- Institution
- 경기도 화성시
- Department
- 동부보건행정과
ㅇ대상자용 화면형 스피커 통신료
Programme AI IOT기반 어르신 건강관리
Amounts and period
- Budgeted amount
- 1,188,000 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 동부보건행정과 1,827,383,000 KRW0.1%
-
Policy 시민행복 건강도시 구현 1,391,759,000 KRW0.1%
-
Programme 건강 취약군 관리 202,672,000 KRW0.6%
-
Project AI IOT기반 어르신 건강관리 55,332,000 KRW2.1%
-
Budget category 일반운영비 7,680,000 KRW15.5%
-
Statistical item 공공운영비 4,680,000 KRW25.4%
-
Item ㅇ대상자용 화면형 스피커 통신료 1,188,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
19,800원*5대*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items- ㅇ대상자용 화면형 스피커 통신료 1,188,000 KRW Opens in a new window
- ○AI·IoT어르신건강관리사업 업무보조인력 22,492,000 KRW Opens in a new window
- ㅇ기본급, 주휴수당, 연차수당 20,127,000 KRW Opens in a new window
- ㅇ4대보험료 20,127,000원*11.75% 2,365,000 KRW Opens in a new window
- ○사업 홍보물품 구입 3,000,000 KRW Opens in a new window
- ○전담인력 및 대상자 통신료 4,680,000 KRW Opens in a new window
- ㅇ전담인력 공용폰 통신료 1,620,000 KRW Opens in a new window
- ㅇ전담인력 태블릿 통신료 1,872,000 KRW Opens in a new window
- ○AI IoT 건강경로당 참가자 간식비 1,200,000 KRW Opens in a new window
- ○미션 성공자 인센티브 지급 6,000,000 KRW Opens in a new window
- ○디바이스 구입(활동량계 등) 17,960,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021
Opens in a new window
- Page
- 1,187 / 1,519
View source document details
- Document ID
doc_5ga1emma31s5cbb8bg25a5ftjv- Source document status
- Available
- File type
- application/pdf
- File size
- 8,663.985 KiB
- Location inside the source
- Page 1,187 Row 2 Line 1 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6he77kbp4pgjpk6f13p0z5p6jg- Address of this item
- /en/BudgetDetail/Item/bi_6he77kbp4pgjpk6f13p0z5p6jg
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 “ㅇ대상자용” · classification 201-02
AI analysis report
AI analysis reports are not yet available.