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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
서울특별시
Department
공무원수련원

ㅇ 서울시연수원통합예약시스템 유지관리

Programme 수련원 유지 및 관리

Amounts and period

Budgeted amount
86,670,000 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 1,609,960,000 KRW
  2. Policy 신명나게 일하는 직장분위기 조성 1,539,855,000 KRW
  3. Programme 수련원 관리사업 1,539,855,000 KRW
  4. Project 수련원 유지 및 관리 714,551,000 KRW
  5. Budget category 일반운영비 Present in the source but not extracted
  6. Statistical item 공공운영비 169,670,000 KRW
  7. Item ㅇ 서울시연수원통합예약시스템 유지관리 86,670,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

86,670,000원 = 86,670 행정국

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

Detailed budget items

23 items
  1. ㅇ 서울시연수원통합예약시스템 유지관리 201-02 Page 49 Selected item 86,670,000 KRW Opens in a new window
  2. ㅇ 건물 유지보수 201-02 Page 49 8,139,000 KRW Opens in a new window
  3. ㅇ 조경 유지관리 201-02 Page 49 20,149,000 KRW Opens in a new window
  4. ㅇ 전기설비 유지보수 201-02 Page 49 4,041,000 KRW Opens in a new window
  5. ㅇ 기계설비 유지보수 201-02 Page 49 21,558,000 KRW Opens in a new window
  6. ㅇ 통신설비 유지보수 201-02 Page 49 7,620,000 KRW Opens in a new window
  7. ㅇ 기타장비 유지보수 201-02 Page 49 2,463,000 KRW Opens in a new window
  8. ㅇ 청사소독 201-02 Page 49 4,800,000 KRW Opens in a new window
  9. ㅇ 승강기 유지보수 201-02 Page 49 6,720,000 KRW Opens in a new window
  10. ㅇ 시설관리 소모품 201-02 Page 49 7,510,000 KRW Opens in a new window
  11. 부서·정책·단위·세부 (단위 : 천원) 201-02 Page 50 Present in the source but not extracted Opens in a new window
  12. ㅇ 공무원수련원 운영 203-03 Page 50 2,000,000 KRW Opens in a new window
  13. ㅇ 수련원입소자 주요관광지 시찰 및 견학 203-03 Page 50 400,000 KRW Opens in a new window
  14. ㅇ 이용가족 간담회 203-03 Page 50 1,100,000 KRW Opens in a new window
  15. ㅇ 수련원방문 내외귀빈 간담회 203-03 Page 50 500,000 KRW Opens in a new window
  16. ㅇ 대민활동비 204-03 Page 50 7,200,000 KRW Opens in a new window
  17. ㅇ 서울시연수원 통합예약시스템 기능고도화 207-02 Page 50 171,381,000 KRW Opens in a new window
  18. ㅇ 객실관리시스템 교체 401-01 Page 50 50,000,000 KRW Opens in a new window
  19. ㅇ 승강기 메인로프 교체 401-01 Page 50 14,000,000 KRW Opens in a new window
  20. ㅇ 전관방송장비 노후 교체 401-01 Page 50 20,000,000 KRW Opens in a new window
  21. ㅇ 객실 개별 에어컨 교체(96대) 401-01 Page 50 158,000,000 KRW Opens in a new window
  22. ㅇ 객실 발코니 노후 고장 창호 교체 401-01 Page 50 22,000,000 KRW Opens in a new window
  23. ㅇ 객실 및 복도 천정 도장 401-01 Page 50 98,300,000 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 49 Row 27 Line 79 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_6p0p887r72kwhbc8196gm52zcn
Address of this item
/en/BudgetDetail/Item/bi_6p0p887r72kwhbc8196gm52zcn

Related records

Institution
서울특별시
Programme
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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