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  • Fiscal year FY2020
  • 3회 추경
  • 일반회계
Institution
광주광역시 서구
Department
상무금호건강생활지원센터

○미션달성인센티브모바일상품권구입(성립전)

Programme ICT활용어르신건강관리사업

Amounts and period

Budgeted amount
3,000,000 KRW
기정액
0 KRW
Change
+3,000,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 상무금호건강생활지원센터 1,776,118,000 KRW
  2. Policy 의료취약계층의건강증진및보건의료서비스향상 835,225,000 KRW
  3. Programme 방문보건 721,606,000 KRW
  4. Project ICT활용어르신건강관리사업 316,850,000 KRW
  5. Budget category 일반보전금 3,000,000 KRW
  6. Item ○미션달성인센티브모바일상품권구입(성립전) 3,000,000 KRW
Category–statistical code
301
Group
Not provided in source

Original description

5,000*300명*2월

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

Detailed budget items

37 items
  1. ○미션달성인센티브모바일상품권구입(성립전) 301 Page 5 Selected item 3,000,000 KRW Opens in a new window
  2. ○기본급(성립전) 1,900,000*6명*3월 101-04 Page 2 34,200,000 KRW Opens in a new window
  3. ○교통보조비(성립전) 160,000*6명*3월 101-04 Page 2 2,880,000 KRW Opens in a new window
  4. ○피복비(성립전) 50,000*6명*1회 101-04 Page 3 300,000 KRW Opens in a new window
  5. ○교육비(성립전) 240,000*6명 101-04 Page 3 1,440,000 KRW Opens in a new window
  6. ○각종부담금(성립전) 101-04 Page 3 3,704,000 KRW Opens in a new window
  7. ㅇ건강보험 101-04 Page 3 1,141,000 KRW Opens in a new window
  8. ㅇ노인장기요양보험 101-04 Page 3 117,000 KRW Opens in a new window
  9. ㅇ국민연금 101-04 Page 3 1,539,000 KRW Opens in a new window
  10. ㅇ고용보험 101-04 Page 3 565,000 KRW Opens in a new window
  11. ㅇ산재보험 101-04 Page 3 342,000 KRW Opens in a new window
  12. ○어르신건강관리서비스사업홍보물구입(성립전) 201-01 Page 3 14,400,000 KRW Opens in a new window
  13. ○어르신건강관리서비스사업홍보전단제작(성립전) 201-01 Page 3 3,000,000 KRW Opens in a new window
  14. ○어르신건강관리서비스사업용물품구입(성립전) 201-01 Page 3 10,000,000 KRW Opens in a new window
  15. ○방문보건팀사무용품구입(성립전) 201-01 Page 4 3,050,000 KRW Opens in a new window
  16. ○대상자제공용디바이스구입(성립전) 201-01 Page 4 149,100,000 KRW Opens in a new window
  17. ㅇ손목시계형활동량계구입 40,000*600대 201-01 Page 4 24,000,000 KRW Opens in a new window
  18. ㅇ블루투스체중계구입 60,000*600대 201-01 Page 4 36,000,000 KRW Opens in a new window
  19. ㅇ블루투스혈압계구입 77,000*300대 201-01 Page 4 23,100,000 KRW Opens in a new window
  20. ㅇ블루투스혈당계구입 60,000*300대 201-01 Page 4 18,000,000 KRW Opens in a new window
  21. ㅇAI생활스피커구입 160,000*300대 201-01 Page 4 48,000,000 KRW Opens in a new window
  22. ○디바이스사용설명자료제작(성립전) 201-01 Page 4 5,000,000 KRW Opens in a new window
  23. ○특근급식비(성립전) 8,000*3명*20일 201-01 Page 4 480,000 KRW Opens in a new window
  24. ○어르신건강관리서비스사업차량임차료(성립전) 201-01 Page 4 12,000,000 KRW Opens in a new window
  25. ○전문인력용업무용패드통신요금(성립전) 201-02 Page 4 760,000 KRW Opens in a new window
  26. ○홍보용전단우편발송요금(성립전) 201-02 Page 4 1,000,000 KRW Opens in a new window
  27. ○AI생활스피커통신요금(성립전) 201-02 Page 5 3,500,000 KRW Opens in a new window
  28. ○어르신건강관리서비스사업차량유류대(성립전) 201-02 Page 5 785,000 KRW Opens in a new window
  29. ○블루투스혈당계용혈당검사지구입(성립전) 307 Page 5 12,000,000 KRW Opens in a new window
  30. ○전문인력및대상자용방역마스크구입(성립전) 307 Page 5 6,500,000 KRW Opens in a new window
  31. ○전문인력용손소독제등위생용품구입(성립전) 307 Page 5 3,900,000 KRW Opens in a new window
  32. ○비접촉식체온계구입(성립전) 150,000*19개 307 Page 5 2,850,000 KRW Opens in a new window
  33. ○책상및의자구입(성립전) 500,000*6대 405-01 Page 5 3,000,000 KRW Opens in a new window
  34. ○사무용PC구입(성립전) 1,200,000*6대 405-01 Page 6 7,200,000 KRW Opens in a new window
  35. ○업무용패드구입(성립전) 1,200,000*19대 405-01 Page 6 22,800,000 KRW Opens in a new window
  36. ○악력계구입(성립전) 500,000*19대 405-01 Page 6 9,500,000 KRW Opens in a new window
  37. ○컬러프린터기구입(성립전) 501,000*1대 405-01 Page 6 501,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1be3v01q2xkpxxtq8wztf3k1bd
Source document status
Available
File type
application/pdf
File size
156.793 KiB
Location inside the source
Page 5 Row 5 Line 1 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-28 21:57
Read and interpreted
2026-07-28 21:57
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4d25xj82xq4wef9f8tb8pms2ce
Address of this item
/en/BudgetDetail/Item/bi_4d25xj82xq4wef9f8tb8pms2ce

Related records

Institution
광주광역시 서구
Programme
ICT활용어르신건강관리사업

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