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Institution
서울특별시
Department
데이터센터 기획관리과

ㅇ 예비타당성조사 용역

Programme 데이터센터 청사시설 유지관리

Amounts and period

Budgeted amount
150,000,000 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 데이터센터 기획관리과 54,642,110,000 KRW
  2. Policy 정보서비스의 안정적 운영 54,293,587,000 KRW
  3. Programme 청사유지관리 13,219,853,000 KRW
  4. Project 데이터센터 청사시설 유지관리 3,504,213,000 KRW
  5. Budget category 시설비및부대비 Present in the source but not extracted
  6. Statistical item 시설비 1,640,065,000 KRW
  7. Item ㅇ 예비타당성조사 용역 150,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

150,000,000원 = 150,000

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

Detailed budget items

19 items
  1. ㅇ 예비타당성조사 용역 401-01 Page 40 Selected item 150,000,000 KRW Opens in a new window
  2. ㅇ 초단시간근로자 보수 101-04 Page 39 7,498,000 KRW Opens in a new window
  3. ㅇ 촉탁계약직(청소, 경비) 보수 101-04 Page 39 166,056,000 KRW Opens in a new window
  4. ㅇ 청소용품 구입 201-01 Page 39 3,200,000 KRW Opens in a new window
  5. ㅇ 공무직 근로자 근무복 구매 201-01 Page 39 2,400,000 KRW Opens in a new window
  6. ㅇ 항온항습기 유지보수용역 201-02 Page 39 39,318,000 KRW Opens in a new window
  7. ㅇ 시설물유지보수(소규모수선) 201-02 Page 39 80,000,000 KRW Opens in a new window
  8. 부서·정책·단위·세부 (단위 : 천원) 201-02 Page 40 Present in the source but not extracted Opens in a new window
  9. ㅇ 체력단련실 유지보수 201-02 Page 40 6,720,000 KRW Opens in a new window
  10. ㅇ 공무직 근로자 교육여비 202-05 Page 40 320,000 KRW Opens in a new window
  11. ㅇ 시책추진업무추진비 203-03 Page 40 1,800,000 KRW Opens in a new window
  12. ㅇ 대민활동비 204-03 Page 40 41,400,000 KRW Opens in a new window
  13. ㅇ 수목꽃묘 등 구입 206-01 Page 40 4,500,000 KRW Opens in a new window
  14. ㅇ 비료,농약 구입 206-01 Page 40 900,000 KRW Opens in a new window
  15. ㅇ 항온항습기 교체 설치 401-01 Page 40 190,065,000 KRW Opens in a new window
  16. ㅇ 노후 UPS 교체 401-01 Page 40 1,200,000,000 KRW Opens in a new window
  17. ㅇ 구조진단 용역 401-01 Page 40 100,000,000 KRW Opens in a new window
  18. ㅇ 복합기 구입 405-01 Page 40 16,300,000 KRW Opens in a new window
  19. ㅇ 기계실 공구 구매 등 405-01 Page 40 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0m4585vm8h1sw3j7pwvw6rbzwq
Source document status
Available
File type
application/pdf
File size
522.18 KiB
Location inside the source
Page 40 Row 32 Line 77 Column page_text

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:39
Read and interpreted
2026-07-29 18:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0v5f0x503gvfzaxpdhx2638fm3

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 “예비타당성조사” · classification 401-01

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

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