- Institution
- 인천광역시 강화군
- Department
- 보건소
○AI돌봄로봇(효돌) 사용료(통신료 및 유지보수) 등
Programme 국가치매안심센터(보조)
Amounts and period
- Budgeted amount
- 5,832,000 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 보건소 16,177,308,000 KRW0.0%
-
Policy 치매정신건강관리 4,553,994,000 KRW0.1%
-
Programme 치매관리사업 900,627,000 KRW0.6%
-
Project 국가치매안심센터(보조) 370,763,000 KRW1.6%
-
Budget category 일반운영비 69,058,000 KRW8.4%
-
Statistical item 사무관리비 41,652,000 KRW14.0%
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Item ○AI돌봄로봇(효돌) 사용료(통신료 및 유지보수) 등 5,832,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○AI돌봄로봇(효돌) 사용료(통신료 및 유지보 수) 등 13,500원*36대*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
22 items- ○AI돌봄로봇(효돌) 사용료(통신료 및 유지보수) 등 5,832,000 KRW Opens in a new window
- ○기간제근로자 인건비(송영차량 운전원) o기본급 129,011,000 KRW Opens in a new window
- ○기간제근로자 인건비(사회복지사, 간호사, 임상심리사 또는 작업치료사) o기본급 3,220,000 KRW Opens in a new window
- ○협력의사 수당 800,000원*12월 9,600,000 KRW Opens in a new window
- ○치매지역사회협의체 위원 수당 500,000 KRW Opens in a new window
- ○치매예방관리사업 홍보물 구입(파스 외) 10,000,000 KRW Opens in a new window
- ○치매관리(예방)사업 안내·홍보 유인물 제작 6,800,000 KRW Opens in a new window
- ○사무용품 및 소모품 등(A4 용지 외) 8,920,000 KRW Opens in a new window
- ○치매안심(인지건강)센터 물품 수리비 등 3,450,000 KRW Opens in a new window
- ○위치추적기 사용료 4,356,000 KRW Opens in a new window
- ○치매극복의 날, 치매인식개선 행사 등 4,000,000 KRW Opens in a new window
- ○쉼터 프로그램 운영비(인지자극 및 현실인 12,000,000 KRW Opens in a new window
- ○치매예방교실, 인지강화교실, 치매가족 프로그램 운영비 3,600,000 KRW Opens in a new window
- ○치매진단검사비 150,000원*40명 6,000,000 KRW Opens in a new window
- ○치매감별검사비 80,000원*100명 8,000,000 KRW Opens in a new window
- ○치매예방교실, 인지강화교실, 치매가족 프로그램 강사료 12,000,000 KRW Opens in a new window
- ○쉼터 프로그램 강사료(남부, 북부) 9,600,000 KRW Opens in a new window
- ○쉼터 이용 재료비(남부, 북부) 36,000,000 KRW Opens in a new window
- ○치매안심마을 운영위원 활동비 1,680,000 KRW Opens in a new window
- ○응급약품 및 소모품 구입 300,000 KRW Opens in a new window
- ○취사용 재료구입(취사용연료 외) 등 180,000 KRW Opens in a new window
- ○선풍기(치매안심2 ,남부2, 북부2) 구입 1,080,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 강화군 · FY2025 본예산 · 일반회계 · 7._세출예산사업명세서(일반회계)
Opens in a new window
- Page
- 534 / 723
View source document details
- Document ID
doc_6ahcq1z6j4db86e076914dqxxh- Source document status
- Available
- File type
- application/pdf
- File size
- 6,940.848 KiB
- Location inside the source
- Page 534 Row 4 Line 5 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 19:01
- Read and interpreted
- 2026-07-29 19:01
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_13eyhz5p3prkenjypfr7bemy5k- Address of this item
- /en/BudgetDetail/Item/bi_13eyhz5p3prkenjypfr7bemy5k
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 “AI돌봄로봇” · classification 201-01
- ○AI돌봄로봇(효돌) 사용료(통신료 및 유지보수) 등 5,832,000 KRW
- ○AI돌봄로봇(효돌) 사용료 등 5,148,000 KRW
- ○AI돌봄로봇(효돌) 사용료 등경정 5,148,000 KRW
- ○AI돌봄로봇(효돌) 임차료 등 6,720,000 KRW
- ○AI돌봄로봇 구매료 등 4,200,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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