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  • Fiscal year FY2021
  • 1회 추경
  • 통합회계
Institution
경기도 광주시
Department
안전총괄과

― 민간의료인력(방사선사, 70일)

Programme 코로나19 제5중앙생활치료센터 운영(보조사업)

Amounts and period

Budget amount
21,700,000 KRW
기정액
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 안전총괄과 49,079,348,000 KRW
  2. Policy 종합적 재난관리 45,296,833,000 KRW
  3. Programme 인적재난 및 안전관리 40,025,457,000 KRW
  4. Project 코로나19 제5중앙생활치료센터 운영(보조사업) 2,000,000,000 KRW
  5. Budget category 인건비 377,100,000 KRW
  6. Statistical item 기간제근로자등보수 377,100,000 KRW
  7. Item ○민간의료인력 수당(성립 전 예산) 377,100,000 KRW
  8. Calculation line ― 민간의료인력(방사선사, 70일) 21,700,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

310,000원*1명*70일

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

Detailed budget items

19 items
  1. ― 민간의료인력(방사선사, 70일) 101-04 Page 280 Selected item 21,700,000 KRW Opens in a new window
  2. ○전산용품 임차료(성립 전 예산) 201-01 Page 281 38,000,000 KRW Opens in a new window
  3. ○안내물품(현수막 등)-성립 전 예산 201-01 Page 281 1,500,000 KRW Opens in a new window
  4. ○사무용가구 임차료(성립 전 예산) 201-01 Page 281 8,000,000 KRW Opens in a new window
  5. ○통신전기시설 유지관리(성립 전 예산) 201-01 Page 281 6,000,000 KRW Opens in a new window
  6. ○사무실 소모품구입(성립 전 예산) 201-01 Page 281 15,000,000 KRW Opens in a new window
  7. ○근무자숙소 임차료(성립 전 예산) 201-01 Page 281 12,500,000 KRW Opens in a new window
  8. ○소독용역(격리구역)-성립 전 예산 201-01 Page 281 351,490,000 KRW Opens in a new window
  9. ○소독용역(클린구역)-성립 전 예산 201-01 Page 281 225,410,000 KRW Opens in a new window
  10. ○의료폐기물 용역(성립 전 예산) 201-01 Page 281 75,000,000 KRW Opens in a new window
  11. ○생활치료센터 유지관리(성립 전 예산) 201-02 Page 281 60,000,000 KRW Opens in a new window
  12. ○공과금(통신, 전기, 수도, 난방)-성립 전 예산 201-02 Page 281 80,000,000 KRW Opens in a new window
  13. ○협력병원 특별지원금(성립 전 예산) 301 Page 281 200,000,000 KRW Opens in a new window
  14. ○입소자 생활키트(성립 전 예산) 307 Page 282 72,000,000 KRW Opens in a new window
  15. ○입소자 식비 등(성립 전 예산) 307 Page 282 184,800,000 KRW Opens in a new window
  16. ○입소자 간식비(성립 전 예산) 307 Page 282 23,100,000 KRW Opens in a new window
  17. ○위생용품(수건, 침구류 등)-성립 전 예산 307 Page 282 50,000,000 KRW Opens in a new window
  18. ○의료소모품 구입(성립 전 예산) 307 Page 282 15,000,000 KRW Opens in a new window
  19. ○생활치료소 물품구입 등(성립 전 예산) 405-01 Page 283 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1m40mdw2r7s4t1wm0b3z5bg3tt
Source document status
Available
File type
application/pdf
File size
3,353.605 KiB
Location inside the source
Page 280 Row 20 Line 4 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-29 20:15
Read and interpreted
2026-07-29 20:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_75vcc1j3dek2gxfd6sc9zkcce9
Address of this item
/en/BudgetDetail/Item/bi_75vcc1j3dek2gxfd6sc9zkcce9

Related records

Institution
경기도 광주시
Programme
코로나19 제5중앙생활치료센터 운영(보조사업)

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 “민간의료인력” · classification 101-04

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