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  • Fiscal year FY2025
  • 1회 추경
  • 일반회계
Institution
제주특별자치도
Department
서귀포시보건행정과

○AI인지훈련 디바이스 임차료

Programme 치매안심센터 운영

Amounts and period

Budget amount
5,600,000 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.

  1. Department 서귀포시보건행정과 11,432,588,000 KRW
  2. Policy 공공의료서비스제공(서귀포보건소)(보건/보건의료)(보건/보건의료) 11,263,620,000 KRW
  3. Programme 방문간호관리 2,217,494,000 KRW
  4. Project 치매안심센터 운영 775,891,000 KRW
  5. Budget category 일반운영비 84,891,000 KRW
  6. Statistical item 사무관리비 58,251,000 KRW
  7. Item ○AI인지훈련 디바이스 임차료 5,600,000 KRW
Category–statistical code
201-01
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

15 items
  1. ○AI인지훈련 디바이스 임차료 201-01 Page 619 Selected item 5,600,000 KRW Opens in a new window
  2. ○치매안심센터 운영비 201-01 Page 619 14,319,000 KRW Opens in a new window
  3. ○치매안심센터 차량 임차료 201-01 Page 619 22,000,000 KRW Opens in a new window
  4. ○치매안심센터 협력의사 자문수당 201-01 Page 619 8,232,000 KRW Opens in a new window
  5. ○치매안심센터 사업 홍보물 제작 등 201-01 Page 619 2,000,000 KRW Opens in a new window
  6. ○AI인지훈련 디바이스 통신이용료 201-02 Page 619 2,640,000 KRW Opens in a new window
  7. ○치매예방 및 관리 프로그램 등 운영 201-03 Page 619 6,000,000 KRW Opens in a new window
  8. ○치매환자쉼터 및 가족지원 프로그램 등 운영 201-03 Page 619 7,000,000 KRW Opens in a new window
  9. ○치매예방 등 프로그램 참여자 다과 등 제공 301-11 Page 619 1,900,000 KRW Opens in a new window
  10. ○치매환자 쉼터 및 가족지원프로그램 참여자 다과 등 제공 301-11 Page 619 500,000 KRW Opens in a new window
  11. ○퇴직적립금 304-04 Page 620 60,754,000 KRW Opens in a new window
  12. ○치매환자 조호물품 등 구입비 307-01 Page 620 25,000,000 KRW Opens in a new window
  13. ○치매진단검사 감별검사비 307-01 Page 620 5,000,000 KRW Opens in a new window
  14. ○치매안심센터 운영 광고 위탁사업비 308-13 Page 620 0 KRW Opens in a new window
  15. ○치매프로그램 운영용 장비구입(태블릿 PC 등) 405-01 Page 620 0 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3cnm144s7txkq41qzx2tax9wwh
Source document status
Available
File type
application/pdf
File size
14,703.051 KiB
Location inside the source
Page 619 Row 3 Line 6 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:35
Read and interpreted
2026-07-29 20:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_43nwkpynjs8j19594y6byhvnjk
Address of this item
/en/BudgetDetail/Item/bi_43nwkpynjs8j19594y6byhvnjk

Related records

Institution
제주특별자치도
Programme
치매안심센터 운영

Similar budgets

2 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 “AI인지훈련” · classification 201-01

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