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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
서부보건정책과

ㅇ전담인력용 통신 사용료

Programme AI IOT기반 어르신 건강관리(효행구)

Amounts and period

Budgeted amount
2,376,000 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 서부보건정책과 22,454,398,000 KRW
  2. Policy 시민행복 건강도시 구현(효행구 건강증진과) 196,824,000 KRW
  3. Programme 건강 취약군 관리(효행구 건강증진과) 118,024,000 KRW
  4. Project AI IOT기반 어르신 건강관리(효행구) 61,328,000 KRW
  5. Budget category 일반운영비 5,376,000 KRW
  6. Statistical item 공공운영비 2,376,000 KRW
  7. Item ㅇ전담인력용 통신 사용료 2,376,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

198,000원*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

11 items
  1. ㅇ전담인력용 통신 사용료 201-02 Page 1,090 Selected item 2,376,000 KRW Opens in a new window
  2. ○업무보조인력 101-04 Page 1,090 22,492,000 KRW Opens in a new window
  3. ㅇ기본급, 주휴수당, 연차수당 101-04 Page 1,090 20,127,000 KRW Opens in a new window
  4. ㅇ4대보험료 20,127,000원*11.75% 101-04 Page 1,090 2,365,000 KRW Opens in a new window
  5. ○사업운영비 3,000,000원 201-01 Page 1,090 3,000,000 KRW Opens in a new window
  6. ○통신요금 201-02 Page 1,090 2,376,000 KRW Opens in a new window
  7. ○공무직 국내여비 202-01 Page 1,090 7,410,000 KRW Opens in a new window
  8. ㅇ국내여비(관내출장) 202-01 Page 1,090 7,200,000 KRW Opens in a new window
  9. ㅇ국내여비(관외출장) 202-01 Page 1,091 210,000 KRW Opens in a new window
  10. ○미션인센티브 5,000원*200명*5월 301-14 Page 1,091 5,000,000 KRW Opens in a new window
  11. ○디바이스 구입 21,050,000원 307-01 Page 1,091 21,050,000 KRW Opens in a new window

Data source

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 1,090 Row 9 Line 5 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_6x8gk50kj09bc88zp39mxhgf2d
Address of this item
/en/BudgetDetail/Item/bi_6x8gk50kj09bc88zp39mxhgf2d

Related records

Institution
경기도 화성시
Programme
AI IOT기반 어르신 건강관리(효행구)

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 “ㅇ전담인력용” · classification 201-02

Search related names

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