- Institution
- 경기도 평택시
- Department
- 평택보건소
○AI.IoT 사업 수행인력 보수 O인건비(간호사)
Programme AI·IoT기반 어르신건강관리서비스(국비)
Amounts and period
- Budgeted amount
- 91,900,000 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 평택보건소 26,531,704,000 KRW0.3%
-
Policy 건강수명 연장과 건강형평성 제고 12,600,017,000 KRW0.7%
-
Programme 지역 만성질환 관리사업 강화 1,425,830,000 KRW6.4%
-
Project AI·IoT기반 어르신건강관리서비스(국비) 298,852,000 KRW30.8%
-
Budget category 인건비 91,900,000 KRW100.0%
-
Statistical item 기간제근로자등보수 91,900,000 KRW100.0%
-
Item ○AI.IoT 사업 수행인력 보수 O인건비(간호사) 91,900,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○AI.IoT 사업 수행인력 보수 O인건비(간호사) 35,357,000원 O주휴수당(간호사) 7,112,000원 O연차수당(간호사) 1,626,000원 O인건비(행정요원) 31,404,000원 O주휴수당(행정요원) 6,317,000원 O연차수당(행정요원) 1,444,000원 O4대보험 기관부담금 및 산재보험료 8,640,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ○AI.IoT 사업 수행인력 보수 O인건비(간호사) 91,900,000 KRW Opens in a new window
- ○사업인력 교육비 및 사업운영비 22,038,000 KRW Opens in a new window
- ○차량임차비(6대, 12개월) 32,400,000 KRW Opens in a new window
- ○디바이스 장비 및 단말기 구입비 90,450,000 KRW Opens in a new window
- ○AI스피커 음원 및 서비스 이용 요금 80,000,000 KRW Opens in a new window
- ○태블릿PC 및 핸드폰 통신비 28,320,000 KRW Opens in a new window
- ○AI스피커 통신요금 30,744,000 KRW Opens in a new window
- ○미션 성공자 인센티브 3,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 평택시 · FY2025 본예산 · 통합회계 · FY2025 예산서(경기 평택시)
Opens in a new window
- Page
- 605 / 1,104
- Document ID
doc_603awbpx8n8e9937m3stxj2fq8- Source document status
- Available
- File type
- application/pdf
- File size
- 11,851.525 KiB
- Location inside the source
- Page 605 Row 9 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:33
- Read and interpreted
- 2026-07-29 20:33
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4gyv5vpwvz1m48jechxwp22a2s- Address of this item
- /en/BudgetDetail/Item/bi_4gyv5vpwvz1m48jechxwp22a2s
Related records
Similar budgets
5 itemsKeyword “수행인력” · classification 101-04
- ○AI·IoT 사업 수행인력 인건비 O인건비(간호사) 114,301,000 KRW
- ○AI.IoT사업 수행인력 인건비 O간호사 68,038,000 KRW
- ○재활사업 수행인력 인건비 37,230,000 KRW
- ○수행인력 교육비 경정 5,000,000원 1,283,400,000 KRW
- ○노인맞춤돌봄서비스 수행인력 인부임 437,796,000 KRW +3.9%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.