- Institution
- 경기도 화성시
- Department
- 동탄보건행정과
○통신요금(태블릿PC, 화면형스피커 등)
Programme AI IOT기반 어르신 건강관리
Amounts and period
- Budgeted amount
- 12,120,000 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 동탄보건행정과 3,360,543,000 KRW0.4%
-
Policy 시민행복 건강도시 구현 1,695,456,000 KRW0.7%
-
Programme 건강 취약군 관리 561,731,000 KRW2.2%
-
Project AI IOT기반 어르신 건강관리 107,428,000 KRW11.3%
-
Budget category 일반운영비 48,440,000 KRW25.0%
-
Statistical item 공공운영비 12,120,000 KRW100.0%
-
Item ○통신요금(태블릿PC, 화면형스피커 등) 12,120,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
1,010,000원*12 월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
10 items- ○통신요금(태블릿PC, 화면형스피커 등) 12,120,000 KRW Opens in a new window
- ○AI IOT어르신건강관리사업 업무 보조인력 43,740,000 KRW Opens in a new window
- ㅇ기본급,주휴수당,연차수당 39,140,000 KRW Opens in a new window
- ㅇ4대보험료 4,600,000원 4,600,000 KRW Opens in a new window
- ○일반용 디바이스 구입(체중계) 15,000,000 KRW Opens in a new window
- ○일반용 디바이스 구입(활동량계) 18,200,000 KRW Opens in a new window
- ○홍보물품 구입 3,000원*400개 1,200,000 KRW Opens in a new window
- ○어르신 맞춤형 건강프로그램 교육 강사비 1,920,000 KRW Opens in a new window
- ○미션 성공자 인센티브 제공 10,080,000 KRW Opens in a new window
- ○의료용 디바이스(혈압계, 혈당계) 및 소모품 구입 5,168,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2025 본예산 · 통합회계 · U_IL241220161644021
Opens in a new window
- Page
- 1,023 / 1,397
View source document details
- Document ID
doc_3dec9f4zs399a9vt80ca3p3sz2- Source document status
- Available
- File type
- application/pdf
- File size
- 9,309.454 KiB
- Location inside the source
- Page 1,023 Row 5 Line 8 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:34
- Read and interpreted
- 2026-07-29 20:34
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6dc0wem9zwy8h8kdh735xcegp9- Address of this item
- /en/BudgetDetail/Item/bi_6dc0wem9zwy8h8kdh735xcegp9
Related records
Similar budgets
2 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 “화면형스피커” · classification 201-02
AI analysis report
AI analysis reports are not yet available.