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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
인천광역시 옹진군
Department
보건행정과

○병원선 진료보조 인건비

Programme 도서지역 보건의료사업(병원선 운영)

Amounts and period

Budgeted amount
33,640,000 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 보건행정과 16,584,068,000 KRW
  2. Policy 보건행정 8,536,923,000 KRW
  3. Programme 의료서비스 행정지원 2,262,383,000 KRW
  4. Project 도서지역 보건의료사업(병원선 운영) 439,092,000 KRW
  5. Budget category 인건비 85,691,000 KRW
  6. Statistical item 기간제근로자등보수 85,691,000 KRW
  7. Item ○병원선 진료보조 인건비 33,640,000 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

49 items
  1. ○병원선 진료보조 인건비 101-04 Page 307 Selected item 33,640,000 KRW Opens in a new window
  2. ㅇ인건비 88,300원*1인*22일*8월 101-04 Page 307 15,541,000 KRW Opens in a new window
  3. ㅇ주휴수당 88,300원*1인*4일*8월 101-04 Page 307 2,826,000 KRW Opens in a new window
  4. ㅇ연차유급수당 88,300원*1인*1일*8월 101-04 Page 307 707,000 KRW Opens in a new window
  5. ㅇ초과근무수당 101-04 Page 307 3,974,000 KRW Opens in a new window
  6. ㅇ4대보험료 39,399,000원*10% 101-04 Page 307 3,940,000 KRW Opens in a new window
  7. ㅇ명절휴가비 1,942,600원*60%*1인*2회 101-04 Page 307 2,332,000 KRW Opens in a new window
  8. ㅇ정액급식비 140,000원*1인*8월 101-04 Page 307 1,120,000 KRW Opens in a new window
  9. ㅇ가족수당 260,000원*1인*8월 101-04 Page 307 2,080,000 KRW Opens in a new window
  10. ㅇ위험근무수당 140,000원*1인*8월 101-04 Page 307 1,120,000 KRW Opens in a new window
  11. ○퇴직금 3,800,000원*1인 101-04 Page 307 3,800,000 KRW Opens in a new window
  12. ○급량비 8,000원*1인*4.5일*4기타*8월 101-04 Page 307 1,152,000 KRW Opens in a new window
  13. ○병원선 취사원 인건비 101-04 Page 307 47,099,000 KRW Opens in a new window
  14. ㅇ기본급 76,960원*1인*22일*12월 101-04 Page 307 20,318,000 KRW Opens in a new window
  15. ㅇ주휴수당 76,960원*1인*4일*12월 101-04 Page 307 3,695,000 KRW Opens in a new window
  16. ㅇ연차유급수당 101-04 Page 307 924,000 KRW Opens in a new window
  17. ㅇ초과근무수당 101-04 Page 307 5,195,000 KRW Opens in a new window
  18. ㅇ4대 보험료 37,953,000원*10% 101-04 Page 307 3,796,000 KRW Opens in a new window
  19. ㅇ정액급식비 140,000원*1인*12월 101-04 Page 307 1,680,000 KRW Opens in a new window
  20. ㅇ가족수당 260,000원*1인*12월 101-04 Page 307 3,120,000 KRW Opens in a new window
  21. ㅇ위험수당 140,000원*1인*12월 101-04 Page 307 1,680,000 KRW Opens in a new window
  22. ㅇ명절휴가비 1,909,340원*60%*1인*2회 101-04 Page 307 2,292,000 KRW Opens in a new window
  23. ㅇ피복비 599,000원*1인 101-04 Page 307 599,000 KRW Opens in a new window
  24. ㅇ퇴직금 3,800,000원 101-04 Page 307 3,800,000 KRW Opens in a new window
  25. ○일숙직비 50,000원*485회 201-01 Page 308 24,250,000 KRW Opens in a new window
  26. ○방한복 구입 250,000원*10명 201-01 Page 308 2,500,000 KRW Opens in a new window
  27. ○선박직 동복 구입 200,000원*6명 201-01 Page 308 1,200,000 KRW Opens in a new window
  28. ○선박직 하복 구입 120,000원*6명 201-01 Page 308 720,000 KRW Opens in a new window
  29. ○선박직 안전화 구입 100,000원*6명 201-01 Page 308 600,000 KRW Opens in a new window
  30. ○의료인 근무복 구입 100,000원*4명 201-01 Page 308 400,000 KRW Opens in a new window
  31. ○급량비 8,000원*11인*5일*4주*12월 201-01 Page 308 21,120,000 KRW Opens in a new window
  32. ○병원선 침구 세탁 및 구입 201-01 Page 308 1,000,000 KRW Opens in a new window
  33. ○항해일지 및 사무용품 구입 등 201-01 Page 308 792,000 KRW Opens in a new window
  34. ○병원선 소모품 구입(청소용품, 사무용품 등) 201-01 Page 308 10,200,000 KRW Opens in a new window
  35. ○병원선 무선통신 등 요금 201-02 Page 308 12,480,000 KRW Opens in a new window
  36. ○병원선 통신검사 정기검사 등 검사수수료지급 201-02 Page 308 3,000,000 KRW Opens in a new window
  37. ○병원선 육전 전기요금 201-02 Page 308 6,600,000 KRW Opens in a new window
  38. ○병원선 생수 구입 200,000원*12월 201-02 Page 308 2,400,000 KRW Opens in a new window
  39. ○병원선 청수(생활용수) 구입 201-02 Page 308 1,600,000 KRW Opens in a new window
  40. ○의료장비 유지관리 1,000,000원 201-02 Page 308 1,000,000 KRW Opens in a new window
  41. ○기관선체 유지비 13,000,000원 201-02 Page 308 13,000,000 KRW Opens in a new window
  42. ○유류비(잡유 등) 223,539,000원 201-02 Page 309 223,539,000 KRW Opens in a new window
  43. ○병원선 약품 구입 20,000,000원 307 Page 309 24,000,000 KRW Opens in a new window
  44. ○병원선 의료소모품 구입 4,000,000원 307 Page 309 20,000,000 KRW Opens in a new window
  45. ○병원선 휴대폰 구입 500,000원*1대 405-01 Page 309 500,000 KRW Opens in a new window
  46. ○병원선 프린터기 구입 600,000원*1대 405-01 Page 309 600,000 KRW Opens in a new window
  47. ○병원선 청소기 구입 1,000,000원*1대 405-01 Page 309 1,000,000 KRW Opens in a new window
  48. ○병원선 냉장고 구입 300,000원*1대 405-01 Page 309 300,000 KRW Opens in a new window
  49. ○병원선 써큘레이터 구입 405-01 Page 309 600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_33qx7q4rsttvf9ymct5kvzvr9b
Source document status
Available
File type
application/pdf
File size
4,495.326 KiB
Location inside the source
Page 307 Row 4 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:41
Read and interpreted
2026-07-29 18:41
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7ftffpy2rpgst11y2em7ph4v96
Address of this item
/en/BudgetDetail/Item/bi_7ftffpy2rpgst11y2em7ph4v96

Related records

Institution
인천광역시 옹진군
Programme
도서지역 보건의료사업(병원선 운영)

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 “진료보조” · classification 101-04

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

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