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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
충청남도 청양군
Department
보건의료원

○정형외과전문의 25,350,000원*1명*12월

Programme 보건의료과 운영지원

Amounts and period

Budgeted amount
304,200,000 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 20,745,502,000 KRW
  2. Policy 보건의료원등 운영지원 11,386,415,000 KRW
  3. Programme 보건의료과 운영관리 3,378,686,000 KRW
  4. Project 보건의료과 운영지원 2,421,286,000 KRW
  5. Budget category 민간이전 1,797,734,000 KRW
  6. Statistical item 민간위탁금 1,303,994,000 KRW
  7. Item ○정형외과전문의 25,350,000원*1명*12월 304,200,000 KRW
Category–statistical code
307-05
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

72 items
  1. ○정형외과전문의 25,350,000원*1명*12월 307-05 Page 28 Selected item 304,200,000 KRW Opens in a new window
  2. ◎의료보조 인건비 101-04 Page 26 297,601,000 KRW Opens in a new window
  3. ○인부임 74,040원*10명*260일 101-04 Page 26 192,504,000 KRW Opens in a new window
  4. ○주휴수당 74,040원*10명*52주 101-04 Page 26 38,501,000 KRW Opens in a new window
  5. ○연차수당 74,040원*10명*10일 101-04 Page 26 7,404,000 KRW Opens in a new window
  6. ○시간외근무수당 101-04 Page 26 8,330,000 KRW Opens in a new window
  7. ○휴일근무수당(근로자의 날) 101-04 Page 26 1,851,000 KRW Opens in a new window
  8. ○명절휴가비 200,000원*10명*2회 101-04 Page 26 4,000,000 KRW Opens in a new window
  9. ○급량비 100,000원*10명*12월 101-04 Page 26 12,000,000 KRW Opens in a new window
  10. ○4대보험료 252,590,000원*12% 101-04 Page 26 30,311,000 KRW Opens in a new window
  11. ○위생복 150,000원*9명*2회 101-04 Page 26 2,700,000 KRW Opens in a new window
  12. ◎방사선사 인건비 101-04 Page 26 42,287,000 KRW Opens in a new window
  13. ○인부임 2,100,000원*1명*12월 101-04 Page 26 25,200,000 KRW Opens in a new window
  14. ○위험수당 등 205,000원*1명*12월 101-04 Page 26 2,460,000 KRW Opens in a new window
  15. ○연차수당 12,200원*1명*8시간*10일 101-04 Page 26 976,000 KRW Opens in a new window
  16. ○시간외근무수당 101-04 Page 27 4,832,000 KRW Opens in a new window
  17. ○명절휴가비 1,260,000원*1명*2회 101-04 Page 27 2,520,000 KRW Opens in a new window
  18. ○급량비 140,000원*1명*12월 101-04 Page 27 1,680,000 KRW Opens in a new window
  19. ○4대보험료 35,988,000원*12% 101-04 Page 27 4,319,000 KRW Opens in a new window
  20. ○위생복 150,000원*1명*2회 101-04 Page 27 300,000 KRW Opens in a new window
  21. ◎치위생사 인건비 101-04 Page 27 32,060,000 KRW Opens in a new window
  22. ○인부임 83,490원*1명*260일 101-04 Page 27 21,708,000 KRW Opens in a new window
  23. ○주휴수당 83,490원*1명*52주 101-04 Page 27 4,342,000 KRW Opens in a new window
  24. ○연차수당 83,490원*1명*10일 101-04 Page 27 835,000 KRW Opens in a new window
  25. ○명절휴가비 200,000원*1명*2회 101-04 Page 27 400,000 KRW Opens in a new window
  26. ○급량비 100,000원*1명*12월 101-04 Page 27 1,200,000 KRW Opens in a new window
  27. ○4대보험료 27,285,000원*12% 101-04 Page 27 3,275,000 KRW Opens in a new window
  28. ○위생복 150,000원*1명*2회 101-04 Page 27 300,000 KRW Opens in a new window
  29. ◎일반수용비 201-01 Page 27 146,260,000 KRW Opens in a new window
  30. ○보건의료과 업무추진 수용비 201-01 Page 27 9,600,000 KRW Opens in a new window
  31. ○외부의뢰 검사위탁비 7,000,000원*12월 201-01 Page 27 84,000,000 KRW Opens in a new window
  32. ○검사실 폐수위탁처리수수료 201-01 Page 27 5,400,000 KRW Opens in a new window
  33. ○CT 원격 판독대행 및 시스템관리 용역비 201-01 Page 27 24,000,000 KRW Opens in a new window
  34. ○의료기관 세탁물 처리 위탁비 201-01 Page 27 18,000,000 KRW Opens in a new window
  35. ○취약지역응급의료기관육성 회계검사 수수료 201-01 Page 27 1,300,000 KRW Opens in a new window
  36. ○공기청정기 필터 구입비 120,000원*33대 201-01 Page 27 3,960,000 KRW Opens in a new window
