 KRW Opens in a new window
  35. ○방사선실 영상 원격판독 대행수수료 201-02 Page 257 800,000 KRW Opens in a new window
  36. ○방사선실 시설장비 유지비 10,000,000원 201-02 Page 257 10,000,000 KRW Opens in a new window
  37. ○보건소 공공와이파이 유지비 100,000원*12월 201-02 Page 257 1,200,000 KRW Opens in a new window
  38. ○보건소 무인경비 시스템 유지비 201-02 Page 257 3,600,000 KRW Opens in a new window
  39. ○보건소 수족관렌탈료 200,000원*12월 201-02 Page 257 2,400,000 KRW Opens in a new window
  40. ○공공요금 및 제세 201-02 Page 257 4,800,000 KRW Opens in a new window
  41. ㅇ자동차세(구급차 등) 400원*1,500cc*2대 201-02 Page 257 1,200,000 KRW Opens in a new window
  42. ㅇ자동차보험료(구급차 등) 1,800,000원*2대 201-02 Page 257 3,600,000 KRW Opens in a new window
  43. ○차량유지비 201-02 Page 257 2,496,000 KRW Opens in a new window
  44. ㅇ차량(구급차 등)수리 및 유지관리비 201-02 Page 257 1,200,000 KRW Opens in a new window
  45. ㅇ차량(구급차 등) 유류구입비 201-02 Page 257 1,296,000 KRW Opens in a new window
  46. ○진료사업 추진 업무추진비 1,000,000원 203-03 Page 257 1,000,000 KRW Opens in a new window
  47. ○진료실 약품 및 소모품 구입(내과,한방,물리치료,치과) 307 Page 257 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0x1n23ftybbxfrwz36awa4p71g
Source document status
Available
File type
application/pdf
File size
3,096.278 KiB
Location inside the source
Page 256 Row 8 Line 5 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 18:21
Read and interpreted
2026-07-29 18:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_09d67h4kwqa63g0fvjcx1njb6d
Address of this item
/en/BudgetDetail/Item/bi_09d67h4kwqa63g0fvjcx1njb6d

Related records

Institution
인천광역시 옹진군
Programme
보건소 진료사업

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 “ㅇ초과수당” · classification 101-04

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