- Institution
- 인천광역시 옹진군
- Department
- 보건행정과
ㅇ혈액학 검사 5종 10,000원*200건
Programme 감염병대응
Amounts and period
- Budgeted amount
- 2,000,000 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.
-
Department 보건행정과 17,203,902,000 KRW0.0%
-
Policy 감염병 예방 1,708,327,000 KRW0.1%
-
Programme 감염병 발생예방 1,708,327,000 KRW0.1%
-
Project 감염병대응 65,384,000 KRW3.1%
-
Budget category 민간이전 14,510,000 KRW13.8%
-
Statistical item 의료 및 회복비 14,510,000 KRW13.8%
-
Item ㅇ혈액학 검사 5종 10,000원*200건 2,000,000 KRW
- Category–statistical code
- 307-01
- 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
27 items- ㅇ혈액학 검사 5종 10,000원*200건 2,000,000 KRW Opens in a new window
- ○임상병리실 기간제 급여 44,334,000 KRW Opens in a new window
- ㅇ기본급 90,160원*22일*12월*1명 23,803,000 KRW Opens in a new window
- ㅇ주휴수당 90,160원*52주*1명 4,689,000 KRW Opens in a new window
- ㅇ연차수당 90,160원*10월*1명 902,000 KRW Opens in a new window
- ㅇ위험수당 140,000원*12월*1명 1,680,000 KRW Opens in a new window
- ㅇ정액급식비 140,000원*12월*1명 1,680,000 KRW Opens in a new window
- ㅇ명절휴가비 1,200,000원*2회*1명 2,400,000 KRW Opens in a new window
- ㅇ가족수당 40,000원*12월*1명 480,000 KRW Opens in a new window
- ㅇ4대보험료 3,500,000원*10%*12월 4,200,000 KRW Opens in a new window
- ㅇ퇴직금 4,000,000원*1명*1회 4,000,000 KRW Opens in a new window
- ㅇ여비 500,000원 500,000 KRW Opens in a new window
- ○감염병 예방 조치 2,700,000 KRW Opens in a new window
- ㅇ신빙도 조사 정도관리 연회비 700,000 KRW Opens in a new window
- ㅇ임상병리실 검사 소모품 구입 1,000,000 KRW Opens in a new window
- ㅇ감염병 예방 홍보물(리플릿, 스티커) 1,000,000 KRW Opens in a new window
- ○감염병 대응 3,840,000 KRW Opens in a new window
- ㅇ임상병리실 폐수 처리 1,000,000 KRW Opens in a new window
- ㅇ감염병 대응 장비 수리비 2,000,000 KRW Opens in a new window
- ㅇ감염병 대응팀 업무폰 통신비 840,000 KRW Opens in a new window
- ○감염병대응 검사시약 구입 14,510,000 KRW Opens in a new window
- ㅇ생화학 검사 시약 14종 4,000,000 KRW Opens in a new window
- ㅇ미생물검사(보균검사) 1,200,000 KRW Opens in a new window
- ㅇ비브리오 해수검사 10,000원*250건 2,500,000 KRW Opens in a new window
- ㅇ소변검사(10종) 300원*200명 60,000 KRW Opens in a new window
- ㅇ면역학 검사 5,000원*7개*50명 1,750,000 KRW Opens in a new window
- ㅇ암표지자 검사 20,000원*3개*50명 3,000,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 옹진군 · FY2024 본예산 · 일반회계 · 10._세출예산사업명세서(일반회계,_부서
Opens in a new window
- Page
- 317 / 459
View source document details
- Document ID
doc_7e0r44571ewp61jv366nvdfb71- Source document status
- Available
- File type
- application/pdf
- File size
- 4,440.294 KiB
- Location inside the source
- Page 317 Row 4 Line 5 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 18:52
- Read and interpreted
- 2026-07-29 18:52
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_45cmp4gnqkj3kkq7v9425qecc5- Address of this item
- /en/BudgetDetail/Item/bi_45cmp4gnqkj3kkq7v9425qecc5
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 “ㅇ혈액학” · classification 307-01
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