- Institution
- 서울특별시
- Department
- 행정국 총무과
ㅇ 국외출장여비
Programme 쾌적하고 안전한 청사관리
Amounts and period
- Budgeted amount
- 40,000,000 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.
-
Department 행정국 총무과 54,677,897,000 KRW0.1%
-
Policy 행정지원체계 강화 51,090,981,000 KRW0.1%
-
Programme 청사관리 49,185,769,000 KRW0.1%
-
Project 쾌적하고 안전한 청사관리 38,710,346,000 KRW0.1%
-
Budget category 여비 Present in the source but not extracted
-
Statistical item 국외업무여비 40,000,000 KRW100.0%
-
Item ㅇ 국외출장여비 40,000,000 KRW
- Category–statistical code
- 202-03
- Group
- Not provided in source
Original description
40,000,000원 = 40,000
Institution and programme names are shown as the original Korean source text.
Detailed budget items
33 items- ㅇ 국외출장여비 40,000,000 KRW Opens in a new window
- ㅇ 청사 임차료, 관리비 등 23,052,903,000 KRW Opens in a new window
- ㅇ 청사 공기질 개선 197,892,000 KRW Opens in a new window
- ㅇ 작업용 공구, 소모품 등 16,312,000 KRW Opens in a new window
- ㅇ 공무직 피복비 50,700,000 KRW Opens in a new window
- ㅇ 청사 통신 및 음향설비 유지관리용역 2,102,234,000 KRW Opens in a new window
- ㅇ 서소문2청사 청소 용역비 223,615,000 KRW Opens in a new window
- ㅇ 을지로청사 유지관리비 27,350,000 KRW Opens in a new window
- ㅇ 기타 수용비 수수료 등 23,400,000 KRW Opens in a new window
- ㅇ 전기요금 3,304,961,000 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 청사 사무환경 등 개선 100,000,000 KRW Opens in a new window
- ㅇ 재배치 202,188,000 KRW Opens in a new window
- ㅇ 공유재산 손해 보험료 115,659,000 KRW Opens in a new window
- ㅇ 전화요금 783,768,000 KRW Opens in a new window
- ㅇ 공무직 건강검진비 42,250,000 KRW Opens in a new window
- ㅇ 본청사 지하주차장 출입게이트 시스템 개선 27,500,000 KRW Opens in a new window
- ㅇ 서소문 1청사 지하주차장 무인정산시스템 운영 6,000,000 KRW Opens in a new window
- ㅇ 상하수도 요금 476,296,000 KRW Opens in a new window
- ㅇ 대한민국시도지사협의회 특별분담금(재외공관 파견 수당) 235,663,000 KRW Opens in a new window
- ㅇ 공무직 교육여비 4,000,000 KRW Opens in a new window
- ㅇ 정례회의 및 각종 시정활동 추진간담회 6,000,000 KRW Opens in a new window
- ㅇ 보안업무 및 비상근무활동 추진간담회 10,000,000 KRW Opens in a new window
- ㅇ 광장관리 업무추진간담회 32,000,000 KRW Opens in a new window
- ㅇ 청사관리 업무추진간담회 32,000,000 KRW Opens in a new window
- ㅇ 대민활동비 297,600,000 KRW Opens in a new window
- ㅇ 업무공간 확충 및 사무환경 개선 560,480,000 KRW Opens in a new window
- ㅇ 시청사 유지보수 1,314,198,000 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 서소문1청사 CCTV 시스템 개선 124,020,000 KRW Opens in a new window
- ㅇ 본관 8, 9층 시민 개방 공간 시설 개선 700,000,000 KRW Opens in a new window
- ㅇ 서소문청사 1동 내진보강 및 시설기능개선 335,874,000 KRW Opens in a new window
- ㅇ 서울광장 보행자 안전시설 설치 360,000,000 KRW Opens in a new window
Data source
-
Open source PDF
서울특별시 · FY2025 본예산 · 일반회계 · 678469c6d7b1f6.27196858
Opens in a new window
- Page
- 7 / 50
- Document ID
doc_1jcjxqscmtm8yhb6bb2j5yfc4h- Source document status
- Available
- File type
- application/pdf
- File size
- 641.162 KiB
- Location inside the source
- Page 7 Row 23 Line 66 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_496fa2pqjmkcgjacafkahhe6tm- Address of this item
- /en/BudgetDetail/Item/bi_496fa2pqjmkcgjacafkahhe6tm
Related records
Similar budgets
5 itemsKeyword “국외출장여비” · classification 202-03
- ㅇ 디자인정책관 국외출장여비 20,000,000 KRW
- ㅇ 국외출장여비 40,000,000 KRW
- ㅇ 디자인정책관 국외출장여비 30,000,000 KRW
- ㅇ 디자인정책관 국외출장여비 20,000,000 KRW
- ㅇ 국외출장여비 40,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.