- Institution
- 인천광역시 연수구
- Department
- 보건행정과
○방사선실 보조(방사선사) ο기본급
Programme 보건진료서비스 제공
Amounts and period
- Budget amount
- 23,801,000 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 보건행정과 1,417,175,000 KRW1.7%
-
Policy 공공보건의료서비스 지원 600,777,000 KRW4.0%
-
Programme 보건진료서비스 운영 220,845,000 KRW10.8%
-
Project 보건진료서비스 제공 104,352,000 KRW22.8%
-
Budget category 인건비 47,602,000 KRW50.0%
-
Statistical item 기간제근로자등보수 47,602,000 KRW50.0%
-
Item ○방사선실 보조(방사선사) ο기본급 23,801,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○방사선실 보조(방사선사) ο기본급 88,960원*1명*22일*9월 ο주휴수당 88,960원*1명*4일*9월 ο연차유급수당 88,960원*1명*9월 ο기간제 근로자 차별임금보전금 2,182,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
10 items- ○방사선실 보조(방사선사) ο기본급 23,801,000 KRW Opens in a new window
- ○물리치료실 보조(물리치료사) ο기본급 17,615,000 KRW Opens in a new window
- ○방사선 피폭선량 측정비 150,000 KRW Opens in a new window
- ○방사선실 소모품 등 구입 2,700,000 KRW Opens in a new window
- ○진료 가운구입 70,000원*3명 210,000 KRW Opens in a new window
- ○물리치료실 물품구입 2,000,000원*90% 1,800,000 KRW Opens in a new window
- ○한방진료실 약품 및 소모품 17,700,000 KRW Opens in a new window
- ○양방진료실 약품 및 소모품 10,500,000 KRW Opens in a new window
- ○물리치료실 소모품 구입 4,500,000 KRW Opens in a new window
- ○물리치료실 ο냉난방기 구입 3,350,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 연수구 · FY2023 본예산 · 일반회계 · present_2023_01_28
Opens in a new window
- Page
- 3 / 60
- Document ID
doc_1ma7996rxmbz3t9rdwsr5sgq5d- Source document status
- Available
- File type
- application/pdf
- File size
- 602.333 KiB
- Location inside the source
- Page 3 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 18:41
- Read and interpreted
- 2026-07-29 18:41
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_2dsb9x6jfbdphxa98524dsvczx- Address of this item
- /en/BudgetDetail/Item/bi_2dsb9x6jfbdphxa98524dsvczx
Related records
Similar budgets
3 itemsKeyword “방사선실” · classification 101-04
These items were verified within a limited set of name search results.
AI analysis report
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