  37. ◎응급전담인력 교육비 220,000원*20명 201-01 Page 27 4,400,000 KRW Opens in a new window
  38. ◎직원 친절교육 강사료 350,000원*4회 201-01 Page 27 1,400,000 KRW Opens in a new window
  39. ◎보건의료과 직원 근무복 구입비 201-01 Page 27 8,400,000 KRW Opens in a new window
  40. ◎해충방재기 대여비 45,000원*12월 201-01 Page 27 540,000 KRW Opens in a new window
  41. ◎전문의 의료사고 배상책임보험료 201-02 Page 27 3,400,000 KRW Opens in a new window
  42. ◎시설장비유지비 201-02 Page 27 31,804,000 KRW Opens in a new window
  43. ○방사선실 PACS시스템 유지보수비 201-02 Page 27 10,200,000 KRW Opens in a new window
  44. ○의료장비 유지 및 수선비 260,000원*50종 201-02 Page 27 13,000,000 KRW Opens in a new window
  45. ○방사선 피폭량측정 검사비 201-02 Page 27 960,000 KRW Opens in a new window
  46. ○방사선장비 정기 안전검사비 201-02 Page 27 900,000 KRW Opens in a new window
  47. ○응급실 비상벨 통신비 12,000원*12월 201-02 Page 28 144,000 KRW Opens in a new window
  48. ○검사실장비 정도검사비 600,000원*1회 201-02 Page 28 600,000 KRW Opens in a new window
  49. ○보건의료과 시설 유지 및 보수 201-02 Page 28 6,000,000 KRW Opens in a new window
  50. ◎응급전담인력 응급환자 이송여비 202-01 Page 28 1,800,000 KRW Opens in a new window
  51. ◎응급 전담인력 교육여비 50,000원*12명*2회 202-01 Page 28 1,200,000 KRW Opens in a new window
  52. ◎진료 소모품 및 물품 구입비 307 Page 28 130,000,000 KRW Opens in a new window
  53. ◎검사실 시약 및 소모품 구입비 307 Page 28 140,000,000 KRW Opens in a new window
  54. ◎진료 의약품 구입비 16,666,660원*12월 307 Page 28 200,000,000 KRW Opens in a new window
  55. ◎의료용 산소구입비 200,000원*12월 307 Page 28 2,400,000 KRW Opens in a new window
  56. ◎입원환자 식대 4,200원*5명*3식*15일*12월 307 Page 28 11,340,000 KRW Opens in a new window
  57. ◎의료과실 보상치료비 5,000,000원*2회 307 Page 28 10,000,000 KRW Opens in a new window
  58. ◎업무대행 운영비(의사) 307-05 Page 28 1,303,994,000 KRW Opens in a new window
  59. ○내과전문의 23,161,000원*2명*12월 307-05 Page 28 555,864,000 KRW Opens in a new window
  60. ○정신건강의학과전문의 307-05 Page 28 231,192,000 KRW Opens in a new window
  61. ○업무대행의사 연가보상비 307-05 Page 28 34,800,000 KRW Opens in a new window
  62. ○4대보험(기관 부담금) 21,750,000원*4명 307-05 Page 28 87,000,000 KRW Opens in a new window
  63. ○퇴직금 22,734,500원*4명 307-05 Page 28 90,938,000 KRW Opens in a new window
  64. ◎PACS 시스템 메인서버 구입 6,000,000원*1대 405-01 Page 28 6,000,000 KRW Opens in a new window
  65. ◎진료 물품보관 수납장 등 구입 405-01 Page 28 3,000,000 KRW Opens in a new window
  66. ◎3단접이용 환자운반카 구입 1,500,000원*1대 405-01 Page 28 1,500,000 KRW Opens in a new window
  67. ◎수술실 소독기 구입 7,400,000원*1대 405-01 Page 28 7,400,000 KRW Opens in a new window
  68. ◎치과 파노라마 구입 22,000,000원*1대 405-01 Page 28 22,000,000 KRW Opens in a new window
  69. ◎치과 유니트체어 구입 9,000,000원*1대 405-01 Page 28 9,000,000 KRW Opens in a new window
  70. ◎보건의료과 회의용 테이블 세트 구입 405-01 Page 28 2,000,000 KRW Opens in a new window
  71. ◎보건의료과 사무실 TV구입 700,000원*1식 405-01 Page 28 700,000 KRW Opens in a new window
  72. ◎과오납 진료비 등 환불 20,000원*40명 802-03 Page 29 800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_702kb3m0chs021aad61099bk6z
Source document status
Available
File type
application/pdf
File size
384.021 KiB
Location inside the source
Page 28 Row 10 Line 3 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:32
Read and interpreted
2026-07-29 18:32
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3fbw1de31dyvn84x4myq096j9b
Address of this item
/en/BudgetDetail/Item/bi_3fbw1de31dyvn84x4myq096j9b

Related records

Institution
충청남도 청양군
Programme
보건의료과 운영지원

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3 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 “정형외과전문의” · classification 307-05

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