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  • Fiscal year FY2023
  • 1회 추경
  • 일반회계
Institution
울산광역시 울주군
Department
보건과

◎미션달성 인센티브 물품 구입

Programme AI IoT기반 어르신 건강관리사업

Amounts and period

Budgeted amount
4,500,000 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 보건과 25,141,176,000 KRW
  2. Policy 군민건강증진 14,669,010,000 KRW
  3. Programme 방문건강사업 869,708,000 KRW
  4. Project AI IoT기반 어르신 건강관리사업 73,242,000 KRW
  5. Budget category 일반운영비 45,305,000 KRW
  6. Statistical item 사무관리비 44,855,000 KRW
  7. Item ◎미션달성 인센티브 물품 구입 4,500,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

5,000원*150개*6월

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

Detailed budget items

19 items
  1. ◎미션달성 인센티브 물품 구입 201-01 Page 12 Selected item 4,500,000 KRW Opens in a new window
  2. ◎AI IoT기반 어르신 건강관리사업 101-04 Page 11 17,501,000 KRW Opens in a new window
  3. ○기본급 79,670원*1명*124일 101-04 Page 11 9,880,000 KRW Opens in a new window
  4. ○휴일수당 79,670원*1명*58일 101-04 Page 11 4,621,000 KRW Opens in a new window
  5. ○급량비 및 교통비 101-04 Page 11 1,240,000 KRW Opens in a new window
  6. ○가족수당 140,000원*1명*6월 101-04 Page 11 840,000 KRW Opens in a new window
  7. ○명절휴가비 400,000원*1명 101-04 Page 11 400,000 KRW Opens in a new window
  8. ○교육비 240,000원*1명 101-04 Page 11 240,000 KRW Opens in a new window
  9. ○여비 200,000원*1명 101-04 Page 11 200,000 KRW Opens in a new window
  10. ○피복비 80,000원*1명 101-04 Page 12 80,000 KRW Opens in a new window
  11. ◎건강측정 디바이스 구입 201-01 Page 12 23,250,000 KRW Opens in a new window
  12. ◎교육자료 및 홍보물 제작 201-01 Page 12 2,000,000 KRW Opens in a new window
  13. ◎차량 임차료 1,017,500원*1대*6월 201-01 Page 12 6,105,000 KRW Opens in a new window
  14. ◎AI스피커 임차료 30,000원*50대*6월 201-01 Page 12 9,000,000 KRW Opens in a new window
  15. ◎차량연료 및 유지비 201-02 Page 12 300,000 KRW Opens in a new window
  16. ◎태블릿PC 통신비 25,000원*1대*6월 201-02 Page 12 150,000 KRW Opens in a new window
  17. ◎의료소모품 구입 8,536,000원 307 Page 13 8,536,000 KRW Opens in a new window
  18. ◎태블릿PC 구입 1,500,000원*1대 405-01 Page 13 1,500,000 KRW Opens in a new window
  19. ◎악력계 구입 400,000원*1대 405-01 Page 13 400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4q3njj6w6nmzgy7ga935xdda4z
Source document status
Available
File type
application/pdf
File size
182.249 KiB
Location inside the source
Page 12 Row 4 Line 4 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 12:12
Read and interpreted
2026-07-29 12:12
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_15evw72r9616b2pdv2qd3ekre0
Address of this item
/en/BudgetDetail/Item/bi_15evw72r9616b2pdv2qd3ekre0

Related records

Institution
울산광역시 울주군
Programme
AI IoT기반 어르신 건강관리사업

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 “미션달성” · classification 201-01

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

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