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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
인천광역시 옹진군
Department
보건행정과

ㅇ초과수당 10,000원*1인*30시간*1.5배*4월

Programme 보건소 진료사업

Amounts and period

Budgeted amount
1,800,000 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 8,999,679,000 KRW
  2. Policy 보건행정 3,132,821,000 KRW
  3. Programme 의료서비스 행정지원 2,653,652,000 KRW
  4. Project 보건소 진료사업 372,110,000 KRW
  5. Budget category 인건비 58,974,000 KRW
  6. Statistical item 기간제근로자등보수 58,974,000 KRW
  7. Item ㅇ초과수당 10,000원*1인*30시간*1.5배*4월 1,800,000 KRW
Category–statistical code
101-04
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

51 items
  1. ㅇ초과수당 10,000원*1인*30시간*1.5배*4월 101-04 Page 237 Selected item 1,800,000 KRW Opens in a new window
  2. ○기간제근로자(진료사업) 101-04 Page 237 39,126,000 KRW Opens in a new window
  3. ㅇ급여 80,000원*2인*6월*22일 101-04 Page 237 21,120,000 KRW Opens in a new window
  4. ㅇ주휴수당 80,000원*2인*6월*4일 101-04 Page 237 3,840,000 KRW Opens in a new window
  5. ㅇ연차유급수당 80,000원*2인*1일*6월 101-04 Page 237 960,000 KRW Opens in a new window
  6. ㅇ초과수당(병원선) 101-04 Page 237 2,700,000 KRW Opens in a new window
  7. ㅇ4대보험료 33,300,000원*10% 101-04 Page 237 3,330,000 KRW Opens in a new window
  8. ㅇ명절휴가비 2,080,000원*60%*1회*2인 101-04 Page 237 2,496,000 KRW Opens in a new window
  9. ㅇ정액급식비 130,000원*2인*6월 101-04 Page 237 1,560,000 KRW Opens in a new window
  10. ㅇ가족수당 260,000원*2인*6월 101-04 Page 237 3,120,000 KRW Opens in a new window
  11. ○기간제근로자(진료소) 101-04 Page 237 19,848,000 KRW Opens in a new window
  12. ㅇ급여 80,000원*1인*4월*22일 101-04 Page 237 7,040,000 KRW Opens in a new window
  13. ㅇ주휴수당 80,000원*1인*4월*4일 101-04 Page 237 1,280,000 KRW Opens in a new window
  14. ㅇ연차유급수당 80,000원*1인*4월*1일 101-04 Page 237 320,000 KRW Opens in a new window
  15. ㅇ4대보험료 12,000,000원*10% 101-04 Page 237 1,200,000 KRW Opens in a new window
  16. ㅇ명절휴가비 2,080,000원*1회*60%*1인 101-04 Page 237 1,248,000 KRW Opens in a new window
  17. ㅇ정액급식비 130,000*1인*4월 101-04 Page 237 520,000 KRW Opens in a new window
  18. ㅇ가족수당 260,000*1인*4월 101-04 Page 237 1,040,000 KRW Opens in a new window
  19. ㅇ퇴직금 5,400,000원 101-04 Page 237 5,400,000 KRW Opens in a new window
  20. ○일반수용비 201-01 Page 237 18,000,000 KRW Opens in a new window
  21. ㅇ보건소 장비 이전비용(방사선,항온항습기 등) 201-01 Page 237 8,000,000 KRW Opens in a new window
  22. ㅇ보건소 신축에 따른 물품구입 등 201-01 Page 237 10,000,000 KRW Opens in a new window
  23. ○보건소 신축 이전비용 22,000,000원 201-01 Page 238 22,000,000 KRW Opens in a new window
  24. ○북도,자월 보건지소 신축 이전비용 201-01 Page 238 20,000,000 KRW Opens in a new window
  25. ○진료실 세탁비 10,000원*80종 201-01 Page 238 800,000 KRW Opens in a new window
  26. ○실무총서 구입비 120,000원*2종*3명 201-01 Page 238 720,000 KRW Opens in a new window
  27. ○관용차량 고속도로 통행료 50,000원*12월 201-01 Page 238 600,000 KRW Opens in a new window
  28. ○지역보건의료 등 심의위원회 참석수당 201-01 Page 238 840,000 KRW Opens in a new window
  29. ○지역보건의료 등 심의위원회 참석자 실비 201-01 Page 238 1,800,000 KRW Opens in a new window
  30. ○지역보건의료계획서 등 유인 201-01 Page 238 100,000,000 KRW Opens in a new window
  31. ○지역 홍보용 특산품 구입(관내 방문 무료 진료봉사자 등) 201-01 Page 238 1,500,000 KRW Opens in a new window
  32. ○피복비 201-01 Page 238 490,000 KRW Opens in a new window
  33. ㅇ진료용 가운구입(직원,공중보건의사) 201-01 Page 238 490,000 KRW Opens in a new window
  34. ○방사선실 피폭선량 측정비 30,000원*4회*2인 201-02 Page 238 240,000 KRW Opens in a new window
  35. ○방사선실 영상 원격판독 대행수수료 201-02 Page 238 800,000 KRW Opens in a new window
  36. ○방사선실 시설장비 유지비 20,000,000원 201-02 Page 238 20,000,000 KRW Opens in a new window
  37. ○공공요금 및 제세 201-02 Page 238 2,800,000 KRW Opens in a new window
  38. ㅇ자동차세(구급차 등) 400원*1,500cc*2대 201-02 Page 238 1,200,000 KRW Opens in a new window
  39. ㅇ자동차보험료(구급차 등) 800,000원*2대 201-02 Page 238 1,600,000 KRW Opens in a new window
  40. ○차량유지비 201-02 Page 238 2,496,000 KRW Opens in a new window
  41. ㅇ차량(구급차 등)수리 및 유지관리비 201-02 Page 238 1,200,000 KRW Opens in a new window
  42. ㅇ차량(구급차 등) 유류구입비 201-02 Page 238 1,296,000 KRW Opens in a new window
  43. ○북도,자월 보건지소 신축 개소식 201-03 Page 238 20,000,000 KRW Opens in a new window
  44. ○진료사업 추진 업무추진비 1,000,000원 203-03 Page 238 1,000,000 KRW Opens in a new window
  45. ○진료실 약품 및 소모품 구입(내과,한방,물리치료) 307 Page 238 6,000,000 KRW Opens in a new window
  46. ○장비 이동에 따른 부대 공사 비용 401-01 Page 238 10,000,000 KRW Opens in a new window
  47. ○통신이설 장비(전광판) 10,000,000*2개 401-01 Page 239 20,000,000 KRW Opens in a new window
  48. ○옥외간판 5,000,000원*2개면 401-01 Page 239 10,000,000 KRW Opens in a new window
  49. ○의료장비 구입(한방, 물리치료실 등) 405-01 Page 239 19,050,000 KRW Opens in a new window
  50. ○보건소 신축 이전에 따른 가전구입 405-01 Page 239 3,000,000 KRW Opens in a new window
  51. ○보건소 신축 집기 구입(가구,책상 등) 405-01 Page 239 31,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4r6k7zqd39yryn7k6sj07712np
Source document status
Available
File type
application/pdf
File size
4,552.743 KiB
Location inside the source
Page 237 Row 8 Line 15 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:11
Read and interpreted
2026-07-29 18:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4mkjvzk5d4qd3nsnzwb8kbkh81
Address of this item
/en/BudgetDetail/Item/bi_4mkjvzk5d4qd3nsnzwb8kbkh81

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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