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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
경상남도 합천군
Department
건강관리과

○미션성공 인센티브 3,600,000원

Programme AI IoT기반 어르신 건강관리서비스사업

Amounts and period

Budgeted amount
3,600,000 KRW
기정액
0 KRW
Change
+3,600,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 건강관리과 5,091,331,000 KRW
  2. Policy 건강증진사업 4,681,231,000 KRW
  3. Programme 건강관리 2,591,647,000 KRW
  4. Project AI IoT기반 어르신 건강관리서비스사업 80,000,000 KRW
  5. Budget category 일반보전금 3,600,000 KRW
  6. Statistical item 기타보상금 3,600,000 KRW
  7. Item ○미션성공 인센티브 3,600,000원 3,600,000 KRW
Category–statistical code
301-14
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

17 items
  1. ○미션성공 인센티브 3,600,000원 301-14 Page 9 Selected item 3,600,000 KRW Opens in a new window
  2. ○시간선택제임기제 기본급 101-02 Page 7 22,890,000 KRW Opens in a new window
  3. ○보험료 부담금 4,000,000원*1명 101-02 Page 7 4,000,000 KRW Opens in a new window
  4. ○가족수당 70,000원*1명*7월 101-02 Page 7 490,000 KRW Opens in a new window
  5. ○직급보조비 160,000원*1명*7월 101-02 Page 7 1,120,000 KRW Opens in a new window
  6. ○정액급식비 140,000원*1명*7월 101-02 Page 8 980,000 KRW Opens in a new window
  7. ○시간외수당 200,000원*1명*7월 101-02 Page 8 1,400,000 KRW Opens in a new window
  8. ○디바이스 구입 22,000,000원 201-01 Page 8 22,000,000 KRW Opens in a new window
  9. ○태블릿 PC 구입 1,400,000원*1대 201-01 Page 8 1,400,000 KRW Opens in a new window
  10. ○통신비 40,000원*7개월 201-01 Page 8 280,000 KRW Opens in a new window
  11. ○AI IoT 건강관리서비스 사업 물품 등 구입 201-01 Page 8 6,000,000 KRW Opens in a new window
  12. ○시간선택제 근로자 직무교육비 201-01 Page 8 2,500,000 KRW Opens in a new window
  13. ○유지 보수비 1,000,000원 201-02 Page 8 1,000,000 KRW Opens in a new window
  14. ○AI IoT건강관리 홍보 프로그램 운영 201-03 Page 9 1,000,000 KRW Opens in a new window
  15. ○AI IoT 건강관리서비스 전문인력 여비(관내) 202-01 Page 9 840,000 KRW Opens in a new window
  16. ○AI IoT 건강관리서비스 전문인력 여비(관외) 202-01 Page 9 500,000 KRW Opens in a new window
  17. ○의료 소모품 구입 10,000,000원 307-01 Page 9 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_73t0whn8mt99ram482kve64p52
Source document status
Available
File type
application/pdf
File size
181.494 KiB
Location inside the source
Page 9 Row 6 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:45
Read and interpreted
2026-08-09 02:45
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0m3bsyx4sjwp9rnmf6arknkadn
Address of this item
/en/BudgetDetail/Item/bi_0m3bsyx4sjwp9rnmf6arknkadn

Related records

Institution
경상남도 합천군
Programme
AI IoT기반 어르신 건강관리서비스사업

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 “미션성공” · classification 301-14

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

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