onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
경기도 화성시
Department
동부보건지소

○PACS SYSTEM S/W 유지보수비 350,000원*12월

Programme 공공 보건의료서비스 제공

Amounts and period

Budget amount
4,200,000 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 동부보건지소 1,136,461,000 KRW
  2. Policy 시민 행복 건강도시 구현(보건/보건의료) 862,006,000 KRW
  3. Programme 공공보건의료서비스 제공 175,683,000 KRW
  4. Project 공공 보건의료서비스 제공 175,683,000 KRW
  5. Budget category 일반운영비 4,430,000 KRW
  6. Statistical item 사무관리비 4,430,000 KRW
  7. Item ○PACS SYSTEM S/W 유지보수비 350,000원*12월 4,200,000 KRW
Category–statistical code
201-01
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

19 items
  1. ○PACS SYSTEM S/W 유지보수비 350,000원*12월 201-01 Page 441 Selected item 4,200,000 KRW Opens in a new window
  2. ○예방접종실 운영 101-04 Page 440 21,313,000 KRW Opens in a new window
  3. ㅇ기본급,주휴수당,연차수당 101-04 Page 440 19,375,000 KRW Opens in a new window
  4. ㅇ4대 보험료 19,375,000원*10% 101-04 Page 440 1,938,000 KRW Opens in a new window
  5. ○독감 예방접종 운영 101-04 Page 440 6,395,000 KRW Opens in a new window
  6. ㅇ기본급,주휴수당,연차수당 101-04 Page 440 5,813,000 KRW Opens in a new window
  7. ㅇ4대 보험료 5,812,500원*10% 101-04 Page 440 582,000 KRW Opens in a new window
  8. ○진단검사실 운영 101-04 Page 440 14,920,000 KRW Opens in a new window
  9. ㅇ기본급,주휴수당,연차수당 101-04 Page 440 13,563,000 KRW Opens in a new window
  10. ㅇ4대 보험료 13,563,000원*10% 101-04 Page 440 1,357,000 KRW Opens in a new window
  11. ○의료기사 대체인력(임상병리사,방사선사) 101-04 Page 440 4,750,000 KRW Opens in a new window
  12. ○원격영상 판독료 1,500원*100회 201-01 Page 441 150,000 KRW Opens in a new window
  13. ○방사선 피폭선량측정 수수료 20,000원*4회 201-01 Page 441 80,000 KRW Opens in a new window
  14. ○독감예방접종 자원봉사자 실비 201-01 Page 441 1,575,000 KRW Opens in a new window
  15. ○업무대행비(의사) 7,000,000원*12월 201-01 Page 441 84,000,000 KRW Opens in a new window
  16. ○진료실약품 및 소모품(상비의약품 외 50종) 구입비 307 Page 441 1,000,000 KRW Opens in a new window
  17. ○예방접종실 소모품(주사기,거즈 외)등 구입비 307 Page 441 1,000,000 KRW Opens in a new window
  18. ○진단검사실 시약 및 소모품 구입비 307 Page 441 36,000,000 KRW Opens in a new window
  19. ○환자복 등 구입비 30,000원*10벌 307 Page 441 300,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0et8h3fgcv7qy3v94xg1fdsz3h
Source document status
Available
File type
application/pdf
File size
8,246.646 KiB
Location inside the source
Page 441 Row 3 Line 1 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 20:02
Read and interpreted
2026-07-29 20:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7adv1rw5mytjr8q3sjxhszdc77

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 “SYSTEM” · classification 201-01

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.