- Institution
- 서울특별시
- Department
- 아동복지센터
ㅇ 노후 회의테이블 등 교체비용
Programme 아동보호전문기관 운영(자체)
Amounts and period
- Budgeted amount
- 9,268,000 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 아동복지센터 1,717,745,000 KRW0.5%
-
Policy 아동복지 서비스 증진 1,526,397,000 KRW0.6%
-
Programme 아동복지센터운영 1,526,397,000 KRW0.6%
-
Project 아동보호전문기관 운영(자체) 1,282,034,000 KRW0.7%
-
Budget category 자산취득비 Present in the source but not extracted
-
Statistical item 자산및물품취득비 15,158,000 KRW61.1%
-
Item ㅇ 노후 회의테이블 등 교체비용 9,268,000 KRW
- Category–statistical code
- 405-01
- Group
- Not provided in source
Original description
9,268,000원 = 9,268
Institution and programme names are shown as the original Korean source text.
Detailed budget items
27 items- ㅇ 노후 회의테이블 등 교체비용 9,268,000 KRW Opens in a new window
- ㅇ 촉탁계약직(3명) 196,579,000 KRW Opens in a new window
- ㅇ 중대산업재해 관련 위험성 평가비 4,596,000 KRW Opens in a new window
- ㅇ 안전관련 물품 및 보호구 구매 5,400,000 KRW Opens in a new window
- ㅇ 특수건강검진 수수료 581,000 KRW Opens in a new window
- ㅇ 청소 등 시설물 관리 15,180,000 KRW Opens in a new window
- ㅇ 공무직 등 피복비 2,400,000 KRW Opens in a new window
- ㅇ 상담 및 심리검사 운영 16,000,000 KRW Opens in a new window
- ㅇ 상담 심리치료실 용품구입 3,000,000 KRW Opens in a new window
- ㅇ 보호아동 교육 및 생활지원(꿈나무학교) 55,000,000 KRW Opens in a new window
- ㅇ 아동 돌보미 및 입원아동 간병지원 234,840,000 KRW Opens in a new window
- ㅇ 보호아동 체험학습 8,200,000 KRW Opens in a new window
- ㅇ 상담전화 사용료 9,000,000 KRW Opens in a new window
- ㅇ 시설장비유지비 10,000,000 KRW Opens in a new window
- ㅇ 국가사이버위협 정보공유시스템 연동회선 사용료 3,480,000 KRW Opens in a new window
- ㅇ 공무직 등 교육여비 320,000 KRW Opens in a new window
- 여성가족실 Present in the source but not extracted Opens in a new window
- 부서·정책·단위·세부 (단위 : 천원) Present in the source but not extracted Opens in a new window
- ㅇ 시책추진업무추진비 4,000,000 KRW Opens in a new window
- ㅇ 대민업무활동비 20,400,000 KRW Opens in a new window
- ㅇ 아동학대대응 활동비 1,800,000 KRW Opens in a new window
- ㅇ 체험학습장 종묘 재료비 등 2,000,000 KRW Opens in a new window
- ㅇ 보호아동 생활용품 9,000,000 KRW Opens in a new window
- ㅇ 보호아동 의료비 11,000,000 KRW Opens in a new window
- ㅇ 보호아동 영양급식비 8,100,000 KRW Opens in a new window
- ㅇ 노후시설 정비공사 646,000,000 KRW Opens in a new window
- ㅇ 노후장비 교체 및 물품구매 5,890,000 KRW Opens in a new window
Data source
-
Open source PDF
서울특별시 · FY2026 본예산 · 통합회계 · 6a2b6b19a9ca59.06084410
Opens in a new window
- Page
- 66 / 68
View source document details
- Document ID
doc_6dwt15w075bkckp7gjf8s9j51v- Source document status
- Available
- File type
- application/pdf
- File size
- 837.638 KiB
- Location inside the source
- Page 66 Row 23 Line 46 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_43d6c8bwm2s2k2phtaejy9r6c7- Address of this item
- /en/BudgetDetail/Item/bi_43d6c8bwm2s2k2phtaejy9r6c7
Related records
Similar budgets
5 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 “회의테이블” · classification 405-01
- ○3층 강좌실 등 Ο회의테이블 1,000,000 KRW
- ◎의회사무국 국장실 가구구입(회의테이블, 의자) 8,000,000 KRW
- ○충무상황실 회의테이블 일부교체 5,400,000 KRW
- ○회의테이블 350,000원*2개 700,000 KRW
- ●회의테이블 구입 2,000,000원*1대 2,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.