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Institution
서울특별시
Department
북부공원여가센터 공원운영과

ㅇ 북서울꿈의숲 동문주차장 안전진단 및 누수보수

Programme 북서울꿈의숲 및 서울창포원 유지관리

Amounts and period

Budget amount
150,000,000 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 북부공원여가센터 공원운영과 16,252,446,000 KRW
  2. Policy (단위 : 천원) 정책 : 문화와 여가가 흐르는 품격높은 공원운영 15,780,313,000 KRW
  3. Programme 북서울꿈의숲 및 산하공원 운영 14,380,313,000 KRW
  4. Project 북서울꿈의숲 및 서울창포원 유지관리 12,439,093,000 KRW
  5. Budget category 시설비및부대비 Present in the source but not extracted
  6. Statistical item 시설비 8,672,800,000 KRW
  7. Item ㅇ 북서울꿈의숲 동문주차장 안전진단 및 누수보수 150,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

150,000,000원 = 150,000

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

Detailed budget items

63 items
  1. ㅇ 북서울꿈의숲 동문주차장 안전진단 및 누수보수 401-01 Page 106 Selected item 150,000,000 KRW Opens in a new window
  2. ㅇ 기간제노동자 인부임(43명) 101-04 Page 105 1,409,335,000 KRW Opens in a new window
  3. ㅇ 촉탁직 인부임(3명) 101-04 Page 105 184,620,000 KRW Opens in a new window
  4. ㅇ 공원이용안내 홍보물 제작 201-01 Page 105 7,250,000 KRW Opens in a new window
  5. ㅇ 공원이용 프로그램 운영 201-01 Page 105 41,400,000 KRW Opens in a new window
  6. ㅇ 공원유지관리 물품(월동물품 등) 구입 201-01 Page 105 76,425,000 KRW Opens in a new window
  7. ㅇ 산업보건, 자문·심사수당 등 운영비 201-01 Page 105 28,000,000 KRW Opens in a new window
  8. ㅇ 중대재해 관련 물품 등 201-01 Page 105 51,000,000 KRW Opens in a new window
  9. ㅇ 근로자 환경개선(중대재해예방 등) 의료 물품, 안전장비 구입 201-01 Page 105 24,000,000 KRW Opens in a new window
  10. ㅇ 산업안전관리 물품 등 201-01 Page 105 11,000,000 KRW Opens in a new window
  11. ㅇ 공무직 피복비 구매 201-01 Page 105 12,900,000 KRW Opens in a new window
  12. ㅇ 서울 동북권 거점 정원문화힐링센터 운영 201-01 Page 105 200,000,000 KRW Opens in a new window
  13. ㅇ 북서울꿈의숲 9번 출입구 토지사용료 201-01 Page 105 2,344,000 KRW Opens in a new window
  14. ㅇ 공공요금 및 제세 201-02 Page 105 519,846,000 KRW Opens in a new window
  15. ㅇ 청사 및 시설물 유지관리 201-02 Page 105 232,044,000 KRW Opens in a new window
  16. ㅇ 승강기 유지관리 용역 201-02 Page 105 208,100,000 KRW Opens in a new window
  17. ㅇ 수경시설 용역 201-02 Page 105 161,000,000 KRW Opens in a new window
  18. ㅇ 차량유지관리 201-02 Page 105 13,044,000 KRW Opens in a new window
  19. ㅇ 영조물 손해배상 보험료 등 201-02 Page 105 81,100,000 KRW Opens in a new window
  20. ㅇ 공무직 건강검진 및 특수건강진단비 201-02 Page 105 20,700,000 KRW Opens in a new window
  21. ㅇ 공무직 요양급여 치료비 201-02 Page 105 400,000 KRW Opens in a new window
  22. 부서·정책·단위·세부 (단위 : 천원) 201-02 Page 106 Present in the source but not extracted Opens in a new window
  23. ㅇ 공무직 및 촉탁직 교육 여비 202-05 Page 106 1,725,000 KRW Opens in a new window
  24. ㅇ 시책추진업무추진비 203-03 Page 106 10,000,000 KRW Opens in a new window
  25. ㅇ 대민활동비 204-02 Page 106 21,600,000 KRW Opens in a new window
  26. ㅇ 운영 보수 자재 구매 206-01 Page 106 20,000,000 KRW Opens in a new window
