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 FY2022
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
건강증진과

○미션달성 인센티브 상품권 구입

Programme AI-IoT 어르신 건강관리서비스

Amounts and period

Budgeted amount
5,000,000 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 건강증진과 11,880,383,000 KRW
  2. Policy 건강도시 역량 강화 10,597,511,000 KRW
  3. Programme 취약계층 방문건강 서비스 내실화 807,560,000 KRW
  4. Project AI-IoT 어르신 건강관리서비스 229,368,000 KRW
  5. Budget category 일반보전금 5,000,000 KRW
  6. Item ○미션달성 인센티브 상품권 구입 5,000,000 KRW
Category–statistical code
301
Group
Not provided in source

Original description

5,000원 * 100명 * 10회

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

Detailed budget items

15 items
  1. ○미션달성 인센티브 상품권 구입 301 Page 55 Selected item 5,000,000 KRW Opens in a new window
  2. ○기간제근로자 인건비 101-04 Page 53 117,589,000 KRW Opens in a new window
  3. ㅇ기본급 2,000,000원 * 4명 * 12월 101-04 Page 53 96,000,000 KRW Opens in a new window
  4. ㅇ연차유급휴가수당 76,480원 * 4명 * 10일 101-04 Page 54 3,060,000 KRW Opens in a new window
  5. ㅇ시간외수당 14,340원 * 4명 * 12월 101-04 Page 54 689,000 KRW Opens in a new window
  6. ㅇ관내출장비 100,000원 * 4명 * 12월 101-04 Page 54 4,800,000 KRW Opens in a new window
  7. ㅇ보험부담금 230,000원 * 4명 * 12월 101-04 Page 54 11,040,000 KRW Opens in a new window
  8. ㅇ교육비 및 교육여비 500,000원 * 4명 101-04 Page 54 2,000,000 KRW Opens in a new window
  9. ○디바이스 및 소모품 구입 201-01 Page 54 48,879,000 KRW Opens in a new window
  10. ○사업 운영 홍보물 등 구입 201-01 Page 54 10,000,000 KRW Opens in a new window
  11. ○미션달성 인센티브 물품 구입 201-01 Page 54 13,500,000 KRW Opens in a new window
  12. ○차량 임차료 600,000원 * 2대 * 12월 201-01 Page 54 14,400,000 KRW Opens in a new window
  13. ○차량 유류비 1,000,000원 * 2대 201-02 Page 54 2,000,000 KRW Opens in a new window
  14. ○데이터 요금(태블릿PC) 201-02 Page 55 3,000,000 KRW Opens in a new window
  15. ○의료소모품 구입 15,000,000원 * 1식 307 Page 55 15,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3k3h365fdjer1qzw5e58gkyy9t
Source document status
Available
File type
application/pdf
File size
1,182.729 KiB
Location inside the source
Page 55 Row 5 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:23
Read and interpreted
2026-07-29 18:23
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_454gcm66npwtndtbkvtrhrvk2w
Address of this item
/en/BudgetDetail/Item/bi_454gcm66npwtndtbkvtrhrvk2w

Related records

Institution
강원특별자치도 강릉시
Programme
AI-IoT 어르신 건강관리서비스

Similar budgets

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.

The name or classification needed to find similar budgets is unavailable.

Search related names

AI analysis report

AI analysis reports are not yet available.