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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
보건행정과

○기간제근로자 인건비(방사선사 등) о기본급

Programme 공공보건 진료사업

Amounts and period

Budgeted amount
14,584,000 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 5,454,475,000 KRW
  2. Policy 통합의료서비스 체계구축 1,358,380,000 KRW
  3. Programme 공공보건 진료지원 사업확대 73,910,000 KRW
  4. Project 공공보건 진료사업 73,910,000 KRW
  5. Budget category 인건비 14,584,000 KRW
  6. Statistical item 기간제근로자등보수 14,584,000 KRW
  7. Item ○기간제근로자 인건비(방사선사 등) о기본급 14,584,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○기간제근로자 인건비(방사선사 등) о기본급 112,240원*1명*96일 о주휴수당 112,240원*1명*16주 о월차수당 112,240원*1명*4월 о4대보험료 등 13,019,840원*12%

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

Detailed budget items

13 items
  1. ○기간제근로자 인건비(방사선사 등) о기본급 101-04 Page 642 Selected item 14,584,000 KRW Opens in a new window
  2. ○한의과 운영 소모품 100,000원*6회 201-01 Page 643 600,000 KRW Opens in a new window
  3. ○방사선실 운영 소모품 201-01 Page 643 480,000 KRW Opens in a new window
  4. ○의료영상저장전송시스템 유지보수비 201-01 Page 643 1,760,000 KRW Opens in a new window
  5. ○신용카드 및 메일링서비스 수수료 등 201-01 Page 643 600,000 KRW Opens in a new window
  6. ○IC카드단말기 유지보수비 201-01 Page 643 486,000 KRW Opens in a new window
  7. ○민원실 운영소모품 등 201-01 Page 643 400,000 KRW Opens in a new window
  8. ○진료장비 유지비 8,000,000원 201-02 Page 643 8,000,000 KRW Opens in a new window
  9. ○일반진료의약품 1,500,000원*4회 307-01 Page 643 6,000,000 KRW Opens in a new window
  10. ○한방진료약품 1,250,000원*4회 307-01 Page 643 5,000,000 KRW Opens in a new window
  11. ○일반진료소모품 500,000원*2회 307-01 Page 643 1,000,000 KRW Opens in a new window
  12. ○한방진료소모품 1,000,000원*5회 307-01 Page 643 5,000,000 KRW Opens in a new window
  13. ○x-ray 판독비 1,200원*25,000건 307-01 Page 643 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1957kscqmzf2fbfx6ttbj9n3e5
Source document status
Available
File type
application/pdf
File size
8,436.281 KiB
Location inside the source
Page 642 Row 14 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:32
Read and interpreted
2026-07-29 20:32
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4by9v46jz9dz22d1cn84a29spf
Address of this item
/en/BudgetDetail/Item/bi_4by9v46jz9dz22d1cn84a29spf

Related records

Institution
경기도 양주시
Programme
공공보건 진료사업

Similar budgets

1 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 “기간제근로자” · classification 101-04

These items were verified within a limited set of name search results.

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