onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
전라남도 담양군
Department
보건소

○미션달성용 물품구입 60,000원*150명

Programme AI-IoT 기반 어르신 건강관리 사업

Amounts and period

Budgeted amount
9,000,000 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 보건소 9,233,844,000 KRW
  2. Policy 수준높은 주민건강정책 추진 3,475,235,000 KRW
  3. Programme 방문보건사업 970,160,000 KRW
  4. Project AI-IoT 기반 어르신 건강관리 사업 101,034,000 KRW
  5. Budget category 일반운영비 60,484,000 KRW
  6. Statistical item 사무관리비 56,500,000 KRW
  7. Item ○미션달성용 물품구입 60,000원*150명 9,000,000 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

10 items
  1. ○미션달성용 물품구입 60,000원*150명 201-01 Page 48 Selected item 9,000,000 KRW Opens in a new window
  2. ○전담인력 인건비 101-04 Page 47 31,850,000 KRW Opens in a new window
  3. ○4대보험 3,300,000원 101-04 Page 47 3,300,000 KRW Opens in a new window
  4. ○차량 임차료 700,000원*1대*12개월 201-01 Page 47 8,400,000 KRW Opens in a new window
  5. ○AI 스피커 임차료 201-01 Page 47 38,400,000 KRW Opens in a new window
  6. ○운영물품 구입 700,000원 201-01 Page 48 700,000 KRW Opens in a new window
  7. ○테블릿 컴퓨터 통신료 201-02 Page 48 2,184,000 KRW Opens in a new window
  8. ○차량유류비 150,000원*12개월 201-02 Page 48 1,800,000 KRW Opens in a new window
  9. ○사업추진 여비 20,000원*2명*30회 202-01 Page 48 1,200,000 KRW Opens in a new window
  10. ○태블릿 컴퓨터 구입 1,050,000원*4대 405-01 Page 48 4,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_40fh4ncehm793w8bxxn6ypm8t0
Source document status
Available
File type
application/pdf
File size
651.713 KiB
Location inside the source
Page 48 Row 2 Line 1 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-28 22:02
Read and interpreted
2026-07-28 22:02
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_63ym7w74kgy5ajmkny9eaaw20j

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 “미션달성용” · classification 201-01

Search related names

AI analysis report

AI analysis reports are not yet available.