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Institution
서울특별시
Department
서울대공원 총무과

ㅇ 매표시스템 유지관리 용역

Programme 서울대공원 정보통신 사업

Amounts and period

Budgeted amount
58,000,000 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 서울대공원 총무과 41,480,412,000 KRW
  2. Policy 공원이용시민 만족도 향상 40,588,600,000 KRW
  3. Programme 시민만족도 향상 13,974,977,000 KRW
  4. Project 서울대공원 정보통신 사업 3,308,215,000 KRW
  5. Budget category 일반운영비 Present in the source but not extracted
  6. Statistical item 사무관리비 760,733,000 KRW
  7. Item ㅇ 매표시스템 유지관리 용역 58,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

14,500,000원*4분기 = 58,000

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

Detailed budget items

20 items
  1. ㅇ 매표시스템 유지관리 용역 201-01 Page 125 Selected item 58,000,000 KRW Opens in a new window
  2. ㅇ 협상에 의한 계약 평가위원 수당 201-01 Page 125 3,200,000 KRW Opens in a new window
  3. ㅇ CCTV 통합관제센터 운영관리 소모품 구매 201-01 Page 125 5,400,000 KRW Opens in a new window
  4. ㅇ 정보통신 자원운영 소모품 구매 201-01 Page 125 7,628,000 KRW Opens in a new window
  5. ㅇ SW 과업심의 위원회 심의위원 수당 201-01 Page 125 1,600,000 KRW Opens in a new window
  6. ㅇ CCTV 통합관제센터 유지관리 용역 201-01 Page 125 595,272,000 KRW Opens in a new window
  7. ㅇ 정보통신장비 유지관리 용역 201-01 Page 125 47,833,000 KRW Opens in a new window
  8. ㅇ 모바일앱 유지관리 용역 201-01 Page 125 41,800,000 KRW Opens in a new window
  9. ㅇ 통신반 유지관리비 201-02 Page 125 4,800,000 KRW Opens in a new window
  10. ㅇ 방송통신시설 유지관리 자재 구매 206-01 Page 125 9,000,000 KRW Opens in a new window
  11. ㅇ 매표시스템 개선 및 자료 정비 207-02 Page 125 39,000,000 KRW Opens in a new window
  12. ㅇ 공원 시설안전 및 방범용 CCTV 설치 401-01 Page 125 1,073,000,000 KRW Opens in a new window
  13. ㅇ 노후 방송통신설비 보강 401-01 Page 125 130,000,000 KRW Opens in a new window
  14. ㅇ 방송통신 시설물 긴급 보수 401-01 Page 125 80,000,000 KRW Opens in a new window
  15. ㅇ 노후 CCTV카메라 교체 401-01 Page 125 754,000,000 KRW Opens in a new window
  16. ㅇ CCTV 시스템 고도화 401-01 Page 125 86,873,000 KRW Opens in a new window
  17. ㅇ 노후 방송통신장비 교체 및 보강 405-01 Page 125 130,502,000 KRW Opens in a new window
  18. ㅇ 노후 통합관제시스템 교체 및 보강 405-01 Page 125 194,675,000 KRW Opens in a new window
  19. ㅇ 노후 매표시스템 교체 405-01 Page 125 45,632,000 KRW Opens in a new window
  20. 부서·정책·단위·세부 405-01 Page 126 Present in the source but not extracted Opens in a new window

Data source

View source document details
Document ID
doc_0f9ms1wvxpjbnav8vq8rv23fhh
Source document status
Available
File type
application/pdf
File size
898.757 KiB
Location inside the source
Page 125 Row 18 Line 48 Column page_text

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:10
Read and interpreted
2026-07-29 19:10
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_085r2qvqavqpdwfvxzjt591s64

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 “매표시스템” · classification 201-01

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

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