onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
보건정책과

ㅇ전담인력용 데이터 사용료

Programme AI IOT기반 어르신 건강관리

Amounts and period

Budgeted amount
9,036,000 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.

  1. Department 보건정책과 17,097,068,000 KRW
  2. Policy 시민행복 건강도시 구현 16,218,700,000 KRW
  3. Programme 건강 취약군 관리 367,019,000 KRW
  4. Project AI IOT기반 어르신 건강관리 181,030,000 KRW
  5. Budget category 일반운영비 46,835,000 KRW
  6. Statistical item 공공운영비 37,356,000 KRW
  7. Item ㅇ전담인력용 데이터 사용료 9,036,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

9,036,000원

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

Detailed budget items

17 items
  1. ㅇ전담인력용 데이터 사용료 201-02 Page 907 Selected item 9,036,000 KRW Opens in a new window
  2. ○업무보조인력 101-04 Page 906 43,015,000 KRW Opens in a new window
  3. ㅇ기본급,주휴수당,연차수당 101-04 Page 906 38,492,000 KRW Opens in a new window
  4. ㅇ4대보험료 38,491,200원*11.75% 101-04 Page 906 4,523,000 KRW Opens in a new window
  5. ○사업 운영비 201-01 Page 906 9,479,000 KRW Opens in a new window
  6. ㅇ홍보물품 3,000원*660명 201-01 Page 906 1,980,000 KRW Opens in a new window
  7. ㅇ비대면프로그램 책자 제본 201-01 Page 907 6,000,000 KRW Opens in a new window
  8. ㅇ사무용품 1,098,900원 201-01 Page 907 1,099,000 KRW Opens in a new window
  9. ㅇ교육등록비 200,000원*2명 201-01 Page 907 400,000 KRW Opens in a new window
  10. ○통신요금 201-02 Page 907 37,356,000 KRW Opens in a new window
  11. ㅇ대상자용 디스플레이 스피커 통신료 201-02 Page 907 28,320,000 KRW Opens in a new window
  12. ○공무직 국내여비 202-01 Page 907 34,580,000 KRW Opens in a new window
  13. ㅇ국내여비(관내출장) 202-01 Page 907 33,600,000 KRW Opens in a new window
  14. ㅇ국내여비(관외출장) 202-01 Page 907 980,000 KRW Opens in a new window
  15. ○미션인센티브 5,000원*500명*12월 301-14 Page 907 30,000,000 KRW Opens in a new window
  16. ○의료소모품 구입 4,000원*450명*2회 307-01 Page 908 3,600,000 KRW Opens in a new window
  17. ○디바이스 구입 23,000,000원 307-01 Page 908 23,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_73ddhwftmtkcytsd18vdcsac5n
Source document status
Available
File type
application/pdf
File size
7,370.104 KiB
Location inside the source
Page 907 Row 2 Line 7 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:29
Read and interpreted
2026-07-29 20:29
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1p64cqevgp8s4ceyhses3zd8wv
Address of this item
/en/BudgetDetail/Item/bi_1p64cqevgp8s4ceyhses3zd8wv

Related records

Institution
경기도 화성시
Programme
AI IOT기반 어르신 건강관리

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 “ㅇ전담인력용” · classification 201-02

Search related names

AI analysis report

AI analysis reports are not yet available.