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  • Fiscal year FY2012
  • 본예산
  • 기타특별회계
Institution
충청북도 청주시
Department
주민복지과

○자동복막투석 1,266,666원 * 8명 * 12월

Programme 의료급여일반

Amounts and period

Budgeted amount
121,600,000 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 주민복지과 3,874,068,000 KRW
  2. Policy 국민기초생활 내실화 1,109,516,000 KRW
  3. Programme 의료급여 기반조성(의료급여기금 특별회계) 1,109,516,000 KRW
  4. Project 의료급여일반 1,109,516,000 KRW
  5. Budget category 민간이전 931,800,000 KRW
  6. Item ○자동복막투석 1,266,666원 * 8명 * 12월 121,600,000 KRW
Category–statistical code
307
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

23 items
  1. ○자동복막투석 1,266,666원 * 8명 * 12월 307 Page 4 Selected item 121,600,000 KRW Opens in a new window
  2. ◎의료급여관리사 인건비 101-04 Page 3 82,560,000 KRW Opens in a new window
  3. ◎시간외수당 13,298원*16시간*4명*12월 101-04 Page 3 10,213,000 KRW Opens in a new window
  4. ◎출장여비 160,000원 * 5명 * 12월 101-04 Page 3 9,600,000 KRW Opens in a new window
  5. ◎퇴직금 1,720,000원 * 4명 101-04 Page 3 6,880,000 KRW Opens in a new window
  6. ◎보험료 자치단체부담금(4대보험) 101-04 Page 3 10,137,000 KRW Opens in a new window
  7. ◎의료급여 전산인력 일시사역 인건비 101-04 Page 3 21,145,000 KRW Opens in a new window
  8. ◎의료급여심의위원회 참석수당 201-01 Page 3 700,000 KRW Opens in a new window
  9. ◎의료급여관련 소모품(복사용지) 201-01 Page 3 1,080,000 KRW Opens in a new window
  10. ◎의료급여증외 4종 유인 201-01 Page 3 960,000 KRW Opens in a new window
  11. ◎의료급여 홍보물 유인 283,500원 * 6종 201-01 Page 3 1,701,000 KRW Opens in a new window
  12. ◎의료급여증 유인 프린터 토너 구입 201-01 Page 3 1,110,000 KRW Opens in a new window
  13. ◎의료급여 교육비 280,000원 * 5명 201-01 Page 3 1,400,000 KRW Opens in a new window
  14. ◎의료급여업무추진 여비 202-01 Page 4 16,230,000 KRW Opens in a new window
  15. ◎수급자 현금급여 지원 307 Page 4 931,800,000 KRW Opens in a new window
  16. ○장애인보장구 1,868,500원 * 200명 307 Page 4 373,700,000 KRW Opens in a new window
  17. ○본인부담보상금 105,000원 * 500명 307 Page 4 52,500,000 KRW Opens in a new window
  18. ○본인부담환급금 20,000원 * 850명 307 Page 4 17,000,000 KRW Opens in a new window
  19. ○산소요양비 121,212원 * 11명 * 12회 307 Page 4 16,000,000 KRW Opens in a new window
  20. ○건강생활유지비 25,000원 * 14,000명 307 Page 4 350,000,000 KRW Opens in a new window
  21. ○의료급여 부당청구 신고 포상금 307 Page 4 1,000,000 KRW Opens in a new window
  22. ◎ 사무용 컴퓨터 구입 2,000,000원 * 5대 405-01 Page 4 10,000,000 KRW Opens in a new window
  23. ◎의료급여수급자(2종) 대불금 501-01 Page 4 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6hne8x9vpkjfpeqq2zgdqvzyxv
Source document status
Available
File type
application/pdf
File size
219.113 KiB
Location inside the source
Page 4 Row 5 Line 6 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 17:21
Read and interpreted
2026-07-29 17:21
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0fwk57vfc5n8z229e32ph43yt2
Address of this item
/en/BudgetDetail/Item/bi_0fwk57vfc5n8z229e32ph43yt2

Related records

Institution
충청북도 청주시
Programme
의료급여일반

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