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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 평택시
Department
평택보건소

○AI·IoT 사업 수행인력 인건비 Ｏ인건비(간호사)

Programme AI·IoT기반 어르신건강관리서비스(국비)

Amounts and period

Budgeted amount
114,301,000 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 평택보건소 29,410,700,000 KRW
  2. Policy 건강수명 연장과 건강형평성 제고 13,501,285,000 KRW
  3. Programme 지역 만성질환 관리사업 강화 2,068,704,000 KRW
  4. Project AI·IoT기반 어르신건강관리서비스(국비) 268,966,000 KRW
  5. Budget category 인건비 114,301,000 KRW
  6. Statistical item 기간제근로자등보수 114,301,000 KRW
  7. Item ○AI·IoT 사업 수행인력 인건비 Ｏ인건비(간호사) 114,301,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○AI·IoT 사업 수행인력 인건비 Ｏ인건비(간호사) 36,387,000원 Ｏ주휴수당(간호사) 6,901,000원 Ｏ연차수당(간호사) 627,000원 Ｏ인건비(행정요원) 48,483,000원 Ｏ주휴수당(행정요원) 9,195,000원 Ｏ연차수당(행정요원) 836,000원 Ｏ4대보험 기관부담금 및 산재보험료 11,872,000원

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

Detailed budget items

8 items
  1. ○AI·IoT 사업 수행인력 인건비 Ｏ인건비(간호사) 101-04 Page 624 Selected item 114,301,000 KRW Opens in a new window
  2. ○AI IoT사업 운영비 24,487,000원 201-01 Page 625 24,487,000 KRW Opens in a new window
  3. ○차량임차비 400,000원*6대*12월 201-01 Page 625 28,800,000 KRW Opens in a new window
  4. ○디바이스 장비구입 51,650,000원 201-01 Page 625 51,650,000 KRW Opens in a new window
  5. ○AI 스피커 음원 및 서비스 이용료 Ｏ음원이용료 201-01 Page 625 21,504,000 KRW Opens in a new window
  6. ○태블릿 PC 등 통신비 201-02 Page 625 12,096,000 KRW Opens in a new window
  7. ○AI스피커 통신비 9,300원*140대*12월 201-02 Page 625 25,224,000 KRW Opens in a new window
  8. ○의료소모품 구입(혈당측정검사지 등) 307-01 Page 625 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1crpswseggwfnzg40v99h6fraj
Source document status
Available
File type
application/pdf
File size
12,095.01 KiB
Location inside the source
Page 624 Row 7 Line 2 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
2026-09-02 03:23
Item ID
bi_4ej9ph4gyagc98ktyrky726rgn
Address of this item
/en/BudgetDetail/Item/bi_4ej9ph4gyagc98ktyrky726rgn

Related records

Institution
경기도 평택시
Programme
AI·IoT기반 어르신건강관리서비스(국비)

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 “수행인력” · classification 101-04

These items were verified within a limited set of name search results.

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