- Institution
- 경기도 김포시
- Department
- 북부보건센터
◎AI·IoT 활동량계 및 홍보물제작 등
Programme 북부권 AI·IoT기반 어르신 건강관리사업
Amounts and period
- Budgeted amount
- 52,099,000 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.
-
Department 북부보건센터 840,502,000 KRW6.2%
-
Policy 시민건강증진(보건/보건의료) 723,324,000 KRW7.2%
-
Programme 북부권 건강증진사업 331,572,000 KRW15.7%
-
Project 북부권 AI·IoT기반 어르신 건강관리사업 79,700,000 KRW65.4%
-
Budget category 일반운영비 52,099,000 KRW100.0%
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Statistical item 사무관리비 52,099,000 KRW100.0%
-
Item ◎AI·IoT 활동량계 및 홍보물제작 등 52,099,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
52,099,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ◎AI·IoT 활동량계 및 홍보물제작 등 52,099,000 KRW Opens in a new window
- ◎AI·IoT 사업 운영 인건비 23,601,000 KRW Opens in a new window
- ㅇ기본급 93,840원*1명*165일 15,484,000 KRW Opens in a new window
- ㅇ유급수당 93,840원*1명*50일 4,692,000 KRW Opens in a new window
- ㅇ명절수당 500,000원*1명 500,000 KRW Opens in a new window
- ㅇ4대보험료 20,175,600원*14%*1명 2,825,000 KRW Opens in a new window
- ㅇ결핵검사비 100,000원*1명 100,000 KRW Opens in a new window
- ◎AI·IoT기반 어르신 건강관리사업 검사소모품 구입 4,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 김포시 · FY2026 본예산 · 통합회계 · 2026년 일반 및 기타특별회계 본예산서
Opens in a new window
- Page
- 842 / 1,149
View source document details
- Document ID
doc_7f1b3m0czj23rzm4wptmfyetze- Source document status
- Available
- File type
- application/pdf
- File size
- 10,613.657 KiB
- Location inside the source
- Page 842 Row 4 Line 3 Column level5
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:37
- Read and interpreted
- 2026-07-29 20:37
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4sgtaepx76r6we4ryyk93qa1z3- Address of this item
- /en/BudgetDetail/Item/bi_4sgtaepx76r6we4ryyk93qa1z3
Related records
Similar budgets
5 itemsItems 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 “홍보물제작” · classification 201-01
- ○ 조사 및 결정공시 홍보물제작 10,000,000 KRW +42.9%
- ○ 홍보물제작(리플릿, 주차권 등) 2,000,000 KRW
- ㅇ지방세 및 세외수입 홍보물제작(현수막, 입간판,X배너등) 5,544,000 KRW
- ㅇ계림동 냉림로 작은음악회 행사 홍보물제작 등 경정 1,800,000 KRW −10.0%
- ○'빛나는아이나라' 등 운영 활성화 홍보물제작 등 경정 15,000,000 KRW +50.0%
These items were verified within a limited set of name search results.
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