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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
서울특별시
Department
행정국 인사과

ㅇ 리포팅툴 유지보수

Programme 인사전산시스템 운영

Amounts and period

Budget amount
1,344,000 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 행정국 인사과 180,343,938,000 KRW
  2. Policy 화합과 사람 중심의 성장인사 운영 9,021,193,000 KRW
  3. Programme 인사관리 운영 7,408,985,000 KRW
  4. Project 인사전산시스템 운영 311,466,000 KRW
  5. Budget category 일반운영비 Present in the source but not extracted
  6. Statistical item 공공운영비 92,123,000 KRW
  7. Item ㅇ 리포팅툴 유지보수 1,344,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

16,280,000원*16.5%*6/12월 = 1,344

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

Detailed budget items

15 items
  1. ㅇ 리포팅툴 유지보수 201-02 Page 16 Selected item 1,344,000 KRW Opens in a new window
  2. ㅇ 인사관리시스템 유지보수 미들웨어 201-02 Page 16 3,300,000 KRW Opens in a new window
  3. ㅇ e-인사마당 유지보수 응용SW (인건비14,518,176원+제경비725,909원)*1.1 201-02 Page 16 16,769,000 KRW Opens in a new window
  4. ㅇ e-인사마당 유지보수 WAS 201-02 Page 16 8,301,000 KRW Opens in a new window
  5. ㅇ 근무평정시스템 유지보수 응용SW 인건비37,752,551원*1.1 201-02 Page 16 41,528,000 KRW Opens in a new window
  6. ㅇ 근무평정시스템 유지보수 WAS 201-02 Page 16 6,166,000 KRW Opens in a new window
  7. ㅇ 검색엔진 유지보수 201-02 Page 16 2,688,000 KRW Opens in a new window
  8. ㅇ DB보안 유지보수 201-02 Page 16 4,778,000 KRW Opens in a new window
  9. ㅇ 차세대 인사정보시스템 DB연계 SW 유지보수 201-02 Page 16 3,190,000 KRW Opens in a new window
  10. ㅇ 웹모니터링툴 유지보수 201-02 Page 16 4,059,000 KRW Opens in a new window
  11. ㅇ 인사랑 인사통계시스템 유지관리 308-11 Page 16 9,950,000 KRW Opens in a new window
  12. ㅇ 인사랑 운영지원(복무) 308-11 Page 16 19,539,000 KRW Opens in a new window
  13. ㅇ 인사랑 인프라 유지보수 308-11 Page 16 9,795,000 KRW Opens in a new window
  14. ㅇ 차세대 표준지방인사정보시스템 인프라 증설 403-02 Page 16 179,208,000 KRW Opens in a new window
  15. ㅇ 중앙 챗봇 DB 서버 증설 403-02 Page 16 851,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3gaw8kbe5r9vba920s4v1sr21q
Source document status
Available
File type
application/pdf
File size
534.168 KiB
Location inside the source
Page 16 Row 15 Line 43 Column page_text

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:39
Read and interpreted
2026-07-29 18:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5pbag6e75r9d7e8sm6y7kq5n48
Address of this item
/en/BudgetDetail/Item/bi_5pbag6e75r9d7e8sm6y7kq5n48

Related records

Institution
서울특별시
Programme
인사전산시스템 운영

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 “리포팅툴” · classification 201-02

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

Search related names

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