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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
서울특별시
Department
공무원수련원

ㅇ 서울시연수원통합예약시스템 유지관리

Programme 수련원 시설 유지 관리

Amounts and period

Budgeted amount
105,550,000 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.

  1. Department 공무원수련원 1,496,706,000 KRW
  2. Policy 신명나게 일하는 직장분위기 조성 1,427,772,000 KRW
  3. Programme 수련원 관리사업 1,427,772,000 KRW
  4. Project 수련원 시설 유지 관리 924,783,000 KRW
  5. Budget category 일반운영비 Present in the source but not extracted
  6. Statistical item 공공운영비 195,400,000 KRW
  7. Item ㅇ 서울시연수원통합예약시스템 유지관리 105,550,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

105,550,000원 = 105,550

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

Detailed budget items

21 items
  1. ㅇ 서울시연수원통합예약시스템 유지관리 201-02 Page 47 Selected item 105,550,000 KRW Opens in a new window
  2. ㅇ 촉탁계약직 보수 101-04 Page 46 198,183,000 KRW Opens in a new window
  3. ㅇ 세탁물 외주 처리 201-01 Page 46 120,000,000 KRW Opens in a new window
  4. 행정국 201-02 Page 46 Present in the source but not extracted Opens in a new window
  5. 부서·정책·단위·세부 (단위 : 천원) 201-02 Page 47 Present in the source but not extracted Opens in a new window
  6. ㅇ 건물 유지보수 201-02 Page 47 8,351,000 KRW Opens in a new window
  7. ㅇ 조경 유지관리 201-02 Page 47 20,673,000 KRW Opens in a new window
  8. ㅇ 전기설비 유지보수 201-02 Page 47 4,146,000 KRW Opens in a new window
  9. ㅇ 기계설비 유지보수 201-02 Page 47 22,119,000 KRW Opens in a new window
  10. ㅇ 통신설비 유지보수 201-02 Page 47 7,818,000 KRW Opens in a new window
  11. ㅇ 기타장비 유지보수 201-02 Page 47 2,527,000 KRW Opens in a new window
  12. ㅇ 청사소독 201-02 Page 47 4,925,000 KRW Opens in a new window
  13. ㅇ 승강기 유지보수 201-02 Page 47 6,895,000 KRW Opens in a new window
  14. ㅇ 시설관리 소모품 201-02 Page 47 7,705,000 KRW Opens in a new window
  15. ㅇ 공유재산 손해보험(공제) 201-02 Page 47 4,691,000 KRW Opens in a new window
  16. ㅇ 공무원수련원 운영 203-03 Page 47 2,000,000 KRW Opens in a new window
  17. ㅇ 수련원입소자 주요관광지 시찰 및 견학 203-03 Page 47 400,000 KRW Opens in a new window
  18. ㅇ 이용가족 간담회 203-03 Page 47 1,100,000 KRW Opens in a new window
  19. ㅇ 수련원방문 내외귀빈 간담회 203-03 Page 47 500,000 KRW Opens in a new window
  20. ㅇ 대민활동비 204-02 Page 47 7,200,000 KRW Opens in a new window
  21. ㅇ 사우나 시설개선공사 401-01 Page 47 400,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3jg95g5ytb1m0z6c1ep3m0y1ne
Source document status
Available
File type
application/pdf
File size
842.697 KiB
Location inside the source
Page 47 Row 11 Line 34 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_25s86ty4agpcm23zch2b6kzgx7
Address of this item
/en/BudgetDetail/Item/bi_25s86ty4agpcm23zch2b6kzgx7

Related records

Institution
서울특별시
Programme
수련원 시설 유지 관리

Similar budgets

4 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 “서울시연수원통합예약시스템” · classification 201-02

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