- Institution
- 제주특별자치도
- Department
- 서귀포시서부보건소
○AI-IOT 기반 어르신 건강관리사업 운영차량임차
Programme 방문건강관리사업
Amounts and period
- Budget amount
- 11,000,000 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.
-
Department 서귀포시서부보건소 3,874,913,000 KRW0.3%
-
Policy 공공보건의료서비스 제공(서귀포시서부보건소)(보건/보건의료) 3,744,513,000 KRW0.3%
-
Programme 방문간호관리 1,195,103,000 KRW0.9%
-
Project 방문건강관리사업 274,231,000 KRW4.0%
-
Budget category 일반운영비 68,760,000 KRW16.0%
-
Statistical item 사무관리비 48,860,000 KRW22.5%
-
Item ○AI-IOT 기반 어르신 건강관리사업 운영차량임차 11,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○AI-IOT 기반 어르신 건강관리사업 운영차량 임차
Institution and programme names are shown as the original Korean source text.
Detailed budget items
20 items- ○AI-IOT 기반 어르신 건강관리사업 운영차량임차 11,000,000 KRW Opens in a new window
- ○방문건강관리사업 교육자료 및 홍보물 구입비 등 1,000,000 KRW Opens in a new window
- ○방문전문인력 폭염한파 등 재난예방물품 구입 700,000 KRW Opens in a new window
- ○방문건강관리 전문인력 피복비 200,000 KRW Opens in a new window
- ○방문건강관리 전문인력 교육비 600,000 KRW Opens in a new window
- ○AI-IOT 기반 어르신 건강관리사업 교육자료 2,000,000 KRW Opens in a new window
- ○AI-IOT 기반 어르신 건강관리서비스 운영물품 등 구입 4,500,000 KRW Opens in a new window
- ○AI 생활 스피커 임차 26,460,000 KRW Opens in a new window
- ○업무추진용 컴퓨터 임차 2,400,000 KRW Opens in a new window
- ○방문건강관리사업 차량유지 관리비 1,000,000 KRW Opens in a new window
- ○AI 스피커 등 통신비 18,900,000 KRW Opens in a new window
- ○중앙교육 및 필수교육 등 참석여비 660,000 KRW Opens in a new window
- ○공무직(전문인력) 관내 출장여비 4,800,000 KRW Opens in a new window
- ○방문건강관리사업 전문인력(공무직)4대 보 7,062,000 KRW Opens in a new window
- ○방문건강관리사업 전문인력(공무직) 퇴직연금 9,416,000 KRW Opens in a new window
- ○취약계층 방문건강관리 의료용품 등 구입 1,500,000 KRW Opens in a new window
- ○AI-IOT 어르신 건강관리서비스 의료용품 및소모품 구입 등 2,714,000 KRW Opens in a new window
- ○거동불편자 방문진료 의약품 구입 1,000,000 KRW Opens in a new window
- ○폭염 및 한파대비 물품 구입 2,000,000 KRW Opens in a new window
- ○사업 프로그램 및 교육용 노트북 구입 2,500,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제3권(서귀포시)
Opens in a new window
- Page
- 582 / 717
View source document details
- Document ID
doc_34edncxh78tymxkxdt5r1ybwxn- Source document status
- Available
- File type
- application/pdf
- File size
- 5,126.431 KiB
- Location inside the source
- Page 582 Row 4 Line 10 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-11-15 08:14
- Item ID
bi_1dy9j3qmgxspmt623ctjs3hrmg- Address of this item
- /en/BudgetDetail/Item/bi_1dy9j3qmgxspmt623ctjs3hrmg
Related records
Similar budgets
3 itemsItems 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 “건강관리사업” · classification 201-01
- ○방문건강관리사업 추진 33,089,000 KRW −7.6%
- ○방문건강관리사업 추진 33,089,000 KRW −7.6%
- ◎방문건강관리사업 일반운영비 6,000,000 KRW +50.0%
These items were verified within a limited set of name search results.
AI analysis report
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