- Institution
- 충청북도 청주시
- Department
- 사회복지과
○산소치료요양비 120,000원 * 10명 *12회
Programme 의료급여일반
Amounts and period
- Budgeted amount
- 14,400,000 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 사회복지과 3,534,262,000 KRW0.4%
-
Policy 국민기초생활 내실화 707,645,000 KRW2.0%
-
Programme 의료급여 기반조성(의료급여기금 특별회계) 707,645,000 KRW2.0%
-
Project 의료급여일반 707,645,000 KRW2.0%
-
Budget category 민간이전 629,500,000 KRW2.3%
-
Item ○산소치료요양비 120,000원 * 10명 *12회 14,400,000 KRW
- Category–statistical code
- 307
- 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
26 items- ○산소치료요양비 120,000원 * 10명 *12회 14,400,000 KRW Opens in a new window
- ◎의료급여관리사 인건비 38,880,000 KRW Opens in a new window
- ◎시간외수당 8,014원 * 20시간 * 2명 * 12월 3,847,000 KRW Opens in a new window
- ◎출장여비 160,000원 * 2명 * 12월 3,840,000 KRW Opens in a new window
- ◎퇴직금 1,620,000원 * 2명 3,240,000 KRW Opens in a new window
- ◎사회보험금 3,876,000 KRW Opens in a new window
- ○국민연금부담금 38,880,000원 * 4.5% 1,750,000 KRW Opens in a new window
- ○국민건강보험부담금 38,880,000원 * 2.54% 988,000 KRW Opens in a new window
- ○장기요양보험부담금 987,550원 * 4.79% 48,000 KRW Opens in a new window
- ○고용보험료부담금 38,880,000원 * 1.3% 506,000 KRW Opens in a new window
- ○산업재해보험료 38,880,000원 * 15/1,000 584,000 KRW Opens in a new window
- ◎의료급여 전산입력 일시사역인건비 4,039,000 KRW Opens in a new window
- ◎의료급여관련 소모품 (복사용지) 1,250,000 KRW Opens in a new window
- ◎의료급여증외 4종 유인 1,560,000 KRW Opens in a new window
- ◎의료급여홍보물 유인 2,400,000 KRW Opens in a new window
- ◎급여증 유인 프린터 소모품비 583,000 KRW Opens in a new window
- ◎의료급여심의위원회 참석수당 630,000 KRW Opens in a new window
- ◎의료급여업무추진여비 20,000원*4명*125일 10,000,000 KRW Opens in a new window
- ◎수급자 현금급여지원 629,500,000 KRW Opens in a new window
- ○장애인보장구 1,020,000원 * 200명 204,000,000 KRW Opens in a new window
- ○본인부담보상금 105,000원 * 500명 52,500,000 KRW Opens in a new window
- ○환급금 20,000원 * 700명 14,000,000 KRW Opens in a new window
- ○자동복막투석소모성재료비 21,600,000 KRW Opens in a new window
- ○출산전 진료비잔액 100,000원* 30명 3,000,000 KRW Opens in a new window
- ○건강생활유지비 25,000원 * 12,800명 320,000,000 KRW Opens in a new window
- ◎의료급여 2종대상자 대불금 4,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 청주시 · FY2010 본예산 · 기타특별회계 · 구청주 기타특별회계 20100105_34.기타특별회계_세출예산
Opens in a new window
- Page
- 5 / 31
View source document details
- Document ID
doc_03yrhvbarrzzz3qbt6fv4pw4e9- Source document status
- Available
- File type
- application/pdf
- File size
- 204.679 KiB
- Location inside the source
- Page 5 Row 9 Line 5 Column level4
Source and reference
FY 2010 release No source record
- Fiscal year of record
- 2010
- Fetched from the source
- 2026-07-29 17:10
- Read and interpreted
- 2026-07-29 17:10
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_57h20p5snnv0aj8hg6ca7tn728- Address of this item
- /en/BudgetDetail/Item/bi_57h20p5snnv0aj8hg6ca7tn728
Related records
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