- Institution
- 충청남도 천안시
- Department
- 건강관리과
○ 미션성공자 인센티브 구입
Programme AI·IoT기반 어르신 건강관리사업
Amounts and period
- Budgeted amount
- 12,000,000 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 건강관리과 15,236,293,000 KRW0.1%
-
Policy 건강관리(건강관리과) 13,101,915,000 KRW0.1%
-
Programme 건강증진사업(건강생활팀) 654,503,000 KRW1.8%
-
Project AI·IoT기반 어르신 건강관리사업 178,894,000 KRW6.7%
-
Budget category 일반운영비 51,433,000 KRW23.3%
-
Statistical item 사무관리비 48,793,000 KRW24.6%
-
Item ○ 미션성공자 인센티브 구입 12,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
30,000원*400명
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items- ○ 미션성공자 인센티브 구입 12,000,000 KRW Opens in a new window
- ○ 기본급 등 2,482,084원*2명*12월 59,571,000 KRW Opens in a new window
- ○ 4대 보험금 등 보수 6,553,000 KRW Opens in a new window
- ○ 출장여비 700,000원*1년 700,000 KRW Opens in a new window
- ○ 퇴직금 5,458,405원*2명 10,917,000 KRW Opens in a new window
- ○ 사무용품 구입 등 977,000원*1식 977,000 KRW Opens in a new window
- ○ 사업 홍보물, 인쇄물 제작 등 26,000,000 KRW Opens in a new window
- ○ 디스플레이형 AI스피커 임차료 7,176,000 KRW Opens in a new window
- ○ 교육훈련비 240,000원*11명 2,640,000 KRW Opens in a new window
- ○ 업무용 태블릿PC 통신료 등 2,640,000 KRW Opens in a new window
- ○ 블루투스 디바이스 및 의료소모품 구입 등 49,720,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_13gx14jrf0fmqfx7vy6v8mnsky- Source document status
- Available
- File type
- application/pdf
- File size
- 10,348.53 KiB
- Location inside the source
- Page 563 Row 4 Line 5 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 19:04
- Read and interpreted
- 2026-07-29 19:04
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1g47rd13wzppfczzg6ack8gedq- Address of this item
- /en/BudgetDetail/Item/bi_1g47rd13wzppfczzg6ack8gedq
Related records
Similar budgets
5 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 “미션성공자” · classification 201-01
- ○미션성공자 인센티브 선물 구입 7,500,000 KRW
- ○ 미션성공자 인센티브 구입 15,000,000 KRW
- ○ 미션성공자 인센티브 구입 15,000,000 KRW
- ○미션성공자 인센티브 선물 구입 9,000,000 KRW
- ○ 미션성공자 물품 등 12,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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