- Institution
- 광주광역시 동구
- Department
- 보건사업과
○미션달성 대상자 상품권 구입
Programme AI·IoT 기반 어르신 건강관리서비스(성인지예산)
Amounts and period
- Budgeted amount
- 3,900,000 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 보건사업과 7,435,056,000 KRW0.1%
-
Policy 구민 건강증진 강화 835,137,000 KRW0.5%
-
Programme 방문건강관리 196,269,000 KRW2.0%
-
Project AI·IoT 기반 어르신 건강관리서비스(성인지예산) 119,210,000 KRW3.3%
-
Budget category 일반보전금 4,400,000 KRW88.6%
-
Statistical item 기타보상금 3,900,000 KRW100.0%
-
Item ○미션달성 대상자 상품권 구입 3,900,000 KRW
- Category–statistical code
- 301-14
- Group
- Not provided in source
Original description
5,000원*260명*3월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
26 items- ○미션달성 대상자 상품권 구입 3,900,000 KRW Opens in a new window
- ○인건비 2,702,370원*2명*8월 43,238,000 KRW Opens in a new window
- ○사회보험 기관부담금 4,840,000 KRW Opens in a new window
- ㅇ국민연금부담금 43,238,000원*4.5% 1,946,000 KRW Opens in a new window
- ㅇ국민건강보험료 1,555,000 KRW Opens in a new window
- ㅇ노인장기요양보험료 202,000 KRW Opens in a new window
- ㅇ고용보험료 43,238,000원*1.75% 757,000 KRW Opens in a new window
- ㅇ산업재해보상보험료 380,000 KRW Opens in a new window
- ○피복비 90,000원*2명*1회 180,000 KRW Opens in a new window
- ○홍보물품 등 구입 1,000,000 KRW Opens in a new window
- ○사업 안내 책자 제작 6,500원*420권 2,730,000 KRW Opens in a new window
- ○AI 스피커 임차료 40,000원*60대*6월 14,400,000 KRW Opens in a new window
- ○사무용품 등 구입 61,000원*2회 122,000 KRW Opens in a new window
- ○디바이스 구입 43,300,000 KRW Opens in a new window
- ㅇ활동량계 55,000원*420개 23,100,000 KRW Opens in a new window
- ㅇ혈압계 50,000원*50대 2,500,000 KRW Opens in a new window
- ㅇ혈당계 60,000원*50대 3,000,000 KRW Opens in a new window
- ㅇ체중계 35,000원*420대 14,700,000 KRW Opens in a new window
- ○태블릿PC 통신요금 납부 1,200,000 KRW Opens in a new window
- ○건강교육 강사료 1,000,000 KRW Opens in a new window
- ○어르신 건강관리교육 참석 여비 800,000 KRW Opens in a new window
- ○건강교육 참여자 간식 구입 500,000 KRW Opens in a new window
- ○의료소모품 구입 2,000,000 KRW Opens in a new window
- ㅇ혈당시험지 15,000원*100박스 1,500,000 KRW Opens in a new window
- ㅇ알콜솜 3,000원*100박스 300,000 KRW Opens in a new window
- ㅇ채혈침 4,000원*50박스 200,000 KRW Opens in a new window
Data source
-
Open source PDF
광주광역시 동구 · FY2026 본예산 · 일반회계 · 22-29. 세출예산사업명세서(보건사업과)
Opens in a new window
- Page
- 31 / 62
View source document details
- Document ID
doc_2sf9pr51nyzrat3d6j9r8qkma2- Source document status
- Available
- File type
- application/pdf
- File size
- 558.472 KiB
- Location inside the source
- Page 31 Row 4 Line 5 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-28 22:08
- Read and interpreted
- 2026-07-28 22:08
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1nxphex5sf6htm7b5xbvgrf616- Address of this item
- /en/BudgetDetail/Item/bi_1nxphex5sf6htm7b5xbvgrf616
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 “미션달성” · classification 301-14
- ○미션달성 대상자 상품권 구입 7,800,000 KRW
- ○미션달성 대상자 상품권 구입경정 6,800,000 KRW +74.4%
- ○미션달성 인센티브 상품권 구입 4,000,000 KRW
- ○미션달성 대상자 상품권 구입경정 5,395,000 KRW −30.8%
- ○미션달성 인센티브 상품권 구입 2,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.