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Institution
광주광역시 동구
Department
보건사업과

○미션달성 인센티브 물품 구입

Programme AI·IoT 기반 어르신 건강관리서비스(성인지예산)

Amounts and period

Budgeted amount
22,000,000 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.

  1. Department 보건사업과 6,559,416,000 KRW
  2. Policy 구민 건강증진 강화 795,246,000 KRW
  3. Programme 방문건강관리 309,208,000 KRW
  4. Project AI·IoT 기반 어르신 건강관리서비스(성인지예산) 228,336,000 KRW
  5. Budget category 일반보전금 22,600,000 KRW
  6. Statistical item 기타보상금 22,000,000 KRW
  7. Item ○미션달성 인센티브 물품 구입 22,000,000 KRW
Category–statistical code
301-14
Group
Not provided in source

Original description

5,000원*440명*10월

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

Detailed budget items

21 items
  1. ○미션달성 인센티브 물품 구입 301-14 Page 21 Selected item 22,000,000 KRW Opens in a new window
  2. ○기본급 2,200,000원*4명*12월 101-04 Page 19 105,600,000 KRW Opens in a new window
  3. ○사회보험 기관부담금 101-04 Page 19 11,752,000 KRW Opens in a new window
  4. ㅇ국민연금부담금 105,600,000원*4.5% 101-04 Page 19 4,752,000 KRW Opens in a new window
  5. ㅇ국민건강보험료 105,600,000원*3.545% 101-04 Page 19 3,744,000 KRW Opens in a new window
  6. ㅇ노인장기요양보험료 101-04 Page 19 480,000 KRW Opens in a new window
  7. ㅇ고용보험료 105,600,000원*1.75% 101-04 Page 19 1,848,000 KRW Opens in a new window
  8. ㅇ산업재해보상보험료 101-04 Page 19 928,000 KRW Opens in a new window
  9. ○피복비 50,000원*4명*2회 101-04 Page 19 400,000 KRW Opens in a new window
  10. ○홍보물 구입 4,000원*650명*4회 201-01 Page 19 10,400,000 KRW Opens in a new window
  11. ○디바이스 구입 50,000원*600대 201-01 Page 20 30,000,000 KRW Opens in a new window
  12. ○AI 스피커 임차료 33,000원*100대*12월 201-01 Page 20 39,600,000 KRW Opens in a new window
  13. ○사무용품 등 구입 200,000원*2회 201-01 Page 20 400,000 KRW Opens in a new window
  14. ○우편물 발송대 201-02 Page 20 500,000 KRW Opens in a new window
  15. ○태블릿PC 통신요금 납부 201-02 Page 20 600,000 KRW Opens in a new window
  16. ○건강교육 강사료 100,000원*1명*30회 201-03 Page 20 3,000,000 KRW Opens in a new window
  17. ○어르신 건강관리교육 참석 여비 202-01 Page 20 1,600,000 KRW Opens in a new window
  18. ○건강교육 참여자 간식 구입 301-11 Page 21 600,000 KRW Opens in a new window
  19. ○의료소모품 구입 307-01 Page 21 1,884,000 KRW Opens in a new window
  20. ㅇ혈당스틱 15,000원*120갑 307-01 Page 21 1,800,000 KRW Opens in a new window
  21. ㅇ알콜솜 1,500원*56갑 307-01 Page 21 84,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2xmdynhccxv84mk2ky5tj86864
Source document status
Available
File type
application/pdf
File size
489.499 KiB
Location inside the source
Page 21 Row 2 Line 4 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-28 22:04
Read and interpreted
2026-07-28 22:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2pgw32jf96vf82y8dd1f5746r1

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 301-14

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

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