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 FY2025
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
서부보건정책과

ㅇ전담인력용 통신 사용료

Programme AI IOT기반 어르신 건강관리

Amounts and period

Budgeted amount
13,212,000 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 서부보건정책과 19,109,938,000 KRW
  2. Policy 시민행복 건강도시 구현 18,270,541,000 KRW
  3. Programme 건강 취약군 관리 399,157,000 KRW
  4. Project AI IOT기반 어르신 건강관리 181,030,000 KRW
  5. Budget category 일반운영비 25,092,000 KRW
  6. Statistical item 공공운영비 22,834,000 KRW
  7. Item ㅇ전담인력용 통신 사용료 13,212,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

1,101,000원* 12월

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

Detailed budget items

13 items
  1. ㅇ전담인력용 통신 사용료 201-02 Page 975 Selected item 13,212,000 KRW Opens in a new window
  2. ○업무보조인력 101-04 Page 975 43,738,000 KRW Opens in a new window
  3. ㅇ기본급,주휴수당,연차수당 101-04 Page 975 39,140,000 KRW Opens in a new window
  4. ㅇ4대보험료 39,130,000원*11.75% 101-04 Page 975 4,598,000 KRW Opens in a new window
  5. ○AI IOT기반 어르신 건강관리사업 운영비 201-01 Page 975 2,258,000 KRW Opens in a new window
  6. ○통신요금 201-02 Page 975 22,834,000 KRW Opens in a new window
  7. ㅇ대상자용 디스플레이 스피커 통신료 201-02 Page 975 9,622,000 KRW Opens in a new window
  8. ○공무직 국내여비 202-01 Page 975 34,580,000 KRW Opens in a new window
  9. ㅇ국내여비(관내출장) 202-01 Page 975 33,600,000 KRW Opens in a new window
  10. ㅇ국내여비(관외출장) 202-01 Page 975 980,000 KRW Opens in a new window
  11. ○미션인센티브 5,000원*500명*6월 301-14 Page 976 15,000,000 KRW Opens in a new window
  12. ○의료소모품 구입 307-01 Page 976 1,870,000 KRW Opens in a new window
  13. ○디바이스 구입 60,750,000원 307-01 Page 976 60,750,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3dec9f4zs399a9vt80ca3p3sz2
Source document status
Available
File type
application/pdf
File size
9,309.454 KiB
Location inside the source
Page 975 Row 5 Line 6 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:34
Read and interpreted
2026-07-29 20:34
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2x1j32a767xp3phekkm948k027
Address of this item
/en/BudgetDetail/Item/bi_2x1j32a767xp3phekkm948k027

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.