- Institution
- 경기도 양주시
- Department
- 보건행정과
○방사선사 기간제근로자 인건비 о 기본급
Programme 공공보건 진료사업
Amounts and period
- Budgeted amount
- 24,716,000 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 4,078,547,000 KRW0.6%
-
Policy 통합의료서비스 체계구축 755,420,000 KRW3.3%
-
Programme 공공보건 진료지원 사업확대 163,786,000 KRW15.1%
-
Project 공공보건 진료사업 163,786,000 KRW15.1%
-
Budget category 인건비 52,874,000 KRW46.7%
-
Statistical item 기간제근로자등보수 52,874,000 KRW46.7%
-
Item ○방사선사 기간제근로자 인건비 о 기본급 24,716,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○방사선사 기간제근로자 인건비 о 기본급 102,400원*1명*175일 о 주휴수당 102,400원*1명*35주 о 월차수당 102,400원*1명*8월 о 4대보험료 기관부담금 2,550,000원*10.5%*8월 о 피복비 250,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
20 items- ○방사선사 기간제근로자 인건비 о 기본급 24,716,000 KRW Opens in a new window
- ○물리치료사 기간제근로자 인건비 о 기본급 28,158,000 KRW Opens in a new window
- ○한방실 운영 소모품 250,000원*4회 1,000,000 KRW Opens in a new window
- ○방사선실 운영 소모품 25,000원*12월 300,000 KRW Opens in a new window
- ○방사선실 공기청정기 렌탈 수수료 672,000 KRW Opens in a new window
- ○신용카드 및 메일링서비스 수수료 등 960,000 KRW Opens in a new window
- ○민원실 복사용지 구입 25,000원*50박스 1,250,000 KRW Opens in a new window
- ○IC카드단말기 전표 구입 55,000원*2박스 110,000 KRW Opens in a new window
- ○물리치료실 운영용품 등 250,000원*4회 1,000,000 KRW Opens in a new window
- ○진료장비 유지비 20,000,000원 20,000,000 KRW Opens in a new window
- ○IC카드단말기 유지보수비 45,000원*12월 540,000 KRW Opens in a new window
- ○의료영상저장전송시스템 유지보수비 5,280,000 KRW Opens in a new window
- ○사무용품수리비등 500,000원*1회 500,000 KRW Opens in a new window
- ○일반진료의약품 35,000,000원 35,000,000 KRW Opens in a new window
- ○일반진료소모품 1,000,000원*2회 2,000,000 KRW Opens in a new window
- ○x-ray 판독비 1,100원*18,000장 19,800,000 KRW Opens in a new window
- ○한방진료약품 2,000,000원*4회 8,000,000 KRW Opens in a new window
- ○한방진료소모품 1,375,000원*4회 5,500,000 KRW Opens in a new window
- ○물리치료실 의료소모품 1,000,000원*4회 4,000,000 KRW Opens in a new window
- ○민원실 라운지용 의자 등 5,000,000원 5,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 양주시 · FY2022 본예산 · 통합회계 · 2022 예산서(본)(21.12.22)
Opens in a new window
- Page
- 614 / 1,097
- Document ID
doc_2kv3p8mas542bnfp10qvd7xn6t- Source document status
- Available
- File type
- application/pdf
- File size
- 8,255.483 KiB
- Location inside the source
- Page 614 Row 22 Line 1 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-29 20:20
- Read and interpreted
- 2026-07-29 20:20
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2v69t2kf3nzjfdv9xbacsn0g28- Address of this item
- /en/BudgetDetail/Item/bi_2v69t2kf3nzjfdv9xbacsn0g28
Related records
Similar budgets
1 itemsKeyword “기간제근로자” · classification 101-04
These items were verified within a limited set of name search results.
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