- Institution
- 경기도 김포시
- Department
- 북부보건센터
◎AI·IoT 활동량계 및 홍보물제작 등
Programme 북부권 AI·IoT기반 어르신 건강관리사업
Amounts and period
- Budgeted amount
- 50,358,000 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 북부보건센터 711,471,000 KRW7.1%
-
Policy 시민건강증진 615,364,000 KRW8.2%
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Programme 북부권 건강증진사업 217,360,000 KRW23.2%
-
Project 북부권 AI·IoT기반 어르신 건강관리사업 77,382,000 KRW65.1%
-
Budget category 일반운영비 50,358,000 KRW100.0%
-
Statistical item 사무관리비 50,358,000 KRW100.0%
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Item ◎AI·IoT 활동량계 및 홍보물제작 등 50,358,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
50,358,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ◎AI·IoT 활동량계 및 홍보물제작 등 50,358,000 KRW Opens in a new window
- ◎AI·IoT 사업 운영 인건비 23,024,000 KRW Opens in a new window
- ㅇ기본급 91,200원*1명*165일 15,048,000 KRW Opens in a new window
- ㅇ유급수당 91,200원*1명*50일 4,560,000 KRW Opens in a new window
- ㅇ명절수당 500,000원*1명 500,000 KRW Opens in a new window
- ㅇ4대보험료 20,108,000원*14%*1명 2,816,000 KRW Opens in a new window
- ㅇ결핵검사비 100,000원*1명 100,000 KRW Opens in a new window
- ◎AI·IoT기반 어르신 건강관리사업 검사 소모품 구입 4,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 김포시 · FY2025 본예산 · 통합회계 · FY2025 예산서(경기 김포시)
Opens in a new window
- Page
- 626 / 853
View source document details
- Document ID
doc_36ph2ex5jy6emx0jy16b3hy5yg- Source document status
- Available
- File type
- application/pdf
- File size
- 17,623.222 KiB
- Location inside the source
- Page 626 Row 4 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:31
- Read and interpreted
- 2026-07-29 20:31
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7t78jdv6d2khdsc9pnt2hbdtfg- Address of this item
- /en/BudgetDetail/Item/bi_7t78jdv6d2khdsc9pnt2hbdtfg
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 “홍보물제작” · classification 201-01
- ○ 조사 및 결정공시 홍보물제작 10,000,000 KRW +42.9%
- ○ 홍보물제작(리플릿, 주차권 등) 2,000,000 KRW
- ㅇ지방세 및 세외수입 홍보물제작(현수막, 입간판,X배너등) 5,544,000 KRW
- ㅇ계림동 냉림로 작은음악회 행사 홍보물제작 등 경정 1,800,000 KRW −10.0%
- ○'빛나는아이나라' 등 운영 활성화 홍보물제작 등 경정 15,000,000 KRW +50.0%
These items were verified within a limited set of name search results.
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