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Institution
충청북도 청주시
Department
흥덕보건소

○미션성공 물품 5,000원*220명*6월

Programme AI·IOT 기반 어르신 건강관리 사업

Amounts and period

Budgeted amount
6,600,000 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 흥덕보건소 21,284,103,000 KRW
  2. Policy 건강증진 18,702,823,000 KRW
  3. Programme 의료취약계층 구호 및 건강환경 조성 2,704,843,000 KRW
  4. Project AI·IOT 기반 어르신 건강관리 사업 102,212,000 KRW
  5. Budget category 일반운영비 71,916,000 KRW
  6. Statistical item 사무관리비 68,916,000 KRW
  7. Item ○미션성공 물품 5,000원*220명*6월 6,600,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

14 items
  1. ○미션성공 물품 5,000원*220명*6월 201-01 Page 142 Selected item 6,600,000 KRW Opens in a new window
  2. ◎기간제근로자 101-04 Page 141 22,296,000 KRW Opens in a new window
  3. ○인건비 93,680원*1명*26일*8월 101-04 Page 141 19,486,000 KRW Opens in a new window
  4. ○명절휴가비 200,000원*1회 101-04 Page 141 200,000 KRW Opens in a new window
  5. ○피복비 90,000원*1명 101-04 Page 141 90,000 KRW Opens in a new window
  6. ○전문인력 교육비 240,000원*1명 101-04 Page 141 240,000 KRW Opens in a new window
  7. ◎홍보 및 운영물품 201-01 Page 141 68,916,000 KRW Opens in a new window
  8. ○활동량계 등 3종 디바이스 201-01 Page 141 39,600,000 KRW Opens in a new window
  9. ○AI스피커 임차료 201-01 Page 142 13,500,000 KRW Opens in a new window
  10. ○리플릿 및 홍보물품 9,216,000원 201-01 Page 142 9,216,000 KRW Opens in a new window
  11. ◎통신요금 및 우편요금 201-02 Page 142 3,000,000 KRW Opens in a new window
  12. ○태블릿PC 통신료 201-02 Page 142 2,520,000 KRW Opens in a new window
  13. ○우편요금 600원*200개*4월 201-02 Page 142 480,000 KRW Opens in a new window
  14. ◎약품 및 소모품 8,000,000원 307-01 Page 142 8,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2380781v0nh8dtj978f7wbs0rw
Source document status
Available
File type
application/pdf
File size
1,936.913 KiB
Location inside the source
Page 142 Row 2 Line 3 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:14
Read and interpreted
2026-07-29 19:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_304v6fnm5ejd910j6em7b6q1r8

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 “미션성공” · classification 201-01

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