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Institution
전북특별자치도 임실군
Department
의료지원과

○심전도기록지 및 차트첨부지 구입

Programme 환자 진료지원

Amounts and period

Budgeted amount
900,000 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 의료지원과 1,964,758,000 KRW
  2. Policy 군민건강관리 체계구축 1,509,318,000 KRW
  3. Programme 환자간호 서비스 제공 505,427,000 KRW
  4. Project 환자 진료지원 173,427,000 KRW
  5. Budget category 일반운영비 18,800,000 KRW
  6. Statistical item 사무관리비 16,800,000 KRW
  7. Item ○심전도기록지 및 차트첨부지 구입 900,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

300원*3,000매

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

Detailed budget items

20 items
  1. ○심전도기록지 및 차트첨부지 구입 201-01 Page 4 Selected item 900,000 KRW Opens in a new window
  2. ○기간제근로자등 보수(진료보조인력 인건비) 101-04 Page 3 91,069,000 KRW Opens in a new window
  3. ○기간제근로자 4대보험료 2,500,000*4명 101-04 Page 3 10,000,000 KRW Opens in a new window
  4. ○응급실 및 외래운영비 4,800,000원*1년 201-01 Page 4 4,800,000 KRW Opens in a new window
  5. ○의료장비 유지보수 3,000,000원*1년 201-01 Page 4 3,000,000 KRW Opens in a new window
  6. ○의료지원 급식비 201-01 Page 4 2,500,000 KRW Opens in a new window
  7. ○세탁물 위탁처리 세탁용역비 400,000원*12회 201-01 Page 4 4,800,000 KRW Opens in a new window
  8. ○의료폐기물 수거료 800,000원*1년 201-01 Page 4 800,000 KRW Opens in a new window
  9. ○응급실 난방용 유류비 2,000,000*1년 201-02 Page 4 2,000,000 KRW Opens in a new window
  10. ○진료팀 업무추진 20,000원*5명*50회 202-01 Page 4 5,000,000 KRW Opens in a new window
  11. ○의료사고보상금 10,000,000원 *1년 202-01 Page 4 10,000,000 KRW Opens in a new window
  12. ○진료 소모품 구입(안과외 7개과) 307 Page 4 15,000,000 KRW Opens in a new window
  13. ○응급실 진료소모품 구입 300,000원*12월 307 Page 4 3,600,000 KRW Opens in a new window
  14. ○응급실, 입원실, 의료용 산소 구입 307 Page 4 2,160,000 KRW Opens in a new window
  15. ○앰블런스(장착용) 산소 구입 307 Page 4 288,000 KRW Opens in a new window
  16. ○의료폐기물 수거용기 구입 307 Page 4 1,800,000 KRW Opens in a new window
  17. ○의료폐기물 전자테그 구입 2,100*100매 307 Page 4 210,000 KRW Opens in a new window
  18. ○혈액학 검사 수수료 500,000원*12월 307 Page 4 6,000,000 KRW Opens in a new window
  19. ○고압증기멸균소독기(안과수술실) 405-01 Page 4 6,000,000 KRW Opens in a new window
  20. ○치과컴퓨레샤 구입 3,500,000원*1대 405-01 Page 4 3,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6xhtn874x1yxh1fpygw1ddpp5y
Source document status
Available
File type
application/pdf
File size
263.603 KiB
Location inside the source
Page 4 Row 3 Line 6 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-28 16:52
Read and interpreted
2026-07-28 16:52
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4n7978g51rbdchzh45ede5ecc8

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 “심전도기록지” · classification 201-01

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