- Institution
- 충청남도 홍성군
- Department
- 보건소
◎진료보조원(치과위생사) 기간제 인부임
Programme 진료 업무추진
Amounts and period
- Budgeted amount
- 37,289,000 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 보건소 28,889,069,000 KRW0.1%
-
Policy 보건의료 관리 11,874,606,000 KRW0.3%
-
Programme 진료 및 건강검진 의료비지원 1,657,675,000 KRW2.2%
-
Project 진료 업무추진 762,649,000 KRW4.9%
-
Budget category 인건비 37,289,000 KRW100.0%
-
Statistical item 기간제근로자등보수 37,289,000 KRW100.0%
-
Item ◎진료보조원(치과위생사) 기간제 인부임 37,289,000 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
30 items- ◎진료보조원(치과위생사) 기간제 인부임 37,289,000 KRW Opens in a new window
- ○기본급 2,420,000원*1명*12월 29,040,000 KRW Opens in a new window
- ○제보험 29,040,000원*1명*11.6% 3,369,000 KRW Opens in a new window
- ○정액급식비 140,000원*1명*12월 1,680,000 KRW Opens in a new window
- ○명절휴가비 100,000원*1명*2회 200,000 KRW Opens in a new window
- ○퇴직금 3,000,000원*1명 3,000,000 KRW Opens in a new window
- ◎특근자급식비 9,000원*5명*90일 4,050,000 KRW Opens in a new window
- ◎일반수용비 6,870,000 KRW Opens in a new window
- ○기본수용비 3,150,000원 3,150,000 KRW Opens in a new window
- ○직원 가운 60,000원*6명*2회 720,000 KRW Opens in a new window
- ○환자처방전 용지 등 운영물품 3,000,000 KRW Opens in a new window
- ◎영상의학실 25,800,000 KRW Opens in a new window
- ○방사선 안전관리 및 기타 수수료 등 4,000,000 KRW Opens in a new window
- ○영상의학실 일회용 환자 가운 4,900,000 KRW Opens in a new window
- ○방사선관계종사자 혈액검사비 100,000 KRW Opens in a new window
- ○흉부 방사선 촬영 영상 판독료 16,800,000 KRW Opens in a new window
- ◎진료팀 시설장비 수리 등 22,240,000 KRW Opens in a new window
- ○영상의학실 장비유지보수 15,000,000 KRW Opens in a new window
- ○보건기관 시설장비 유지비 5,000,000 KRW Opens in a new window
- ○치과실 시설장비 유지비 2,000,000 KRW Opens in a new window
- ○통신수수료 20,000원*12월 240,000 KRW Opens in a new window
- ◎진료팀 기본업무 6,000,000 KRW Opens in a new window
- ◎진료팀 업무협의 및 교육참석 2,400,000 KRW Opens in a new window
- ◎65세이상 약국 본인부담금 4,500,000 KRW Opens in a new window
- ◎진료 의약품 587,000,000 KRW Opens in a new window
- ○본소 및 보건지소 457,000,000원 457,000,000 KRW Opens in a new window
- ○진료소 9,285,700원*14개소 130,000,000 KRW Opens in a new window
- ◎진료소모품 600,000원*25개소 15,000,000 KRW Opens in a new window
- ◎약봉투 및 약품포장지 7,500,000 KRW Opens in a new window
- ◎의료영상저장시스템 서버 장비 44,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 홍성군 · FY2026 본예산 · 일반회계 · 41-02. 세출예산 사업명세서(보건소)
Opens in a new window
- Page
- 28 / 84
View source document details
- Document ID
doc_092f0551njps57p8kxfvj9bj29- Source document status
- Available
- File type
- application/pdf
- File size
- 795.221 KiB
- Location inside the source
- Page 28 Row 13 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:12
- Read and interpreted
- 2026-07-29 19:12
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5akvfm3jvn85y4e3w0jj3rjb4n- Address of this item
- /en/BudgetDetail/Item/bi_5akvfm3jvn85y4e3w0jj3rjb4n
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 “진료보조원” · classification 101-04
- ○보건지소 진료보조원 o기본급 3,757,000 KRW
- ◎진료보조원 348,018,000 KRW
- ◎진료보조원 339,169,000 KRW
- ◎진료보조원 보수 34,218,000 KRW
- ◎진료보조원 297,826,000 KRW −3.1%
These items were verified within a limited set of name search results.
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