- Institution
- 제주특별자치도
- Department
- 서귀포시보건행정과
○AI인지훈련 디바이스 통신이용료
Programme 치매안심센터 운영
Amounts and period
- Budgeted amount
- 2,932,000 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 서귀포시보건행정과 10,758,123,000 KRW0.0%
-
Policy 공공의료서비스제공(서귀포보건소)(보건/보건의료)(보건/보건의료) 10,584,533,000 KRW0.0%
-
Programme 방문간호관리 2,238,985,000 KRW0.1%
-
Project 치매안심센터 운영 823,412,000 KRW0.4%
-
Budget category 일반운영비 171,132,000 KRW1.7%
-
Statistical item 공공운영비 5,932,000 KRW49.4%
-
Item ○AI인지훈련 디바이스 통신이용료 2,932,000 KRW
- Category–statistical code
- 201-02
- 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
26 items- ○AI인지훈련 디바이스 통신이용료 2,932,000 KRW Opens in a new window
- ○치매안심센터 운영비 40,000,000 KRW Opens in a new window
- ○치매안심센터 분소 운영비 1,819,000 KRW Opens in a new window
- ○치매안심센터 차량 임차료 36,300,000 KRW Opens in a new window
- ○치매안심센터 협력의사 자문수당 16,464,000 KRW Opens in a new window
- ○위원회 참석수당 2,000,000 KRW Opens in a new window
- ○치매안심센터 전문인력 교육비 500,000 KRW Opens in a new window
- ○치매안심센터 사업 홍보물 제작 등 4,488,000 KRW Opens in a new window
- ○인지프로그램 교육자료 구입 등 2,000,000 KRW Opens in a new window
- ○AI인지훈련 디바이스 임차료 10,268,000 KRW Opens in a new window
- ○소식지 및 조기검진 안내문 발송 등 2,000,000 KRW Opens in a new window
- ○치매안심센터 시설 및 차량유지관리비 등 1,000,000 KRW Opens in a new window
- ○치매예방 및 관리 프로그램 등 운영 33,361,000 KRW Opens in a new window
- ○치매환자쉼터 및 가족지원 프로그램 등 운영 9,000,000 KRW Opens in a new window
- ○치매극복행사 및 치매안심마을 운영 등 인식개선 사업 9,000,000 KRW Opens in a new window
- ○관내 출장여비 6,000,000 KRW Opens in a new window
- ○교육등 관외출장여비 2,000,000 KRW Opens in a new window
- ○치매예방등 프로그램참여자 다과등 제공 4,500,000 KRW Opens in a new window
- ○치매환자 쉼터 및 가족지원프로그램 참여자 다과등 제공 5,000,000 KRW Opens in a new window
- ○공무직 (무기계약)근로자보험료부담금 등 부담금 30,357,000 KRW Opens in a new window
- ○퇴직적립금 27,956,000 KRW Opens in a new window
- ○치매환자 조호물품 등 구입비 49,000,000 KRW Opens in a new window
- ○치매사업용 의료용품 등 구입 9,000,000 KRW Opens in a new window
- ○치매진단검사 감별검사비 7,000,000 KRW Opens in a new window
- ○치매안심센터 운영 광고 위탁사업비 5,000,000 KRW Opens in a new window
- ○치매교육용 장비(노트북)교체 및 구입 2,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제3권(서귀포시)
Opens in a new window
- Page
- 513 / 717
View source document details
- Document ID
doc_34edncxh78tymxkxdt5r1ybwxn- Source document status
- Available
- File type
- application/pdf
- File size
- 5,126.431 KiB
- Location inside the source
- Page 513 Row 2 Line 5 Column level4
Source and reference
FY 2024 release No source record
- Fiscal year of record
- 2024
- Fetched from the source
- 2026-07-29 20:30
- Read and interpreted
- 2026-07-29 20:30
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7626hjh6sdpbbh0httwqj0t46g- Address of this item
- /en/BudgetDetail/Item/bi_7626hjh6sdpbbh0httwqj0t46g
Related records
Similar budgets
3 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 “AI인지훈련” · classification 201-02
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