- Institution
- 서울특별시
- Department
- 서울시립과학관 총무과
ㅇ 기계시설물 유지관리
Programme 서울로봇인공지능과학관 운영
Amounts and period
- Budgeted amount
- 19,000,000 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.
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Department 서울시립과학관 총무과 7,603,001,000 KRW0.2%
-
Policy 과학기술 진흥 6,857,153,000 KRW0.3%
-
Programme 성공적인 서울로봇인공지능과학관 운영 3,948,142,000 KRW0.5%
-
Project 서울로봇인공지능과학관 운영 3,815,662,000 KRW0.5%
-
Budget category 일반운영비 Present in the source but not extracted
-
Statistical item 공공운영비 89,998,000 KRW21.1%
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Item ㅇ 기계시설물 유지관리 19,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
19,000,000원 = 19,000
Institution and programme names are shown as the original Korean source text.
Detailed budget items
48 items- ㅇ 기계시설물 유지관리 19,000,000 KRW Opens in a new window
- ㅇ 기간제 근로자 등 보수(연구보조원) 167,231,000 KRW Opens in a new window
- ㅇ 자원봉사자 운영 소모품 600,000 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 안내 리플릿 제작 6,000,000 KRW Opens in a new window
- ㅇ 활동지 제작 10,200,000 KRW Opens in a new window
- ㅇ 전시연계 체험프로그램 재료비 38,550,000 KRW Opens in a new window
- ㅇ 체험프로그램 강사료 155,000,000 KRW Opens in a new window
- ㅇ 체험프로그램 운영 재료비 60,000,000 KRW Opens in a new window
- ㅇ 전시실 운영 용역비 1,084,300,000 KRW Opens in a new window
- ㅇ 미디어파사드 운영 50,000,000 KRW Opens in a new window
- ㅇ 기획전시 개최 840,000,000 KRW Opens in a new window
- ㅇ 기념품 제작 10,000,000 KRW Opens in a new window
- ㅇ 홍보물 제작 설치 배포 10,000,000 KRW Opens in a new window
- ㅇ 과학관 운영 전문가 자문회의 수당 4,200,000 KRW Opens in a new window
- ㅇ 특별강연 프로그램 2,400,000 KRW Opens in a new window
- ㅇ 공기청정기 및 비데임차료 2,915,000 KRW Opens in a new window
- ㅇ 수경재배식물 유지관리비 3,960,000 KRW Opens in a new window
- ㅇ 시설물 안전점검 2,000,000 KRW Opens in a new window
- ㅇ 홍보 관련 소프트웨어, 라이선스 구매 1,165,000 KRW Opens in a new window
- ㅇ 기업협업 콘텐츠 연출 27,000,000 KRW Opens in a new window
- ㅇ 행사차출경비 2,400,000 KRW Opens in a new window
- ㅇ 시설물 유지관리 용역(건축, 기계, 전기, 통신, 소방 등) 482,869,000 KRW Opens in a new window
- ㅇ 과학관 청소용역 328,773,000 KRW Opens in a new window
- ㅇ 과학관 경비용역 200,427,000 KRW Opens in a new window
- ㅇ 무인경비시스템 4,752,000 KRW Opens in a new window
- ㅇ 청사 감염방역 및 해충 소독용역 3,200,000 KRW Opens in a new window
- ㅇ 교육용 AI프로그램 구독료 4,320,000 KRW Opens in a new window
- ㅇ 도서출판 21,500,000 KRW Opens in a new window
- ㅇ 서울국제도서전 참가 및 체험프로그램 운영 9,800,000 KRW Opens in a new window
- ㅇ 전시실 운영 소모품 12,000,000 KRW Opens in a new window
- ㅇ 휴머노이드로봇 대여비 36,190,000 KRW Opens in a new window
- ㅇ 중대재해 예방조치 10,000,000 KRW Opens in a new window
- ㅇ 전시실 유지보수비 25,500,000 KRW Opens in a new window
- ㅇ 체험실 기자재 유지보수 6,000,000 KRW Opens in a new window
- ㅇ 건축조경시설물 유지관리 8,400,000 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 전기통신시설물 유지관리 11,000,000 KRW Opens in a new window
- ㅇ 소방시설물 유지관리 2,620,000 KRW Opens in a new window
- ㅇ 건물시설물 재해복구 및 영조물손해배상 공제보험료 7,478,000 KRW Opens in a new window
- ㅇ 어린이날 과학문화 행사 5,000,000 KRW Opens in a new window
- ㅇ 방학 특별문화 행사 15,000,000 KRW Opens in a new window
- ㅇ 전시 콘텐츠 기업 기관 업무협의 간담회 2,000,000 KRW Opens in a new window
- ㅇ 대외협력 및 홍보 간담회 2,000,000 KRW Opens in a new window
- ㅇ 자원봉사자 활동비 2,912,000 KRW Opens in a new window
- ㅇ 홍보용역(대중교통, 옥외광고 등) 20,000,000 KRW Opens in a new window
- ㅇ 과학관 운영 물품 보강 5,500,000 KRW Opens in a new window
- ㅇ 교육실 기자재 보강(교구 및 기자재) 91,500,000 KRW Opens in a new window
Data source
-
Open source PDF
서울특별시 · FY2026 본예산 · 통합회계 · 6a2b6b2c92a4a9.00614966
Opens in a new window
- Page
- 51 / 54
- Document ID
doc_1w2vvr08qvknwvkpxrz8yjhfj4- Source document status
- Available
- File type
- application/pdf
- File size
- 545.474 KiB
- Location inside the source
- Page 51 Row 2 Line 7 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_4b5pnxtf3sp2b1ys16ap0mz2ne- Address of this item
- /en/BudgetDetail/Item/bi_4b5pnxtf3sp2b1ys16ap0mz2ne
Related records
Similar budgets
5 itemsKeyword “기계시설물” · classification 201-02
- ㅇ 기계시설물 유지관리 72,800,000 KRW
- ○하수처리장 노후 기계시설물 수리 450,000,000 KRW
- ○기계시설물 유지보수 9,000,000 KRW
- ○전기(조명, 동력) 및 기계시설물 유지보수비 3,000,000 KRW
- ○동종합복지회관 기계시설물 유지보수 10,200,000 KRW
These items were verified within a limited set of name search results.
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