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  • Fiscal year FY2016
  • 본예산
  • 수질개선특별회계
Institution
충청북도 청주시
Department
복지정책과

○산소치료요양비 103,000원 * 100명 * 10회

Programme 의료급여일반

Amounts and period

Budgeted amount
103,000,000 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 복지정책과 4,437,245,000 KRW
  2. Policy 국민기초생활 내실화 1,442,288,000 KRW
  3. Programme 의료급여 기반조성(의료급여기금 특별회계) 1,442,288,000 KRW
  4. Project 의료급여일반 1,442,288,000 KRW
  5. Budget category 민간이전 1,053,094,000 KRW
  6. Item ○산소치료요양비 103,000원 * 100명 * 10회 103,000,000 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

39 items
  1. ○산소치료요양비 103,000원 * 100명 * 10회 307 Page 4 Selected item 103,000,000 KRW Opens in a new window
  2. ◎의료급여관리사 인건비(무기계약직) 101 Page 1 114,658,000 KRW Opens in a new window
  3. ◎퇴직금 15,283,000원 101 Page 1 15,283,000 KRW Opens in a new window
  4. ◎수당 101 Page 1 29,547,000 KRW Opens in a new window
  5. ○가족수당 40,000원 * 6명 * 12월 101 Page 1 2,880,000 KRW Opens in a new window
  6. ○연장근무수당 101 Page 1 9,666,000 KRW Opens in a new window
  7. ○연차수당 76,870원 * 6명 * 12월 101 Page 1 5,535,000 KRW Opens in a new window
  8. ○근속수당 9,554,720원 * 10% * 12월 101 Page 1 11,466,000 KRW Opens in a new window
  9. ◎명절휴가비 101 Page 1 11,467,000 KRW Opens in a new window
  10. ○9년차 1,095,310원 * 1명 * 2회 101 Page 1 2,191,000 KRW Opens in a new window
  11. ○7년차 1,039,380원 * 1명 * 2회 101 Page 2 2,079,000 KRW Opens in a new window
  12. ○2년차 899,540원 * 4명 * 2회 101 Page 2 7,197,000 KRW Opens in a new window
  13. ◎급량비 130,000원 * 6명 * 12월 101 Page 2 9,360,000 KRW Opens in a new window
  14. ◎교통비 130,000원 * 6명 * 12월 101 Page 2 9,360,000 KRW Opens in a new window
  15. ◎가계지원비 125,000원 * 6명 * 12월 101 Page 2 9,000,000 KRW Opens in a new window
  16. ◎4대보험 자치단체부담금 101 Page 2 21,169,000 KRW Opens in a new window
  17. ○건강보험료 198,675,000원 * 3.035% 101 Page 2 6,030,000 KRW Opens in a new window
  18. ○장기요양보험료 6,030,000원 * 6.55% 101 Page 2 395,000 KRW Opens in a new window
  19. ○국민연금 198,675,000원 * 4.5% 101 Page 2 8,941,000 KRW Opens in a new window
  20. ○고용보험료 198,675,000원 * 1.5% 101 Page 2 2,981,000 KRW Opens in a new window
  21. ○산재보험료 198,675,000원 * 1.42% 101 Page 2 2,822,000 KRW Opens in a new window
  22. ◎의료급여관리사 인건비(기간제) 101-04 Page 2 49,164,000 KRW Opens in a new window
  23. ○의료급여관리사 인건비(기간제) 101-04 Page 2 41,753,000 KRW Opens in a new window
  24. ○퇴직금 2,771,000원 101-04 Page 2 2,771,000 KRW Opens in a new window
  25. ○명절휴가비 200,000원 * 2명 * 2회 101-04 Page 2 800,000 KRW Opens in a new window
  26. ◎의료급여심의위원회 참석수당 201-01 Page 3 630,000 KRW Opens in a new window
  27. ◎의료급여관련 소모품(복사용지 등) 201-01 Page 3 20,000,000 KRW Opens in a new window
  28. ◎사무용품 구입 15,556,000원 201-01 Page 3 15,556,000 KRW Opens in a new window
  29. ◎의료급여증 외 4종 유인 201-01 Page 3 20,000,000 KRW Opens in a new window
  30. ◎의료급여 홍보물 유인 1,500,000원 * 7종 201-01 Page 3 10,500,000 KRW Opens in a new window
  31. ◎프린터 토너 및 전산소모품 구입 201-01 Page 3 15,000,000 KRW Opens in a new window
  32. ◎의료급여업무추진 여비 202-01 Page 3 35,000,000 KRW Opens in a new window
  33. ◎수급자 현금급여 지원 307 Page 4 1,053,094,000 KRW Opens in a new window
  34. ○건강생활유지비 25,000원 * 17,200명 307 Page 4 430,000,000 KRW Opens in a new window
  35. ○장애인보장구 820,000원 * 500명 307 Page 4 410,000,000 KRW Opens in a new window
  36. ○보상금및상한제 39,000원 * 1,000명 307 Page 4 39,000,000 KRW Opens in a new window
  37. ○기타(환급금 등) 71,094,000원 307 Page 4 71,094,000 KRW Opens in a new window
  38. ◎사무용 프린터 구입(청원구청) 405-01 Page 4 500,000 KRW Opens in a new window
  39. ◎의료급여수급자(2종) 대불금 501-01 Page 4 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6rqrdf2w1ndgp0xwpsejrea21e
Source document status
Available
File type
application/pdf
File size
837.071 KiB
Location inside the source
Page 4 Row 3 Line 5 Column level4

Source and reference

FY 2016 release No source record

Fiscal year of record
2016
Fetched from the source
2026-07-29 17:44
Read and interpreted
2026-07-29 17:44
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_70yvw6b37z4d0zfh2k6gyjpfa8
Address of this item
/en/BudgetDetail/Item/bi_70yvw6b37z4d0zfh2k6gyjpfa8

Related records

Institution
충청북도 청주시
Programme
의료급여일반

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