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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
서울특별시
Department
공무원수련원

ㅇ 서울시연수원통합예약시스템 유지관리

Programme (단위 : 천원) 수련원 유지 및 관리

Amounts and period

Budgeted amount
90,468,000 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 2,264,898,000 KRW
  2. Policy 신명나게 일하는 직장분위기 조성 2,193,658,000 KRW
  3. Programme 수련원 관리사업 2,193,658,000 KRW
  4. Project (단위 : 천원) 수련원 유지 및 관리 1,191,096,000 KRW
  5. Budget category 일반운영비 Present in the source but not extracted
  6. Statistical item 공공운영비 180,711,000 KRW
  7. Item ㅇ 서울시연수원통합예약시스템 유지관리 90,468,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

90,468,000원 = 90,468

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

Detailed budget items

21 items
  1. ㅇ 서울시연수원통합예약시스템 유지관리 201-02 Page 48 Selected item 90,468,000 KRW Opens in a new window
  2. ㅇ 건물 유지보수 201-02 Page 48 8,351,000 KRW Opens in a new window
  3. ㅇ 조경 유지관리 201-02 Page 48 20,673,000 KRW Opens in a new window
  4. ㅇ 전기설비 유지보수 201-02 Page 48 4,146,000 KRW Opens in a new window
  5. ㅇ 기계설비 유지보수 201-02 Page 48 22,119,000 KRW Opens in a new window
  6. ㅇ 통신설비 유지보수 201-02 Page 48 7,818,000 KRW Opens in a new window
  7. ㅇ 기타장비 유지보수 201-02 Page 48 2,527,000 KRW Opens in a new window
  8. ㅇ 청사소독 201-02 Page 48 4,925,000 KRW Opens in a new window
  9. ㅇ 승강기 유지보수 201-02 Page 48 6,895,000 KRW Opens in a new window
  10. ㅇ 시설관리 소모품 201-02 Page 48 7,705,000 KRW Opens in a new window
  11. ㅇ 공유재산 손해보험(공제) 201-02 Page 48 5,084,000 KRW Opens in a new window
  12. ㅇ 공무원수련원 운영 203-03 Page 48 2,000,000 KRW Opens in a new window
  13. ㅇ 수련원입소자 주요관광지 시찰 및 견학 203-03 Page 48 400,000 KRW Opens in a new window
  14. ㅇ 이용가족 간담회 203-03 Page 48 1,100,000 KRW Opens in a new window
  15. ㅇ 수련원방문 내외귀빈 간담회 203-03 Page 48 500,000 KRW Opens in a new window
  16. ㅇ 대민활동비 204-02 Page 48 7,200,000 KRW Opens in a new window
  17. ㅇ 남해권역 임차연수원 예약시스템 구축 207-02 Page 48 63,185,000 KRW Opens in a new window
  18. ㅇ 객실 발코니 노후 고장 창호 교체 401-01 Page 48 22,000,000 KRW Opens in a new window
  19. ㅇ 수련원 수배전반 교체 401-01 Page 48 831,000,000 KRW Opens in a new window
  20. ㅇ 사우나 부스타펌프 및 인버터 교체 펌프 세트 401-01 Page 48 15,000,000 KRW Opens in a new window
  21. ㅇ 객실 바닥마감재 교체 401-01 Page 48 68,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5et72frqc657nymepvtt6sh42q
Source document status
Available
File type
application/pdf
File size
852.638 KiB
Location inside the source
Page 48 Row 13 Line 40 Column page_text

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:49
Read and interpreted
2026-07-29 18:49
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4g5h35kedrbvzbftb1bbrgbcvn
Address of this item
/en/BudgetDetail/Item/bi_4g5h35kedrbvzbftb1bbrgbcvn

Related records

Institution
서울특별시
Programme
(단위 : 천원) 수련원 유지 및 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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