- Institution
- 인천광역시 강화군
- Department
- 보건소
○AI돌봄로봇(효돌) 사용료 등경정
Programme 국가치매안심센터(보조)
Amounts and period
- Budgeted amount
- 5,148,000 KRW
- 기정액
- 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 15,191,417,000 KRW0.0%
-
Policy 질병관리 기능 강화 7,942,052,000 KRW0.1%
-
Programme 정신건강사업 4,344,694,000 KRW0.1%
-
Project 국가치매안심센터(보조) 673,763,000 KRW0.8%
-
Budget category 일반운영비 226,753,000 KRW2.3%
-
Statistical item 사무관리비 106,128,000 KRW4.9%
-
Item ○AI돌봄로봇(효돌) 사용료 등경정 5,148,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○AI돌봄로봇(효돌) 사용료 등 경정 5,148,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
39 items- ○AI돌봄로봇(효돌) 사용료 등경정 5,148,000 KRW Opens in a new window
- ○기간제근로자 인건비(송영차량 운전원) o기본급 경정 128,564,000 KRW Opens in a new window
- ○기간제근로자 인건비(사회복지사, 간호사, 97,866,000 KRW Opens in a new window
- ○협력의사 수당 경정 9,600,000원 9,600,000 KRW Opens in a new window
- ○협의체 및 사례관리위원 수당경정 2,000,000 KRW Opens in a new window
- ○배회인식표 제작 경정 1,600,000원 1,600,000 KRW Opens in a new window
- ○정수기 임차료(안심2, 북부1, 남부2) 경정 2,730,000 KRW Opens in a new window
- ○비데 임차료 경정 2,880,000원 2,880,000 KRW Opens in a new window
- ○공기청정기 임차료(북부1, 남부2) 경정 720,000 KRW Opens in a new window
- ○송영차량 임차료(스타리아2) 경정 22,800,000 KRW Opens in a new window
- ○국가치매사업차량 임차료(안심1, 북부1, 남부1) 경정 25,320,000 KRW Opens in a new window
- ○AI돌봄로봇 구매료 등경정 4,200,000 KRW Opens in a new window
- ○치매예방관리사업 홍보물 구입(파스 외) 경정 13,617,000 KRW Opens in a new window
- ○치매안심마을 운영(현판제작, 현수막, 배너, 홍보용품 등) 경정 12,480,000 KRW Opens in a new window
- ○사무용품 및 소모품 등(A4 용지 외) 경정 3,033,000 KRW Opens in a new window
- ○공공요금 및 제세 48,600,000 KRW Opens in a new window
- ○차량선박비(유지비 등) 경정 41,400,000 KRW Opens in a new window
- ○위치추적기 사용료 경정 2,160,000원 1,200,000 KRW Opens in a new window
- ○위치추적기 구매료경정 12,000,000 KRW Opens in a new window
- ○시설장비(전산기기 외) 유지비경정 2,160,000 KRW Opens in a new window
- ○소방, 승강기, 전기설비안전수수료 등경정 16,800,000 KRW Opens in a new window
- ○치매극복의 날,치매인식개선 행사 등경정 7,000,000 KRW Opens in a new window
- ○쉼터 프로그램 운영비(인지자극 및 현실인식 프로그램 남부, 북부) _ 경정 16,800,000 KRW Opens in a new window
- ○치매예방관리사업 추진여비경정 9,000,000 KRW Opens in a new window
- ○치매사업 업무추진 경정 1,000,000원 1,000,000 KRW Opens in a new window
- ○치매환자 조호물품(기저귀 등) 구입경정 100,000,000 KRW Opens in a new window
- ○치매진단검사비 경정 12,000,000원 12,000,000 KRW Opens in a new window
- ○치매감별검사비 경정 8,000,000원 8,000,000 KRW Opens in a new window
- ○치매예방교실, 인지강화교실, 치매가족 프로그램 강사료 경정 16,500,000 KRW Opens in a new window
- ○치매예방교실, 인지강화교실, 치매가족 프로그램 운영비 경정 6,600,000 KRW Opens in a new window
- ○쉼터프로그램 강사료(남부,북부) 경정 10,000,000 KRW Opens in a new window
- ○쉼터 이용 재료비(남부, 북부) 경정 36,000,000 KRW Opens in a new window
- ○치매안심마을 운영위원 활동비경정 1,260,000 KRW Opens in a new window
- ○가족카페 운영비 경정 2,000,000원 2,000,000 KRW Opens in a new window
- ○응급약품 및 소모품 구입경정 500,000 KRW Opens in a new window
- ○취사용 재료(취사용연료 외) 구입 등경정 720,000 KRW Opens in a new window
- ○치매검진사업 버스광고경정 10,000,000 KRW Opens in a new window
- ○치매안심마을 내 경로당 환경개선 사업(자동문 설치 등) 경정 6,600,000 KRW Opens in a new window
- ○북부인지건강센터 청소기 구입 400,000 KRW Opens in a new window
Data source
- Document ID
doc_35ays0tcspvchvhtswtvet1sp5- Source document status
- Available
- File type
- application/pdf
- File size
- 1,208.696 KiB
- Location inside the source
- Page 83 Row 2 Line 3 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 18:50
- Read and interpreted
- 2026-07-29 18:50
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1m00gqv5228wzjpmc8fkxqv2vh- Address of this item
- /en/BudgetDetail/Item/bi_1m00gqv5228wzjpmc8fkxqv2vh
Related records
Similar budgets
5 itemsKeyword “AI돌봄로봇” · classification 201-01
- ○AI돌봄로봇(효돌) 사용료 등 5,148,000 KRW
- ○AI돌봄로봇(효돌) 사용료(통신료 및 유지보수) 등 5,832,000 KRW
- ○AI돌봄로봇(효돌) 사용료(통신료 및 유지보수) 등 5,832,000 KRW
- ○AI돌봄로봇(효돌)임차료 등경정 12,800,000 KRW
- ○AI돌봄로봇(효돌) 임차료 등경정 8,720,000 KRW
These items were verified within a limited set of name search results.
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