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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
경기도 화성시
Department
동탄보건행정과

○PCR장비 100,000,000원

Programme 1차 보건의료서비스 제공

Amounts and period

Budget amount
100,000,000 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 동탄보건행정과 3,535,915,000 KRW
  2. Policy 맞춤형 보건의료서비스 제공 471,995,000 KRW
  3. Programme 공공보건의료서비스 제공 433,316,000 KRW
  4. Project 1차 보건의료서비스 제공 433,316,000 KRW
  5. Budget category 자산취득비 102,000,000 KRW
  6. Statistical item 자산및물품취득비 102,000,000 KRW
  7. Item ○PCR장비 100,000,000원 100,000,000 KRW
Category–statistical code
405-01
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

15 items
  1. ○PCR장비 100,000,000원 405-01 Page 709 Selected item 100,000,000 KRW Opens in a new window
  2. ○의료인 대체인력 115,910원*1명*40일 101-04 Page 708 4,637,000 KRW Opens in a new window
  3. ○영상의학실 업무보조 인력 101-04 Page 708 27,929,000 KRW Opens in a new window
  4. ㅇ기본급,주휴수당,연차수당 101-04 Page 708 25,037,000 KRW Opens in a new window
  5. ㅇ4대보험료 25,037,000원*11.55% 101-04 Page 708 2,892,000 KRW Opens in a new window
  6. ○대기표용지 및 사무용품 1,000,000원 201-01 Page 709 1,000,000 KRW Opens in a new window
  7. ○민원업무 출력용 토너 3,000,000원 201-01 Page 709 3,000,000 KRW Opens in a new window
  8. ○원격영상 판독료 1,100원*5,000명 201-01 Page 709 5,500,000 KRW Opens in a new window
  9. ○방사선 피폭선량 수수료 201-01 Page 709 160,000 KRW Opens in a new window
  10. ○공무직 교육비 130,000원 201-01 Page 709 130,000 KRW Opens in a new window
  11. ○PACS SYSTEM S/W 유지보수 3,960,000원 201-02 Page 709 3,960,000 KRW Opens in a new window
  12. ○진료의사 업무대행비 84,000,000원 301-14 Page 709 84,000,000 KRW Opens in a new window
  13. ○내과진료실 의약품 1,000,000원 307 Page 709 201,000,000 KRW Opens in a new window
  14. ○진단검사 시약 및 소모품 307 Page 709 1,000,000 KRW Opens in a new window
  15. ○의류살균기 2,000,000원 405-01 Page 709 2,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1qt54f4j208f4ppbfs3gw6b22g
Source document status
Available
File type
application/pdf
File size
5,888.031 KiB
Location inside the source
Page 709 Row 8 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:25
Read and interpreted
2026-07-29 20:25
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_16fxhh1yjmrvjpx4606pyjrz7m
Address of this item
/en/BudgetDetail/Item/bi_16fxhh1yjmrvjpx4606pyjrz7m

Related records

Institution
경기도 화성시
Programme
1차 보건의료서비스 제공

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 “PCR장비” · classification 405-01

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