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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
경기도 화성시
Department
보건행정과

○대상자용 디바이스비

Programme AI IOT기반 어르신 건강관리서비스 시범사업

Amounts and period

Budgeted amount
253,500,000 KRW
기정액
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 보건행정과 17,268,105,000 KRW
  2. Policy 시민행복 건강도시 구현 16,547,556,000 KRW
  3. Programme 건강 취약군 관리 1,617,009,000 KRW
  4. Project AI IOT기반 어르신 건강관리서비스 시범사업 429,471,000 KRW
  5. Budget category 일반운영비 274,000,000 KRW
  6. Statistical item 사무관리비 274,000,000 KRW
  7. Item ○대상자용 디바이스비 253,500,000 KRW
Category–statistical code
201-01
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

25 items
  1. ○대상자용 디바이스비 201-01 Page 413 Selected item 253,500,000 KRW Opens in a new window
  2. ○인건비 101-04 Page 412 68,605,000 KRW Opens in a new window
  3. ㅇ행정지원인력 1,995,000원*3명*4월 101-04 Page 412 23,940,000 KRW Opens in a new window
  4. ㅇ간호사 2,791,530원*4명*4월 101-04 Page 412 44,665,000 KRW Opens in a new window
  5. ○연차수당 101-04 Page 412 636,000 KRW Opens in a new window
  6. ㅇ행정지원인력 73,890원*3명*1일 101-04 Page 413 222,000 KRW Opens in a new window
  7. ㅇ간호사 103,390원*4명*1일 101-04 Page 413 414,000 KRW Opens in a new window
  8. ○4대보험 101-04 Page 413 7,860,000 KRW Opens in a new window
  9. ㅇ행정지원인력 24,162,030원*11.35% 101-04 Page 413 2,743,000 KRW Opens in a new window
  10. ㅇ간호사 45,078,040원*11.35% 101-04 Page 413 5,117,000 KRW Opens in a new window
  11. ○출장비 20,000원*7명*10회*4월 101-04 Page 413 5,600,000 KRW Opens in a new window
  12. ○차량임차비 750,000원*2월*4대 201-01 Page 413 6,000,000 KRW Opens in a new window
  13. ㅇ손목시계형 활동량계 40,000원*600대 201-01 Page 413 24,000,000 KRW Opens in a new window
  14. ㅇ블루투스 체중계 45,000원*600대 201-01 Page 413 27,000,000 KRW Opens in a new window
  15. ㅇ블루투스 혈압계 45,000원*600대 201-01 Page 413 27,000,000 KRW Opens in a new window
  16. ㅇ블루투스 혈당계 60,000원*300대 201-01 Page 413 18,000,000 KRW Opens in a new window
  17. ㅇAI 생활스피커 175,000원*300대*3월 201-01 Page 413 157,500,000 KRW Opens in a new window
  18. ○홍보물 구입 및 제작(리플렛 등) 201-01 Page 413 12,000,000 KRW Opens in a new window
  19. ○전문인력 교육비 100,000원*25명 201-01 Page 413 2,500,000 KRW Opens in a new window
  20. ○방문인력 활용 디바이스 구입 405-01 Page 414 72,770,000 KRW Opens in a new window
  21. ㅇ업무용 패드 1,500,000원*32명 405-01 Page 414 48,000,000 KRW Opens in a new window
  22. ㅇ악력계 400,000원*32명 405-01 Page 414 12,800,000 KRW Opens in a new window
  23. ㅇ사무용 PC 1,240,000원*7대 405-01 Page 414 8,680,000 KRW Opens in a new window
  24. ㅇ사무용 의자 270,000원*7개 405-01 Page 414 1,890,000 KRW Opens in a new window
  25. ㅇ책상 편수 등 200,000원*7개 405-01 Page 414 1,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7r4h1hw84tcrmmq441nkdvtfp9
Source document status
Available
File type
application/pdf
File size
5,354.499 KiB
Location inside the source
Page 413 Row 5 Line 2 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 20:13
Read and interpreted
2026-07-29 20:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4p3j439gy8sgemgcdcravanpjx
Address of this item
/en/BudgetDetail/Item/bi_4p3j439gy8sgemgcdcravanpjx

Related records

Institution
경기도 화성시
Programme
AI IOT기반 어르신 건강관리서비스 시범사업

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 “디바이스비” · classification 201-01

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