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  • Fiscal year FY2022
  • 2회 추경
  • 일반회계
Institution
광주광역시 서구
Department
건강생활지원센터

○미션달성인센티브

Programme AI·IoT기반어르신건강관리서비스

Amounts and period

Budgeted amount
12,000,000 KRW
기정액
18,000,000 KRW
Change
−6,000,000 KRW −33.3%

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 건강생활지원센터 5,602,976,000 KRW
  2. Policy 의료취약계층의건강증진및보건의료서비스향상 4,537,123,000 KRW
  3. Programme 방문보건 406,978,000 KRW
  4. Project AI·IoT기반어르신건강관리서비스 35,400,000 KRW
  5. Budget category 일반보전금 12,000,000 KRW
  6. Item ○미션달성인센티브 12,000,000 KRW
Category–statistical code
301
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

25 items
  1. ○미션달성인센티브 301 Page 12 Selected item 12,000,000 KRW Opens in a new window
  2. ○기본급 101-04 Page 9 0 KRW Opens in a new window
  3. ○교통보조비 101-04 Page 10 0 KRW Opens in a new window
  4. ○각종부담금 101-04 Page 10 0 KRW Opens in a new window
  5. ㅇ국민연금 101-04 Page 10 0 KRW Opens in a new window
  6. ㅇ건강보험 101-04 Page 10 0 KRW Opens in a new window
  7. ㅇ장기요양보험 101-04 Page 10 0 KRW Opens in a new window
  8. ㅇ고용보험 101-04 Page 10 0 KRW Opens in a new window
  9. ㅇ산재보험 101-04 Page 10 0 KRW Opens in a new window
  10. ○어르신건강관리서비스사업사무용품 201-01 Page 10 1,500,000 KRW Opens in a new window
  11. ○어르신건강관리서비스사업지지물품 201-01 Page 10 876,000 KRW Opens in a new window
  12. ○꾸러미상자 800*600명*1회 201-01 Page 10 480,000 KRW Opens in a new window
  13. ○홍보리플렛 0 201-01 Page 10 0 KRW Opens in a new window
  14. ○대상자사용매뉴얼 1,500*600명*1종 201-01 Page 10 900,000 KRW Opens in a new window
  15. ○피복비 50,000*4명*2회 201-01 Page 11 400,000 KRW Opens in a new window
  16. ○어르신건강관리서비스사업차량임차 201-01 Page 11 0 KRW Opens in a new window
  17. ○태블릿PC통신료 400,000*6월 201-02 Page 11 2,400,000 KRW Opens in a new window
  18. ○AI생활스피커통신료 400,000*12월 201-02 Page 11 4,800,000 KRW Opens in a new window
  19. ○꾸러미우편료 1,295*800명*4회 201-02 Page 11 4,144,000 KRW Opens in a new window
  20. ○어르신건강관리서비스사업홍보물 201-03 Page 11 1,600,000 KRW Opens in a new window
  21. ○어르신건강관리서비스사업용물품 201-03 Page 11 400,000 KRW Opens in a new window
  22. ○어르신건강관리서비스사업기초조사 202-01 Page 11 0 KRW Opens in a new window
  23. ○사업관련실무교육 202-01 Page 11 0 KRW Opens in a new window
  24. ○사업관련실무교육(기간제근로자) 202-01 Page 11 0 KRW Opens in a new window
  25. ○어르신건강관리서비스의약품(영양제등) 307 Page 12 5,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4917km75rkpgn43ny1r8se3v3k
Source document status
Available
File type
application/pdf
File size
359.047 KiB
Location inside the source
Page 12 Row 5 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-28 22:00
Read and interpreted
2026-07-28 22:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7ct57px1c8j3mtg99adw5tjh8f
Address of this item
/en/BudgetDetail/Item/bi_7ct57px1c8j3mtg99adw5tjh8f

Related records

Institution
광주광역시 서구
Programme
AI·IoT기반어르신건강관리서비스

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