- Institution
- 충청남도 청양군
- Department
- 보건의료원
○전문의(내과,정형외과) 경정
Programme 보건의료과 운영지원
Amounts and period
- Budgeted amount
- 1,004,760,000 KRW
- 기정액
- 1,399,680,000 KRW
- Change
- −394,920,000 KRW −28.2%
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 보건의료원 21,148,485,000 KRW4.8%
-
Policy 보건의료원등 운영지원 11,951,781,000 KRW8.4%
-
Programme 보건의료과 운영관리 5,192,203,000 KRW19.4%
-
Project 보건의료과 운영지원 3,434,118,000 KRW29.3%
-
Budget category 민간이전 2,609,341,000 KRW38.5%
-
Statistical item 민간위탁금 1,871,061,000 KRW53.7%
-
Item ○전문의(내과,정형외과) 경정 1,004,760,000 KRW
- Category–statistical code
- 307-05
- Group
- Not provided in source
Original description
○전문의(내과,정형외과) 경정 1,004,760,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
38 items- ○전문의(내과,정형외과) 경정 1,004,760,000 KRW Opens in a new window
- ◎응급실 공중보건의 운영수당 13,600,000 KRW Opens in a new window
- ○초과수당 경정 2,000,000원 2,000,000 KRW Opens in a new window
- ○야간수당 경정 1,000,000원 1,000,000 KRW Opens in a new window
- ○응급진찰수당 경정 10,000,000원 10,000,000 KRW Opens in a new window
- ○추가근무 성과금 경정 600,000원 600,000 KRW Opens in a new window
- ◎의료업무보조 인부임 257,594,000 KRW Opens in a new window
- ○인부임 경정 169,337,000원 169,337,000 KRW Opens in a new window
- ○주휴수당 경정 33,738,000원 33,738,000 KRW Opens in a new window
- ○연차수당 경정 9,732,000원 9,732,000 KRW Opens in a new window
- ○휴일근무수당(근로자의 날) 경정 1,622,000 KRW Opens in a new window
- ○시간외수당 경정 1,825,000원 1,825,000 KRW Opens in a new window
- ○명절휴가비 경정 3,200,000원 3,200,000 KRW Opens in a new window
- ○급식비 경정 9,600,000원 9,600,000 KRW Opens in a new window
- ○4대보험료 경정 26,140,000원 26,140,000 KRW Opens in a new window
- ○위생복 경정 2,400,000원 2,400,000 KRW Opens in a new window
- ◎응급실 간호사(기간제) 운영비 0 KRW Opens in a new window
- ○인부임 경정 0원 0 KRW Opens in a new window
- ◎검사실 시약 및 소모품 구입비경정 160,000,000 KRW Opens in a new window
- ◎진료 의약품 구입비경정 432,000,000 KRW Opens in a new window
- ◎외래 업무대행의사 운영비 1,704,671,000 KRW Opens in a new window
- ○연차수당 경정 66,971,000원 66,971,000 KRW Opens in a new window
- ○4대 보험료 경정 110,000,000원 110,000,000 KRW Opens in a new window
- ○퇴직금 경정 131,220,000원 131,220,000 KRW Opens in a new window
- ○성과상여금 경정 0원 0 KRW Opens in a new window
- ◎응급실 업무대행의사 운영비 67,920,000 KRW Opens in a new window
- ○기본급 경정 60,000,000원 60,000,000 KRW Opens in a new window
- ◎업무대행간호사 운영비 14,470,000 KRW Opens in a new window
- ○기본급 경정 6,670,000원 6,670,000 KRW Opens in a new window
- ○연차수당 경정 0원 0 KRW Opens in a new window
- ○4대 보험료 경정 1,000,000원 1,000,000 KRW Opens in a new window
- ○퇴직금 경정 6,800,000원 6,800,000 KRW Opens in a new window
- ◎보건의료원 보안경비 용역 84,000,000 KRW Opens in a new window
- ◎한의과 전동 침대 경정 4,950,000원 4,950,000 KRW Opens in a new window
- ◎견인치료기 경정 0원 0 KRW Opens in a new window
- ◎전침기 경정 1,540,000원 1,540,000 KRW Opens in a new window
- ◎온뜸기 1,150,000원*2대 2,300,000 KRW Opens in a new window
- ◎복합기(의무기록실, 산부인과, 내과) 1,551,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 청양군 · FY2025 1회 추경 · 일반회계 · 28. 세출예산사업명세서(보건의료원)
Opens in a new window
- Page
- 13 / 25
View source document details
- Document ID
doc_6kr14haj5ere4b0qfef75ttjfn- Source document status
- Available
- File type
- application/pdf
- File size
- 298.333 KiB
- Location inside the source
- Page 13 Row 4 Line 8 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 19:02
- Read and interpreted
- 2026-07-29 19:02
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3wpb6z3g2rs0902tysk80ems56- Address of this item
- /en/BudgetDetail/Item/bi_3wpb6z3g2rs0902tysk80ems56
Related records
Similar budgets
5 itemsItems 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 “정형외과” · classification 307-05
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