- Institution
- 경기도 광주시
- Department
- 안전총괄과
― 협력병원 의료인력(의사) 경정
Programme 코로나19 제5중앙생활치료센터 운영(보조사업)
Amounts and period
- Budgeted amount
- 82,800,000 KRW
- 기정액
- 25,200,000 KRW
- Change
- +57,600,000 KRW +228.6%
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 안전총괄과 51,861,309,000 KRW0.2%
-
Policy 종합적 재난관리 48,071,903,000 KRW0.2%
-
Programme 인적재난 및 안전관리 42,800,527,000 KRW0.2%
-
Project 코로나19 제5중앙생활치료센터 운영(보조사업) 4,800,000,000 KRW1.7%
-
Budget category 이주및재해보상금 667,100,000 KRW12.4%
-
Statistical item 민간인재해및복구활동보상금 667,100,000 KRW12.4%
-
Item ○협력병원 의료인력(성립 전 예산) 292,300,000 KRW28.3%
-
Calculation line ― 협력병원 의료인력(의사) 경정 82,800,000 KRW
- Category–statistical code
- 302-02
- Group
- Not provided in source
Original description
― 협력병원 의료인력(의사) 경정 82,800,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
16 items- ― 협력병원 의료인력(의사) 경정 82,800,000 KRW Opens in a new window
- ○전산용품 임차료(성립 전 예산) 경정 93,000,000 KRW Opens in a new window
- ○통신전기시설 유지관리(성립 전 예산) 경정 16,000,000 KRW Opens in a new window
- ○사무실 소모품구입(성립 전 예산) 경정 45,000,000 KRW Opens in a new window
- ○소독용역(격리구역)-성립 전 예산경정 674,890,000 KRW Opens in a new window
- ○소독용역(클린구역)-성립 전 예산경정 439,430,000 KRW Opens in a new window
- ○의료폐기물 용역(성립 전 예산) 경정 325,000,000 KRW Opens in a new window
- ○입소자침구류 세탁용역(성립 전 예산) 50,000,000 KRW Opens in a new window
- ○의료소독기 등 렌탈(성립 전 예산) 20,000,000 KRW Opens in a new window
- ○생활치료센터 유지관리(성립 전 예산) 경정 80,000,000 KRW Opens in a new window
- ○공과금(통신, 전기, 수도, 난방)-성립 전 예산 경정 240,000,000 KRW Opens in a new window
- ○입소자 생활키트(성립 전 예산) 경정 216,000,000 KRW Opens in a new window
- ○입소자 식비 등(성립 전 예산) 경정 832,800,000 KRW Opens in a new window
- ○입소자 간식비(성립 전 예산) 경정 0원 0 KRW Opens in a new window
- ○위생용품(수건, 침구류 등)-성립 전 예산경정 150,000,000 KRW Opens in a new window
- ○의료소모품 구입(성립 전 예산) 경정 45,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 광주시 · FY2021 2회 추경 · 통합회계 · 2021년 제2회 추경예산서
Opens in a new window
- Page
- 225 / 341
View source document details
- Document ID
doc_6z0e7w6qrsmtmwqw8q7dk682jw- Source document status
- Available
- File type
- application/pdf
- File size
- 2,675.776 KiB
- Location inside the source
- Page 225 Row 8 Line 2 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 20:15
- Read and interpreted
- 2026-07-29 20:15
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3y485van73n2tv1653qpr8wb12- Address of this item
- /en/BudgetDetail/Item/bi_3y485van73n2tv1653qpr8wb12
Related records
Similar budgets
3 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 “협력병원” · classification 302-02
- ○ 협력병원 의료 인력 수당(근무, 초과, 교육, 출장)(성립전) 경정 70,000,000 KRW −58.8%
- ◎협력병원 의료인력 수당 50,000,000 KRW
- ○ 협력병원 의료 인력 수당(근무, 초과, 교육, 출장)(성립전) 170,000,000 KRW
These items were verified within a limited set of name search results.
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