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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청남도 청양군
Department
보건의료원

◎외래 봉직의 운영비

Programme 보건의료과 운영지원

Amounts and period

Budgeted amount
2,838,125,000 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 보건의료원 16,927,048,000 KRW
  2. Policy 보건의료원등 운영지원(보건/보건의료) 15,414,690,000 KRW
  3. Programme 보건의료과 운영관리 7,229,394,000 KRW
  4. Project 보건의료과 운영지원 5,380,394,000 KRW
  5. Budget category 인건비 4,189,339,000 KRW
  6. Statistical item 기간제근로자등보수 4,189,339,000 KRW
  7. Item ◎외래 봉직의 운영비 2,838,125,000 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

77 items
  1. ◎외래 봉직의 운영비 101-04 Page 513 Selected item 2,838,125,000 KRW Opens in a new window
  2. ◎응급실 간호사 인부임 101-04 Page 512 10,187,000 KRW Opens in a new window
  3. ○인부임 96,100원*2명*53일 101-04 Page 512 10,187,000 KRW Opens in a new window
  4. ◎의료업무보조 인부임 101-04 Page 512 256,974,000 KRW Opens in a new window
  5. ○인부임 83,400원*8명*260일 101-04 Page 512 173,472,000 KRW Opens in a new window
  6. ○주휴수당 83,400원*8명*52주 101-04 Page 512 34,695,000 KRW Opens in a new window
  7. ○연차수당 83,400원*8명*10일 101-04 Page 512 6,672,000 KRW Opens in a new window
  8. ○휴일근무수당(근로자의 날) 101-04 Page 512 1,668,000 KRW Opens in a new window
  9. ○명절휴가비 200,000원*8명*2회 101-04 Page 512 3,200,000 KRW Opens in a new window
  10. ○급식비 100,000원*8명*12월 101-04 Page 512 9,600,000 KRW Opens in a new window
  11. ○4대보험료 219,707,000원*11.5% 101-04 Page 512 25,267,000 KRW Opens in a new window
  12. ○위생복 150,000원*8명*2회 101-04 Page 512 2,400,000 KRW Opens in a new window
  13. ◎의료업무보조 인부임(면허증) 101-04 Page 512 258,225,000 KRW Opens in a new window
  14. ○인부임 96,100원*7명*260일 101-04 Page 512 174,902,000 KRW Opens in a new window
  15. ○주휴수당 96,100원*7명*52주 101-04 Page 512 34,981,000 KRW Opens in a new window
  16. ○연차수당 96,100원*7명*10일 101-04 Page 512 6,727,000 KRW Opens in a new window
  17. ○휴일근무수당(근로자의 날) 101-04 Page 512 1,682,000 KRW Opens in a new window
  18. ○명절휴가비 200,000원*7명*2회 101-04 Page 512 2,800,000 KRW Opens in a new window
  19. ○시간외수당 101-04 Page 512 1,082,000 KRW Opens in a new window
  20. ○급식비 100,000원*7명*12월 101-04 Page 512 8,400,000 KRW Opens in a new window
  21. ○4대보험료 222,174,000원*11.5% 101-04 Page 512 25,551,000 KRW Opens in a new window
  22. ○위생복 150,000원*7명*2회 101-04 Page 512 2,100,000 KRW Opens in a new window
  23. ◎응급실 봉직의 운영비 101-04 Page 512 825,828,000 KRW Opens in a new window
  24. ○기본급 29,160,000원*2명*10월 101-04 Page 512 583,200,000 KRW Opens in a new window
  25. ○4대 보험료 583,200,000원*11.5% 101-04 Page 512 67,068,000 KRW Opens in a new window
  26. ○피복비 150,000원*2회*2명 101-04 Page 512 600,000 KRW Opens in a new window
  27. ○보조금 기본급 부족분 101-04 Page 512 174,960,000 KRW Opens in a new window
  28. ○전문의 기본급(내과2, 정형외과, 안과) 101-04 Page 513 1,283,040,000 KRW Opens in a new window
  29. ○전문의 기본급(정신건강의학과) 101-04 Page 513 288,000,000 KRW Opens in a new window
  30. ○전문의 기본급(소아청소년과) 101-04 Page 513 194,940,000 KRW Opens in a new window
  31. ○전문의 기본급(영상의학과) 101-04 Page 513 108,334,000 KRW Opens in a new window
  32. ○일반의 기본급 101-04 Page 513 450,000,000 KRW Opens in a new window
  33. ○연차수당 771,495원*11명*10일 101-04 Page 513 84,865,000 KRW Opens in a new window
  34. ○4대 보험료 2,409,179,000원*11.5% 101-04 Page 513 277,056,000 KRW Opens in a new window
  35. ○퇴직금 29,777,851원*5명 101-04 Page 513 148,890,000 KRW Opens in a new window
  36. ○피복비 150,000원*2회*10명 101-04 Page 513 3,000,000 KRW Opens in a new window
  37. ◎일반수용비 201-01 Page 513 188,600,000 KRW Opens in a new window
  38. ○검사실 폐수위탁처리수수료 201-01 Page 513 5,400,000 KRW Opens in a new window
