onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
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.

  1. Department 보건의료원 21,148,485,000 KRW
  2. Policy 보건의료원등 운영지원 11,951,781,000 KRW
  3. Programme 보건의료과 운영관리 5,192,203,000 KRW
  4. Project 보건의료과 운영지원 3,434,118,000 KRW
  5. Budget category 민간이전 2,609,341,000 KRW
  6. Statistical item 민간위탁금 1,871,061,000 KRW
  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
  1. ○전문의(내과,정형외과) 경정 307-05 Page 13 Selected item 1,004,760,000 KRW Opens in a new window
  2. ◎응급실 공중보건의 운영수당 101-02 Page 12 13,600,000 KRW Opens in a new window
  3. ○초과수당 경정 2,000,000원 101-02 Page 12 2,000,000 KRW Opens in a new window
  4. ○야간수당 경정 1,000,000원 101-02 Page 12 1,000,000 KRW Opens in a new window
  5. ○응급진찰수당 경정 10,000,000원 101-02 Page 12 10,000,000 KRW Opens in a new window
  6. ○추가근무 성과금 경정 600,000원 101-02 Page 12 600,000 KRW Opens in a new window
  7. ◎의료업무보조 인부임 101-04 Page 13 257,594,000 KRW Opens in a new window
  8. ○인부임 경정 169,337,000원 101-04 Page 13 169,337,000 KRW Opens in a new window
  9. ○주휴수당 경정 33,738,000원 101-04 Page 13 33,738,000 KRW Opens in a new window
  10. ○연차수당 경정 9,732,000원 101-04 Page 13 9,732,000 KRW Opens in a new window
  11. ○휴일근무수당(근로자의 날) 경정 101-04 Page 13 1,622,000 KRW Opens in a new window
  12. ○시간외수당 경정 1,825,000원 101-04 Page 13 1,825,000 KRW Opens in a new window
  13. ○명절휴가비 경정 3,200,000원 101-04 Page 13 3,200,000 KRW Opens in a new window
  14. ○급식비 경정 9,600,000원 101-04 Page 13 9,600,000 KRW Opens in a new window
  15. ○4대보험료 경정 26,140,000원 101-04 Page 13 26,140,000 KRW Opens in a new window
  16. ○위생복 경정 2,400,000원 101-04 Page 13 2,400,000 KRW Opens in a new window
  17. ◎응급실 간호사(기간제) 운영비 101-04 Page 13 0 KRW Opens in a new window
  18. ○인부임 경정 0원 101-04 Page 13 0 KRW Opens in a new window
  19. ◎검사실 시약 및 소모품 구입비경정 307-01 Page 13 160,000,000 KRW Opens in a new window
  20. ◎진료 의약품 구입비경정 307-01 Page 13 432,000,000 KRW Opens in a new window
  21. ◎외래 업무대행의사 운영비 307-05 Page 13 1,704,671,000 KRW Opens in a new window
  22. ○연차수당 경정 66,971,000원 307-05 Page 13 66,971,000 KRW Opens in a new window
  23. ○4대 보험료 경정 110,000,000원 307-05 Page 13 110,000,000 KRW Opens in a new window
  24. ○퇴직금 경정 131,220,000원 307-05 Page 13 131,220,000 KRW Opens in a new window
  25. ○성과상여금 경정 0원 307-05 Page 13 0 KRW Opens in a new window
  26. ◎응급실 업무대행의사 운영비 307-05 Page 13 67,920,000 KRW Opens in a new window
  27. ○기본급 경정 60,000,000원 307-05 Page 13 60,000,000 KRW Opens in a new window
  28. ◎업무대행간호사 운영비 307-05 Page 13 14,470,000 KRW Opens in a new window
  29. ○기본급 경정 6,670,000원 307-05 Page 13 6,670,000 KRW Opens in a new window
  30. ○연차수당 경정 0원 307-05 Page 13 0 KRW Opens in a new window
  31. ○4대 보험료 경정 1,000,000원 307-05 Page 13 1,000,000 KRW Opens in a new window
  32. ○퇴직금 경정 6,800,000원 307-05 Page 13 6,800,000 KRW Opens in a new window
  33. ◎보건의료원 보안경비 용역 307-05 Page 13 84,000,000 KRW Opens in a new window
  34. ◎한의과 전동 침대 경정 4,950,000원 405-01 Page 13 4,950,000 KRW Opens in a new window
  35. ◎견인치료기 경정 0원 405-01 Page 13 0 KRW Opens in a new window
  36. ◎전침기 경정 1,540,000원 405-01 Page 13 1,540,000 KRW Opens in a new window
  37. ◎온뜸기 1,150,000원*2대 405-01 Page 13 2,300,000 KRW Opens in a new window
  38. ◎복합기(의무기록실, 산부인과, 내과) 405-01 Page 13 1,551,000 KRW Opens in a new window

Data source

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

Similar budgets

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 “정형외과” · classification 307-05

Search related names

AI analysis report

AI analysis reports are not yet available.