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Institution
인천광역시 강화군
Department
보건소

○AI돌봄로봇(효돌) 사용료 등

Programme 국가치매안심센터(보조)

Amounts and period

Budgeted amount
5,148,000 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.

  1. Department 보건소 14,842,836,000 KRW
  2. Policy 질병관리 기능 강화 8,008,191,000 KRW
  3. Programme 정신건강사업 4,380,877,000 KRW
  4. Project 국가치매안심센터(보조) 651,946,000 KRW
  5. Budget category 일반운영비 209,736,000 KRW
  6. Statistical item 사무관리비 102,511,000 KRW
  7. Item ○AI돌봄로봇(효돌) 사용료 등 5,148,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

11,000원*39개*12월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

38 items
  1. ○AI돌봄로봇(효돌) 사용료 등 201-01 Page 506 Selected item 5,148,000 KRW Opens in a new window
  2. ○기간제근로자 인건비(송영차량 운전원) o기본급 101-04 Page 503 128,564,000 KRW Opens in a new window
  3. ○기간제근로자 인건비(사회복지사, 간호사, 임상심리사 또는 작업치료사) o기본급 101-04 Page 504 3,628,000 KRW Opens in a new window
  4. ○협력의사 수당 800,000원*12월 201-01 Page 505 9,600,000 KRW Opens in a new window
  5. ○협의체 및 사례관리위원 수당 201-01 Page 505 2,000,000 KRW Opens in a new window
  6. ○배회인식표 제작 8,000원*200명 201-01 Page 505 1,600,000 KRW Opens in a new window
  7. ○정수기 임차료(안심2, 북부1 남부2) 201-01 Page 505 2,730,000 KRW Opens in a new window
  8. ○비데 임차료 24,000원*10대*12월 201-01 Page 505 2,880,000 KRW Opens in a new window
  9. ○공기청정기 임차료(북부1, 남부2) 201-01 Page 506 720,000 KRW Opens in a new window
  10. ○송영차량 임차료(스타리아2) 201-01 Page 506 22,800,000 KRW Opens in a new window
  11. ○국가치매사업차량 임차료(안심1, 북부1, 남부1) 201-01 Page 506 25,320,000 KRW Opens in a new window
  12. ○AI돌봄로봇 구매료 등 201-01 Page 506 4,200,000 KRW Opens in a new window
  13. ○치매예방관리사업 홍보물 구입(파스 외) 201-01 Page 506 10,000,000 KRW Opens in a new window
  14. ○치매안심마을 운영(현판제작, 현수막, 배너, 홍보용품 등) 201-01 Page 506 12,480,000 KRW Opens in a new window
  15. ○사무용품 및 소모품 등(A4 용지 외) 201-01 Page 506 3,033,000 KRW Opens in a new window
  16. ○공공요금 및 제세 201-02 Page 506 43,200,000 KRW Opens in a new window
  17. ○차량선박비(유지비 등) 201-02 Page 507 36,000,000 KRW Opens in a new window
  18. ○위치추적기 사용료 201-02 Page 507 1,200,000 KRW Opens in a new window
  19. ○위치추적기 구매료 280,000원*60대 201-02 Page 507 12,000,000 KRW Opens in a new window
  20. ○시설장비(전산기기 외) 유지비 201-02 Page 507 2,160,000 KRW Opens in a new window
  21. ○소방, 승강기, 전기설비안전수수료 등 201-02 Page 507 16,800,000 KRW Opens in a new window
  22. ○치매극복의 날,치매인식개선 행사 등 201-03 Page 507 8,000,000 KRW Opens in a new window
  23. ○쉼터 프로그램 운영비(인지자극 및 현실인 201-03 Page 507 21,800,000 KRW Opens in a new window
  24. ○치매예방관리사업 추진여비 202-01 Page 508 9,000,000 KRW Opens in a new window
  25. ○치매사업 업무추진 1,000,000원*1식 203-03 Page 508 1,000,000 KRW Opens in a new window
  26. ○치매환자 조호물품(기저귀 등) 구입 301-01 Page 508 100,000,000 KRW Opens in a new window
  27. ○치매진단검사비 150,000원*80명 301-01 Page 508 12,000,000 KRW Opens in a new window
  28. ○치매감별검사비 80,000원*100명 301-01 Page 508 8,000,000 KRW Opens in a new window
  29. ○치매예방교실, 인지강화교실, 치매가족 프로그램 강사료 301-11 Page 508 16,500,000 KRW Opens in a new window
  30. ○치매예방교실, 인지강화교실, 치매가족 프로그램 운영비 301-11 Page 509 6,600,000 KRW Opens in a new window
  31. ○쉼터프로그램 강사료(남부,북부) 301-11 Page 509 5,600,000 KRW Opens in a new window
  32. ○쉼터 이용 재료비(남부, 북부) 301-11 Page 509 36,000,000 KRW Opens in a new window
  33. ○치매안심마을 운영위원 활동비 301-11 Page 509 1,260,000 KRW Opens in a new window
  34. ○가족카페 운영비 2,000,000원*1식 301-11 Page 509 2,000,000 KRW Opens in a new window
  35. ○응급약품 및 소모품 구입 307-01 Page 509 500,000 KRW Opens in a new window
  36. ○취사용 재료구입(취사용연료 외) 등 307-01 Page 509 720,000 KRW Opens in a new window
  37. ○치매검진사업 버스광고 308-13 Page 510 10,000,000 KRW Opens in a new window
  38. ○치매안심마을 내 경로당 환경개선 사업(자동문 설치 등) 401-01 Page 510 6,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5q6661wct5fp8y65zxc9x7j4tv
Source document status
Available
File type
application/pdf
File size
6,967.323 KiB
Location inside the source
Page 506 Row 2 Line 7 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:51
Read and interpreted
2026-07-29 18:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_483nfqt54p8s9z3604cmxffbfq

Similar budgets

5 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 “AI돌봄로봇” · classification 201-01

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