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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
서울특별시
Department
인재개발원 인재기획과

· 기계설비 성능진단

Programme 인재원청사 유지관리

Amounts and period

Budgeted amount
6,000,000 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.

  1. Department 인재개발원 인재기획과 19,721,687,000 KRW
  2. Policy 인재양성 및 시험관리 19,098,496,000 KRW
  3. Programme 교육시설 유지 및 장비 확충 4,342,478,000 KRW
  4. Project 인재원청사 유지관리 1,477,049,000 KRW
  5. Budget category 일반운영비 Present in the source but not extracted
  6. Statistical item 공공운영비 684,375,000 KRW
  7. Item ㅇ 건물유지관리비 등 137,539,000 KRW
  8. Calculation line · 기계설비 성능진단 6,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

6,000,000원*1식 = 6,000

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

Detailed budget items

22 items
  1. · 기계설비 성능진단 201-02 Page 14 Selected item 6,000,000 KRW Opens in a new window
  2. ㅇ 공무직 피복비 201-01 Page 13 1,800,000 KRW Opens in a new window
  3. ㅇ 청사 청소용품 및 소모품 구매 201-01 Page 13 17,000,000 KRW Opens in a new window
  4. ㅇ 초과관리시스템 SW 구매 201-01 Page 13 5,000,000 KRW Opens in a new window
  5. ㅇ 정보통신시스템 유지보수 업체 선정 회의수당 201-01 Page 13 1,600,000 KRW Opens in a new window
  6. 부서·정책·단위·세부 (단위 : 천원) 201-01 Page 14 Present in the source but not extracted Opens in a new window
  7. ㅇ 다솜관 숙소 및 체력단련실 세탁 201-02 Page 14 30,780,000 KRW Opens in a new window
  8. ㅇ 청사 무인경비 시스템 용역 201-02 Page 14 16,000,000 KRW Opens in a new window
  9. ㅇ 조경녹지대 유지관리 201-02 Page 14 12,312,000 KRW Opens in a new window
  10. ㅇ 차량유지비 201-02 Page 14 25,200,000 KRW Opens in a new window
  11. ㅇ 청사전기요금 201-02 Page 14 70,258,000 KRW Opens in a new window
  12. ㅇ 도시가스사용료 201-02 Page 14 119,354,000 KRW Opens in a new window
  13. ㅇ 시설 유지관리 소모품 구입비 201-02 Page 14 30,000,000 KRW Opens in a new window
  14. ㅇ 사방시설 준설 및 관리 201-02 Page 15 7,000,000 KRW Opens in a new window
  15. ㅇ 공무직 기타 지원사항 201-02 Page 15 2,700,000 KRW Opens in a new window
  16. ㅇ 공무직 교육여비 202-05 Page 15 300,000 KRW Opens in a new window
  17. ㅇ 청사관리 업무추진비 203-03 Page 15 7,030,000 KRW Opens in a new window
  18. ㅇ 대민활동비 204-02 Page 15 77,400,000 KRW Opens in a new window
  19. ㅇ 초화류, 지피식물 등 구입 206-01 Page 15 18,500,000 KRW Opens in a new window
  20. ㅇ 복합기구매 405-01 Page 15 8,400,000 KRW Opens in a new window
  21. ㅇ 데스크탑 PC 구매 405-01 Page 15 77,256,000 KRW Opens in a new window
  22. ㅇ 도서구입비 405-02 Page 15 6,090,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1739v52p0h60dj0aagfmzecawg
Source document status
Available
File type
application/pdf
File size
587.535 KiB
Location inside the source
Page 14 Row 32 Line 97 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_56vmneemv0jnx7teerm0n57ett
Address of this item
/en/BudgetDetail/Item/bi_56vmneemv0jnx7teerm0n57ett

Related records

Institution
서울특별시
Programme
인재원청사 유지관리

Similar budgets

5 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 “기계설비” · classification 201-02

These items were verified within a limited set of name search results.

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