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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
광주광역시 동구
Department
건강돌봄과

○인건비 경정 5,560,660원*8월

Programme AI·IoT 기반 어르신 건강관리서비스(성인지예산)

Amounts and period

Budgeted amount
44,486,000 KRW
기정액
43,238,000 KRW
Change
+1,248,000 KRW +2.9%

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 건강돌봄과 2,266,992,000 KRW
  2. Policy 만성질환예방 및 관리 823,346,000 KRW
  3. Programme 방문건강관리 164,960,000 KRW
  4. Project AI·IoT 기반 어르신 건강관리서비스(성인지예산) 119,210,000 KRW
  5. Budget category 인건비 52,198,000 KRW
  6. Statistical item 기간제근로자등보수 52,198,000 KRW
  7. Item ○인건비 경정 5,560,660원*8월 44,486,000 KRW
Category–statistical code
101-04
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

15 items
  1. ○인건비 경정 5,560,660원*8월 101-04 Page 5 Selected item 44,486,000 KRW Opens in a new window
  2. ○사회보험 기관부담금 101-04 Page 6 7,712,000 KRW Opens in a new window
  3. ㅇ국민연금부담금경정 101-04 Page 6 3,176,000 KRW Opens in a new window
  4. ㅇ국민건강보험료경정 101-04 Page 6 2,400,000 KRW Opens in a new window
  5. ㅇ노인장기요양보험료경정 101-04 Page 6 320,000 KRW Opens in a new window
  6. ㅇ고용보험료 경정 146,000원*8개월 101-04 Page 6 1,168,000 KRW Opens in a new window
  7. ㅇ산업재해보상보험료경정 101-04 Page 6 648,000 KRW Opens in a new window
  8. ○피복비 경정 0원 101-04 Page 6 0 KRW Opens in a new window
  9. ○홍보 물품 등 구입경정 201-01 Page 6 2,340,000 KRW Opens in a new window
  10. ○디바이스 구입 201-01 Page 6 32,220,000 KRW Opens in a new window
  11. ㅇ활동량계 경정 56,000원*370개 201-01 Page 6 20,720,000 KRW Opens in a new window
  12. ㅇ체중계 경정 40,000원*150대 201-01 Page 7 6,000,000 KRW Opens in a new window
  13. ○태블릿PC 통신요금 납부경정 201-02 Page 7 2,400,000 KRW Opens in a new window
  14. ○출장 여비 경정 500,000*5명 202-01 Page 7 2,500,000 KRW Opens in a new window
  15. ○미션달성 대상자 상품권 구입경정 301-14 Page 7 6,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_255g52t6eqgaf4tvwjjf7kjfm4
Source document status
Available
File type
application/pdf
File size
224.371 KiB
Location inside the source
Page 5 Row 12 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:48
Read and interpreted
2026-08-09 02:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_662ajrv26wy99ewa2hqvegx1tg
Address of this item
/en/BudgetDetail/Item/bi_662ajrv26wy99ewa2hqvegx1tg

Related records

Institution
광주광역시 동구
Programme
AI·IoT 기반 어르신 건강관리서비스(성인지예산)

Similar budgets

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 “인건비” · classification 101-04

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