  39. ○외부의뢰 검사위탁비 201-01 Page 513 72,000,000 KRW Opens in a new window
  40. ○의료기관 세탁물 처리 위탁비 201-01 Page 513 18,000,000 KRW Opens in a new window
  41. ○영상원격판독 및 시스템관리 용역비(외래및 건강검진) 201-01 Page 513 84,000,000 KRW Opens in a new window
  42. ○응급실 영상판독료 201-01 Page 513 7,200,000 KRW Opens in a new window
  43. ○공기청정기 필터 구입비 201-01 Page 513 2,000,000 KRW Opens in a new window
  44. ◎응급전담인력 교육비 201-01 Page 513 4,800,000 KRW Opens in a new window
  45. ◎피복비 201-01 Page 513 7,200,000 KRW Opens in a new window
  46. ○정규직 위생복 150,000원*30명*1회 201-01 Page 513 4,500,000 KRW Opens in a new window
  47. ○공무직 위생복 150,000원*18명*1회 201-01 Page 513 2,700,000 KRW Opens in a new window
  48. ◎해충방제기 임차료 45,000원*12월 201-01 Page 513 540,000 KRW Opens in a new window
  49. ◎면접시험 운영수당 100,000원*8회 201-01 Page 513 800,000 KRW Opens in a new window
  50. ◎전문의 의료사고 배상책임보험료 201-02 Page 513 6,000,000 KRW Opens in a new window
  51. ◎시설장비유지비 201-02 Page 513 103,680,000 KRW Opens in a new window
  52. ○방사선실 PACS시스템 유지보수비 201-02 Page 513 11,400,000 KRW Opens in a new window
  53. ○유방촬영기 유지보수비 201-02 Page 513 42,000,000 KRW Opens in a new window
  54. ○CT 유지보수비 3,300,000원*5월 201-02 Page 513 16,500,000 KRW Opens in a new window
  55. ○의료장비 유지 및 수선비 201-02 Page 514 19,200,000 KRW Opens in a new window
  56. ○방사선 피폭량측정 검사비 201-02 Page 514 960,000 KRW Opens in a new window
  57. ○방사선장비 정기 안전검사비 201-02 Page 514 3,000,000 KRW Opens in a new window
  58. ○검사실장비 정도검사비 201-02 Page 514 1,500,000 KRW Opens in a new window
  59. ○제세동기 관리비 200,000원*3대 201-02 Page 514 600,000 KRW Opens in a new window
  60. ○응급실 비상벨 통신비 201-02 Page 514 120,000 KRW Opens in a new window
  61. ○응급실 핫라인 통신비 201-02 Page 514 600,000 KRW Opens in a new window
  62. ○보건의료과 시설 유지 및 보수 201-02 Page 514 7,800,000 KRW Opens in a new window
  63. ◎진료 소모품 및 물품 구입비 307-01 Page 514 96,000,000 KRW Opens in a new window
  64. ◎검사실 시약 및 소모품 구입비 307-01 Page 514 144,000,000 KRW Opens in a new window
  65. ◎진료 의약품 구입비 307-01 Page 514 349,200,000 KRW Opens in a new window
  66. ◎의료용 산소구입비 150,000원*12월 307-01 Page 514 1,800,000 KRW Opens in a new window
  67. ◎입원환자 식대 1,940,000원*1식 307-01 Page 514 1,940,000 KRW Opens in a new window
  68. ◎의료과실 보상치료비 307-01 Page 514 10,000,000 KRW Opens in a new window
  69. ◎보건의료원 보안경비 용역 307-05 Page 514 208,245,000 KRW Opens in a new window
  70. ◎의료인력 채용 공고료 308-13 Page 514 4,250,000 KRW Opens in a new window
  71. ○의사 채용공고 330,000원*10회 308-13 Page 514 3,300,000 KRW Opens in a new window
  72. ○간호사 채용공고 190,000원*5회 308-13 Page 514 950,000 KRW Opens in a new window
  73. ◎건강검진센터 내시경 게이트웨이 405-01 Page 514 8,800,000 KRW Opens in a new window
  74. ◎건강검진센터 내시경 워터젯 펌프 405-01 Page 514 1,700,000 KRW Opens in a new window
  75. ◎건강검진센터 복합기 405-01 Page 514 9,000,000 KRW Opens in a new window
  76. ◎PACS 서버(교체) 44,000,000원*1대 405-01 Page 514 44,000,000 KRW Opens in a new window
  77. ◎과오납 진료비 등 환불 802-03 Page 515 500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7abcejd7s2f39q3fqhws5je9pw
Source document status
Available
File type
application/pdf
File size
6,345.193 KiB
Location inside the source
Page 513 Row 2 Line 1 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:13
Read and interpreted
2026-07-29 19:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1r83xjddst6y54dwp5z1ak9rad
Address of this item
/en/BudgetDetail/Item/bi_1r83xjddst6y54dwp5z1ak9rad

Related records

Institution
충청남도 청양군
Programme
보건의료과 운영지원

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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 “봉직의” · classification 101-04

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