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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
인천광역시 강화군
Department
보건소

○AI돌봄로봇(효돌)임차료등

Programme 국가치매안심센터(보조)

Amounts and period

Budgeted amount
16,800,000 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 15,505,501,000 KRW
  2. Policy 질병관리 기능 강화 8,076,439,000 KRW
  3. Programme 정신건강사업 4,380,290,000 KRW
  4. Project 국가치매안심센터(보조) 637,683,000 KRW
  5. Budget category 일반운영비 242,277,000 KRW
  6. Statistical item 사무관리비 115,020,000 KRW
  7. Item ○AI돌봄로봇(효돌)임차료등 16,800,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

35,000원*40개*12월

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

Detailed budget items

30 items
  1. ○AI돌봄로봇(효돌)임차료등 201-01 Page 494 Selected item 16,800,000 KRW Opens in a new window
  2. ○기간제근로자 인건비(송영차량 운전원4) o기본급 101-04 Page 491 128,843,000 KRW Opens in a new window
  3. ○기간제근로자 인건비(사회복지사1,간호사1, 임상심리사 또는 작업치료사1) o기본급 101-04 Page 492 3,220,000 KRW Opens in a new window
  4. ○협력의사 수당 800,000원*12월 201-01 Page 493 9,600,000 KRW Opens in a new window
  5. ○협의체 및 사례관리위원 수당 201-01 Page 493 1,500,000 KRW Opens in a new window
  6. ○배회인식표 제작 8,000원*200명 201-01 Page 493 1,600,000 KRW Opens in a new window
  7. ○정수기 임차료 (치매안심2,북부2,남부2) 201-01 Page 493 3,240,000 KRW Opens in a new window
  8. ○비데 임차료 24,000원*10대*12월 201-01 Page 493 2,880,000 KRW Opens in a new window
  9. ○공기청정기 임차료 201-01 Page 493 720,000 KRW Opens in a new window
  10. ○송영차량임차료(스타렉스1,스타리아1) 201-01 Page 493 17,400,000 KRW Opens in a new window
  11. ○국가치매사업차량 임차료(치매안심1,북부1, 남부1) 201-01 Page 493 18,480,000 KRW Opens in a new window
  12. ○치매인식개선,치매예방 홍보물 구입(마스크 외 10종 ) 201-01 Page 494 19,800,000 KRW Opens in a new window
  13. ○치매안심마을 운영물품(현판제작,현수막, 배너,홍보용품 등) 201-01 Page 494 15,000,000 KRW Opens in a new window
  14. ○치매검진사업 버스광고비 201-01 Page 494 5,000,000 KRW Opens in a new window
  15. ○사무용품 및 소모품(A4용지외)등 구입 201-01 Page 494 3,000,000 KRW Opens in a new window
  16. ○공공요금 및 제세 201-02 Page 494 109,049,000 KRW Opens in a new window
  17. ○치매극복의 날,치매인식개선 행사 등 201-03 Page 495 36,000,000 KRW Opens in a new window
  18. ○쉼터 프로그램 운영비(인지자극 및 현실인 201-03 Page 495 12,116,000 KRW Opens in a new window
  19. ○치매예방관리사업 추진여비 202-01 Page 495 10,800,000 KRW Opens in a new window
  20. ○치매사업 업무추진 1,000,000원*1식 203-03 Page 496 1,000,000 KRW Opens in a new window
  21. ○치매환자 조호물품(기저귀 등) 구입 301-01 Page 496 100,000,000 KRW Opens in a new window
  22. ○치매진단검사비 150,000원*68명 301-01 Page 496 10,200,000 KRW Opens in a new window
  23. ○치매감별검사비 80,000원*50명 301-01 Page 496 4,000,000 KRW Opens in a new window
  24. ○치매예방 및 인지강화교실 강사료 301-11 Page 496 10,560,000 KRW Opens in a new window
  25. ○치매예방 및 인지강화교실운영 물품구입 301-11 Page 496 2,400,000 KRW Opens in a new window
  26. ○쉼터프로그램 강사료(남부,북부) 301-11 Page 496 3,000,000 KRW Opens in a new window
  27. ○쉼터이용 재료비 등(남부,북부) 301-11 Page 497 24,000,000 KRW Opens in a new window
  28. ○가족카페 운영비 3,000,000원*1식 301-11 Page 497 3,000,000 KRW Opens in a new window
  29. ○응급약품 및 소모품 구입 307 Page 497 1,332,000 KRW Opens in a new window
  30. ○취사용 재료구입(취사용연료 외) 등 307 Page 497 612,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_57vz3m20nd1e7remrdka4pahya
Source document status
Available
File type
application/pdf
File size
6,891.062 KiB
Location inside the source
Page 494 Row 2 Line 1 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:41
Read and interpreted
2026-07-29 18:41
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6bjd7ene87kf60x3gq2cz7hgpj
Address of this item
/en/BudgetDetail/Item/bi_6bjd7ene87kf60x3gq2cz7hgpj

Related records

Institution
인천광역시 강화군
Programme
국가치매안심센터(보조)

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

These items were verified within a limited set of name search results.

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