- Institution
- 경기도 연천군
- Department
- 보건의료원
○월급여 2,500,000원*1원*6월
Programme AI-IoT기반 어르신 건강관리 사업(국비)
Amounts and period
- Budget amount
- 15,000,000 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.
-
Department 보건의료원 20,421,143,000 KRW0.1%
-
Policy 보건사업 5,665,688,000 KRW0.3%
-
Programme 방문보건사업 446,677,000 KRW3.4%
-
Project AI-IoT기반 어르신 건강관리 사업(국비) 78,250,000 KRW19.2%
-
Budget category 인건비 39,400,000 KRW38.1%
-
Statistical item 기간제근로자등보수 39,400,000 KRW38.1%
-
Item ○월급여 2,500,000원*1원*6월 15,000,000 KRW
- Category–statistical code
- 101-04
- 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
16 items- ○월급여 2,500,000원*1원*6월 15,000,000 KRW Opens in a new window
- ○월급여 2,500,000원*1명*8월 20,000,000 KRW Opens in a new window
- ○4대보험 300,000원*1명*6월 1,800,000 KRW Opens in a new window
- ○4대보험 300,000원*1명*8월 2,400,000 KRW Opens in a new window
- ○피복비 100,000원*2명 200,000 KRW Opens in a new window
- ○사무용품 구입 127,500원*4회 510,000 KRW Opens in a new window
- ○AI생활형 스피커 유지관리비 10,220,000 KRW Opens in a new window
- ○공무직 교육훈련비 200,000원*2회 400,000 KRW Opens in a new window
- ○태블릿PC 통신요금 960,000 KRW Opens in a new window
- ○관내출장비(공무직) 30,000원*12월 360,000 KRW Opens in a new window
- ○건강미션 성공 상품권 구입 3,000,000 KRW Opens in a new window
- ○활동량계 구입 70,000원*90명 6,300,000 KRW Opens in a new window
- ○체중계 구입 50,000원*84명 4,200,000 KRW Opens in a new window
- ○혈압계 구입 50,000원*84명 4,200,000 KRW Opens in a new window
- ○혈당계 구입 70,000원*90명 6,300,000 KRW Opens in a new window
- ○기능성영양제 구입 2,400,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 연천군 · FY2026 본예산 · 통합회계 · 2026년도 일반 및 특별회계 세입 세출 예산서
Opens in a new window
- Page
- 795 / 1,156
View source document details
- Document ID
doc_6dgz4efev04fzcmq3be23t27z4- Source document status
- Available
- File type
- application/pdf
- File size
- 15,076.506 KiB
- Location inside the source
- Page 795 Row 7 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 20:38
- Read and interpreted
- 2026-07-29 20:38
- Query snapshot refreshed
- 2026-11-15 08:14
- Item ID
bi_3nzrqem4vhnbrxt72m78394day- Address of this item
- /en/BudgetDetail/Item/bi_3nzrqem4vhnbrxt72m78394day
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 “월급여” · classification 101-04
- ○월급여 2,500,000원*1명*12월 30,000,000 KRW
- ○월급여 2,500,000원*1명*8월 20,000,000 KRW
- ○월급여 2,800,000원*2명*9월 50,400,000 KRW
- ○월급여 2,100,000원*1명*10월 21,000,000 KRW
- ○월급여 2,700,000원*1명*12월 32,400,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.