- Institution
- 경기도 화성시
- Department
- 보건정책과
ㅇ태블릿PC 33,000원*15대*12월
Programme AI IOT기반 어르신 건강관리
Amounts and period
- Budgeted amount
- 5,940,000 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 보건정책과 17,140,805,000 KRW0.0%
-
Policy 시민행복 건강도시 구현 16,202,015,000 KRW0.0%
-
Programme 건강 취약군 관리 350,080,000 KRW1.7%
-
Project AI IOT기반 어르신 건강관리 177,028,000 KRW3.4%
-
Budget category 일반운영비 36,494,000 KRW16.3%
-
Statistical item 공공운영비 33,972,000 KRW17.5%
-
Item ㅇ태블릿PC 33,000원*15대*12월 5,940,000 KRW
- Category–statistical code
- 201-02
- 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- ㅇ태블릿PC 33,000원*15대*12월 5,940,000 KRW Opens in a new window
- ○업무보조인력 48,874,000 KRW Opens in a new window
- ㅇ기본급,주휴수당,연차수당 43,814,000 KRW Opens in a new window
- ㅇ4대보험료 5,060,000원 5,060,000 KRW Opens in a new window
- ○사업 운영비 2,522,000 KRW Opens in a new window
- ㅇ홍보물품 3,000원*500명 1,500,000 KRW Opens in a new window
- ㅇ사무용품 621,500원 622,000 KRW Opens in a new window
- ㅇ교육등록비 200,000원*2명 400,000 KRW Opens in a new window
- ○통신요금 33,972,000 KRW Opens in a new window
- ㅇAI스피커 32,000원*73명*12월 28,032,000 KRW Opens in a new window
- ○공무직 국내여비 33,600,000 KRW Opens in a new window
- ○미션인센티브 5,000원*540명*12월 32,400,000 KRW Opens in a new window
- ○의료소모품 구입 2,000원*540명*2회 25,660,000 KRW Opens in a new window
- ○디바이스 구입 23,500,000원 2,160,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2023 본예산 · 일반회계 · W_IL230102132100021
Opens in a new window
- Page
- 653 / 1,056
View source document details
- Document ID
doc_1qt54f4j208f4ppbfs3gw6b22g- Source document status
- Available
- File type
- application/pdf
- File size
- 5,888.031 KiB
- Location inside the source
- Page 653 Row 6 Line 8 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:25
- Read and interpreted
- 2026-07-29 20:25
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3252vtmd71vqmdj3qpyqvmsbne- Address of this item
- /en/BudgetDetail/Item/bi_3252vtmd71vqmdj3qpyqvmsbne
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 “ㅇ태블릿PC” · classification 201-02
AI analysis report
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