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Institution
경상북도 문경시
Department
보건소보건사업과

ㅇ진료비 카드결제 수수료

Programme 환자진료사업

Amounts and period

Budgeted amount
8,520,000 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 보건소보건사업과 7,728,021,000 KRW
  2. Policy 보건의료서비스 실천 6,276,701,000 KRW
  3. Programme 양질의 보건의료서비스 제공 449,704,000 KRW
  4. Project 환자진료사업 429,104,000 KRW
  5. Budget category 일반운영비 15,662,000 KRW
  6. Statistical item 공공운영비 480,000 KRW
  7. Item ㅇ진료비 카드결제 수수료 8,520,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

25,000원*12월

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

Detailed budget items

21 items
  1. ㅇ진료비 카드결제 수수료 201-02 Page 21 Selected item 8,520,000 KRW Opens in a new window
  2. ㅇ기본급 82,560원*1명*240일 101-04 Page 21 24,381,000 KRW Opens in a new window
  3. ㅇ주휴수당 82,560원*1명*45일 101-04 Page 21 19,815,000 KRW Opens in a new window
  4. ㅇ명절휴가비 300,000원*1명*2회 101-04 Page 21 3,716,000 KRW Opens in a new window
  5. ㅇ피복비 250,000원*1명*1회 101-04 Page 21 600,000 KRW Opens in a new window
  6. ㅇ기본급 82,560원*1명*240일 101-04 Page 21 250,000 KRW Opens in a new window
  7. ㅇ주휴수당 82,560원*1명*45일 101-04 Page 21 24,381,000 KRW Opens in a new window
  8. ㅇ명절휴가비 300,000원*1명*2회 101-04 Page 21 19,815,000 KRW Opens in a new window
  9. ㅇ피복비 250,000원*1명*1회 101-04 Page 21 3,716,000 KRW Opens in a new window
  10. ㅇCR-PACS 방사선발생장치 검사비 및 조정비 201-01 Page 21 6,098,000 KRW Opens in a new window
  11. ㅇPACS 시스템 백신 구입 201-01 Page 21 2,650,000 KRW Opens in a new window
  12. ㅇ검사실 폐수 위탁처리비 201-01 Page 21 848,000 KRW Opens in a new window
  13. ㅇ한의약건강증진사업용품 및 재료구입 201-01 Page 21 600,000 KRW Opens in a new window
  14. ㅇ신용카드 단말기 임차(민원실) 201-01 Page 21 2,000,000 KRW Opens in a new window
  15. ㅇ공기청정기 임차(영순) 201-01 Page 21 744,000 KRW Opens in a new window
  16. ㅇPACS 프로그램 유지 보수 201-01 Page 21 264,000 KRW Opens in a new window
  17. ㅇ진료실 300,000원*12월 307-01 Page 22 40,000,000 KRW Opens in a new window
  18. ㅇ보건(지)소 내과진료의약품 및 소모품 등 307-01 Page 22 10,080,000 KRW Opens in a new window
  19. ㅇ보건(지)소 한방진료의약품 및 소모품 등 307-01 Page 22 219,600,000 KRW Opens in a new window
  20. ㅇ보건(지)소 치과진료의약품 및 소모품 등 307-01 Page 22 3,600,000 KRW Opens in a new window
  21. ㅇ보건진료소 진료의약품 307-01 Page 22 134,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_67p19015bwsyqgth4g0w12qjpf
Source document status
Available
File type
application/pdf
File size
311.944 KiB
Location inside the source
Page 21 Row 9 Line 19 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:08
Read and interpreted
2026-07-29 19:08
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5pm0c8znzsk4yrdvcw795g6zcc

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 “ㅇ진료비” · classification 201-02

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