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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
인천광역시 옹진군
Department
건강증진과

ㅇ활동량계, 체중계, 혈압계, 혈당계 구입

Programme 방문건강관리사업

Amounts and period

Budgeted amount
13,408,000 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 건강증진과 2,637,006,000 KRW
  2. Policy 건강 증진 1,544,633,000 KRW
  3. Programme 건강생활지원 1,363,483,000 KRW
  4. Project 방문건강관리사업 272,910,000 KRW
  5. Budget category 일반운영비 46,288,000 KRW
  6. Statistical item 사무관리비 13,408,000 KRW
  7. Item ㅇ활동량계, 체중계, 혈압계, 혈당계 구입 13,408,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

13,408,000원

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

Detailed budget items

25 items
  1. ㅇ활동량계, 체중계, 혈압계, 혈당계 구입 201-01 Page 338 Selected item 13,408,000 KRW Opens in a new window
  2. ○방문건강관리 인건비 101-04 Page 336 180,884,000 KRW Opens in a new window
  3. ㅇ기본급 126,240,000원 101-04 Page 336 126,240,000 KRW Opens in a new window
  4. ㅇ피복비 400,000원 101-04 Page 337 400,000 KRW Opens in a new window
  5. ㅇ방문전문인력 출장 여비 101-04 Page 337 19,200,000 KRW Opens in a new window
  6. ㅇ4대보험 사업주 부담분 101-04 Page 337 12,624,000 KRW Opens in a new window
  7. ㅇ연차수당 3,840,000원 101-04 Page 337 3,840,000 KRW Opens in a new window
  8. ㅇ가족수당 2,880,000원 101-04 Page 337 2,880,000 KRW Opens in a new window
  9. ㅇ명절휴가비 8,980,000원 101-04 Page 337 8,980,000 KRW Opens in a new window
  10. ㅇ급식비 6,720,000원 101-04 Page 337 6,720,000 KRW Opens in a new window
  11. ○방문건강관리 인건비(AI) 101-04 Page 337 33,822,000 KRW Opens in a new window
  12. ㅇ기본급 2,130,000원*1명*12월 101-04 Page 337 25,560,000 KRW Opens in a new window
  13. ㅇ피복비 100,000원*1명 101-04 Page 337 100,000 KRW Opens in a new window
  14. ㅇ4대보험 사업주 부담분 101-04 Page 337 2,556,000 KRW Opens in a new window
  15. ㅇ연차수당 80,000원*1명*12월*1일 101-04 Page 338 960,000 KRW Opens in a new window
  16. ㅇ가족수당 60,000원*1명*12월 101-04 Page 338 720,000 KRW Opens in a new window
  17. ㅇ명절휴가비 1,122,640원*1명*2월 101-04 Page 338 2,246,000 KRW Opens in a new window
  18. ㅇ급식비 140,000원*1명*12월 101-04 Page 338 1,680,000 KRW Opens in a new window
  19. ○AI·IoT 사업등 물품구입 201-01 Page 338 13,408,000 KRW Opens in a new window
  20. ○AI·IoT 통신비 201-02 Page 338 32,880,000 KRW Opens in a new window
  21. ㅇ업무용 태블릿PC 통신비 201-02 Page 338 480,000 KRW Opens in a new window
  22. ㅇAI 스피커 통신비 201-02 Page 338 32,400,000 KRW Opens in a new window
  23. ○방문건강관리사업 출장 여비 202-01 Page 339 2,476,000 KRW Opens in a new window
  24. ○방문건강관리 의약품 구입(영양제,파스 등) 307-01 Page 339 8,000,000 KRW Opens in a new window
  25. ○방문인력 교육비 240,000원*6명 307-12 Page 339 1,440,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7e0r44571ewp61jv366nvdfb71
Source document status
Available
File type
application/pdf
File size
4,440.294 KiB
Location inside the source
Page 338 Row 4 Line 3 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:52
Read and interpreted
2026-07-29 18:52
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_08j7qajdw89gbsvjve68a4vyf0
Address of this item
/en/BudgetDetail/Item/bi_08j7qajdw89gbsvjve68a4vyf0

Related records

Institution
인천광역시 옹진군
Programme
방문건강관리사업

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 “ㅇ활동량계” · classification 201-01

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