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  • Fiscal year FY2019
  • 본예산
  • 일반회계
Institution
인천광역시 옹진군
Department
보건행정과

ㅇ초과수당(병원선)

Programme 보건소 진료사업

Amounts and period

Budgeted amount
6,469,000 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 보건행정과 15,595,169,000 KRW
  2. Policy 보건행정 9,651,891,000 KRW
  3. Programme 의료서비스 행정지원 2,240,670,000 KRW
  4. Project 보건소 진료사업 239,520,000 KRW
  5. Budget category 인건비 184,090,000 KRW
  6. Statistical item 기간제근로자등보수 184,090,000 KRW
  7. Item ㅇ초과수당(병원선) 6,469,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

9,375원*1인*10시간*1.5배*46주

Institution and programme names are shown as the original Korean source text.

Detailed budget items

33 items
  1. ㅇ초과수당(병원선) 101-04 Page 216 Selected item 6,469,000 KRW Opens in a new window
  2. ○기간제근로자(대체인력) 101-04 Page 216 149,422,000 KRW Opens in a new window
  3. ㅇ급여 75,000원*5인*22일*12월 101-04 Page 216 99,000,000 KRW Opens in a new window
  4. ㅇ주휴수당 75,000원*5인*4일*12월 101-04 Page 216 18,000,000 KRW Opens in a new window
  5. ㅇ초과수당(보건진료소) 101-04 Page 216 5,063,000 KRW Opens in a new window
  6. ㅇ연차유급수당 75,000원*5인*1일*12월 101-04 Page 216 4,500,000 KRW Opens in a new window
  7. ㅇ4대보험료 139,276,000원*7% 101-04 Page 216 9,750,000 KRW Opens in a new window
  8. ㅇ퇴직금 3,320,000원*2인 101-04 Page 216 6,640,000 KRW Opens in a new window
  9. ○기간제근로자(간호사 등) 101-04 Page 216 34,668,000 KRW Opens in a new window
  10. ㅇ급여 75,000원*2인*22일*8월 101-04 Page 216 26,400,000 KRW Opens in a new window
  11. ㅇ주휴수당 75,000원*2인*4일*8월 101-04 Page 216 4,800,000 KRW Opens in a new window
  12. ㅇ연차유급수당 75,000원*2인*1일*8월 101-04 Page 216 1,200,000 KRW Opens in a new window
  13. ㅇ4대보험료 32,400,000원*7% 101-04 Page 216 2,268,000 KRW Opens in a new window
  14. ○진료실 세탁비 10,000원*50종 201-01 Page 216 500,000 KRW Opens in a new window
  15. ○실무총서 구입비 150,000원*4종 201-01 Page 216 600,000 KRW Opens in a new window
  16. ○관용차량 고속도로 통행료 201-01 Page 216 1,800,000 KRW Opens in a new window
  17. ○관용차량 하이패스 단말기 구입 201-01 Page 216 100,000 KRW Opens in a new window
  18. ○지역보건의료 등 심의위원회 참석수당 201-01 Page 216 1,260,000 KRW Opens in a new window
  19. ○지역보건의료 등 심의위원회 참석자 실비 201-01 Page 216 2,700,000 KRW Opens in a new window
  20. ○지역보건의료계획서 등 유인 201-01 Page 217 10,000,000 KRW Opens in a new window
  21. ○지역 홍보용 특산품 구입(관내 방문 무료 진료봉사자 등) 201-01 Page 217 3,000,000 KRW Opens in a new window
  22. ○방사선실 피폭선량 측정비 30,000원*4회 201-02 Page 217 120,000 KRW Opens in a new window
  23. ○방사선실 영상 원격판독 대행수수료 201-02 Page 217 480,000 KRW Opens in a new window
  24. ○방사선실 시설장비 유지비 20,000,000원 201-02 Page 217 20,000,000 KRW Opens in a new window
  25. ○공공요금 및 제세 201-02 Page 217 3,750,000 KRW Opens in a new window
  26. ㅇ자동차세(방문차,구급차) 201-02 Page 217 1,350,000 KRW Opens in a new window
  27. ㅇ자동차보험료(방문차,구급차) 201-02 Page 217 2,400,000 KRW Opens in a new window
  28. ○차량유지비 201-02 Page 217 3,120,000 KRW Opens in a new window
  29. ㅇ차량(방문차,구급차) 수리비 201-02 Page 217 1,500,000 KRW Opens in a new window
  30. ㅇ차량(방문차,구급차) 유류구입비 201-02 Page 217 1,620,000 KRW Opens in a new window
  31. ○진료사업 추진 업무추진비 1,500,000원 203-03 Page 217 1,500,000 KRW Opens in a new window
  32. ○진료실 약품 및 의료 관련 소모품 구입 307 Page 217 2,000,000 KRW Opens in a new window
  33. ○자동 천공 제본기 4,500,000원 405-01 Page 217 4,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_15y9yqdtbhe56rtz9adjabjmne
Source document status
Available
File type
application/pdf
File size
4,274.507 KiB
Location inside the source
Page 216 Row 8 Line 6 Column level4

Source and reference

FY 2019 release No source record

Fiscal year of record
2019
Fetched from the source
2026-07-29 18:02
Read and interpreted
2026-07-29 18:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_40td1r5hb75w8bc7m49hb05w6y
Address of this item
/en/BudgetDetail/Item/bi_40td1r5hb75w8bc7m49hb05w6y

Related records

Institution
인천광역시 옹진군
Programme
보건소 진료사업

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 “ㅇ초과수당” · classification 101-04

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