- Institution
- 서울특별시
- Department
- 공무원수련원
ㅇ 서울시연수원통합예약시스템 유지관리
Programme 수련원 시설 유지 관리
Amounts and period
- Budgeted amount
- 93,550,000 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 공무원수련원 1,486,752,000 KRW6.3%
-
Policy 신명나게 일하는 직장분위기 조성 1,416,904,000 KRW6.6%
-
Programme 수련원 관리사업 1,416,904,000 KRW6.6%
-
Project 수련원 시설 유지 관리 929,557,000 KRW10.1%
-
Budget category 일반운영비 Present in the source but not extracted
-
Statistical item 공공운영비 184,761,000 KRW50.6%
-
Item ㅇ 서울시연수원통합예약시스템 유지관리 93,550,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
93,550,000원 = 93,550
Institution and programme names are shown as the original Korean source text.
Detailed budget items
28 items- ㅇ 서울시연수원통합예약시스템 유지관리 93,550,000 KRW Opens in a new window
- ㅇ 촉탁계약직 보수 236,596,000 KRW Opens in a new window
- ㅇ 세탁물 외주 처리 120,000,000 KRW Opens in a new window
- ㅇ 건물 유지보수 8,351,000 KRW Opens in a new window
- ㅇ 조경 유지관리 20,673,000 KRW Opens in a new window
- 부서·정책·단위·세부 (단위 : 천원) Present in the source but not extracted Opens in a new window
- ㅇ 전기설비 유지보수 4,146,000 KRW Opens in a new window
- ㅇ 기계설비 유지보수 22,119,000 KRW Opens in a new window
- ㅇ 통신설비 유지보수 7,818,000 KRW Opens in a new window
- ㅇ 기타장비 유지보수 2,527,000 KRW Opens in a new window
- ㅇ 청사소독 4,925,000 KRW Opens in a new window
- ㅇ 승강기 유지보수 6,895,000 KRW Opens in a new window
- ㅇ 시설관리 소모품 7,705,000 KRW Opens in a new window
- ㅇ 공유재산 손해보험(공제) 6,052,000 KRW Opens in a new window
- ㅇ 공무원수련원 운영 2,000,000 KRW Opens in a new window
- ㅇ 수련원입소자 주요관광지 시찰 및 견학 400,000 KRW Opens in a new window
- ㅇ 이용가족 간담회 1,100,000 KRW Opens in a new window
- ㅇ 수련원방문 내외귀빈 간담회 500,000 KRW Opens in a new window
- ㅇ 대민활동비 7,200,000 KRW Opens in a new window
- ㅇ 객실 발코니 노후 고장 창호 교체 55,000,000 KRW Opens in a new window
- ㅇ 비상발전기 교체(200Kw) 60,000,000 KRW Opens in a new window
- ㅇ 객실 부스타펌프 제어반 및 압력탱크 교체 11,000,000 KRW Opens in a new window
- ㅇ 객실 화장실 위생설비 교체 68,000,000 KRW Opens in a new window
- ㅇ 객실 난방분배기 교체 11,000,000 KRW Opens in a new window
- ㅇ 8층 공조실 식당휀 방진시설 10,000,000 KRW Opens in a new window
- ㅇ 한전 인입선로 교체 120,000,000 KRW Opens in a new window
- ㅇ 옥상 방수(8층) 22,000,000 KRW Opens in a new window
- ㅇ 지하수 영향조사 및 사후관리 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
서울특별시 · FY2025 본예산 · 일반회계 · 678469c6d7b1f6.27196858
Opens in a new window
- Page
- 48 / 50
View source document details
- Document ID
doc_1jcjxqscmtm8yhb6bb2j5yfc4h- Source document status
- Available
- File type
- application/pdf
- File size
- 641.162 KiB
- Location inside the source
- Page 48 Row 9 Line 28 Column page_text
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 19:00
- Read and interpreted
- 2026-07-29 19:00
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_00rwx0yrg3r8a9fq5kajstctes- Address of this item
- /en/BudgetDetail/Item/bi_00rwx0yrg3r8a9fq5kajstctes
Related records
Similar budgets
4 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 “서울시연수원통합예약시스템” · classification 201-02
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