  27. ㅇ 기전시설 소모품 구매 206-01 Page 106 32,000,000 KRW Opens in a new window
  28. ㅇ 조경시설물 및 녹지관리 물품 구입 206-01 Page 106 185,000,000 KRW Opens in a new window
  29. ㅇ 사슴사료(펠릿사료 및 건초) 구매 206-01 Page 106 15,000,000 KRW Opens in a new window
  30. ㅇ 중식비, 여비, 피복비 301-10 Page 106 19,938,000 KRW Opens in a new window
  31. ㅇ 자원봉사자 및 공원여가 프로그램 강사 워크숍 301-11 Page 106 1,000,000 KRW Opens in a new window
  32. ㅇ 자원봉사자 활동지원 301-14 Page 106 27,456,000 KRW Opens in a new window
  33. ㅇ 북부공원여가센터 사무공간 재배치 401-01 Page 106 950,000,000 KRW Opens in a new window
  34. ㅇ 북서울꿈의숲 행정망 전산장비 개선 401-01 Page 106 277,800,000 KRW Opens in a new window
  35. ㅇ 북서울꿈의숲 아트센터 안전시설 보강 401-01 Page 106 200,000,000 KRW Opens in a new window
  36. ㅇ 북서울꿈의숲 정원 결혼식장 환경개선 401-01 Page 106 500,000,000 KRW Opens in a new window
  37. ㅇ 시설물 유지 보수 401-01 Page 106 550,000,000 KRW Opens in a new window
  38. ㅇ 조경시설물 유지 보수 401-01 Page 106 300,000,000 KRW Opens in a new window
  39. ㅇ 전기시설 보수 401-01 Page 106 75,000,000 KRW Opens in a new window
  40. ㅇ 북서울꿈의숲 산책로 목재데크 개선 401-01 Page 106 500,000,000 KRW Opens in a new window
  41. ㅇ 북서울꿈의숲 등산로 정비 401-01 Page 106 500,000,000 KRW Opens in a new window
  42. ㅇ 북서울꿈의숲 및 산하공원 위험수목정비 등 401-01 Page 106 100,000,000 KRW Opens in a new window
  43. ㅇ 북서울꿈의숲 전망대 계측기 복구 401-01 Page 106 80,000,000 KRW Opens in a new window
  44. ㅇ 메이린 노후시설 보수정비 401-01 Page 106 50,000,000 KRW Opens in a new window
  45. ㅇ 북서울꿈의숲 전망대, 서문광장 일대 노후시설 정비 401-01 Page 106 500,000,000 KRW Opens in a new window
  46. ㅇ 북서울꿈의숲 거점형 어린이놀이터 포장 개선 401-01 Page 106 250,000,000 KRW Opens in a new window
  47. 부서·정책·단위·세부 (단위 : 천원) 401-01 Page 107 Present in the source but not extracted Opens in a new window
  48. ㅇ 북서울꿈의숲 청운답원 주변 노후시설 정비 401-01 Page 107 300,000,000 KRW Opens in a new window
  49. ㅇ 북서울꿈의숲 및 산하공원 노후 야외운동공간 등 정비 401-01 Page 107 500,000,000 KRW Opens in a new window
  50. ㅇ 서울창포원 휴게시설 설치 401-01 Page 107 100,000,000 KRW Opens in a new window
  51. ㅇ 서울창포원 꽃창포정원 조성 401-01 Page 107 90,000,000 KRW Opens in a new window
  52. ㅇ 북서울꿈의숲 벽오산 무장애숲길 조성 401-01 Page 107 500,000,000 KRW Opens in a new window
  53. ㅇ 서울창포원 노후 시설물 정비 401-01 Page 107 500,000,000 KRW Opens in a new window
  54. ㅇ 북서울꿈의숲 지능형 CCTV 개선 및 오탐방지 설비구축 401-01 Page 107 300,000,000 KRW Opens in a new window
  55. ㅇ 북서울꿈의숲 노후 산책로 등 정비 401-01 Page 107 300,000,000 KRW Opens in a new window
  56. ㅇ 북서울꿈의숲 공원등 및 경관조명 개선 401-01 Page 107 300,000,000 KRW Opens in a new window
  57. ㅇ 서울창포원 매력가든 조성 401-01 Page 107 100,000,000 KRW Opens in a new window
  58. ㅇ 북서울꿈의숲 벽오산 정상부 개선 401-01 Page 107 500,000,000 KRW Opens in a new window
  59. ㅇ 북서울꿈의숲 지능형 CCTV 개선 401-01 Page 107 200,000,000 KRW Opens in a new window
  60. ㅇ 근로환경개선 물품구매 405-01 Page 107 4,216,000 KRW Opens in a new window
  61. ㅇ 행정장비 및 사업용 장비 구매(전정기, 예초기 등) 405-01 Page 107 35,850,000 KRW Opens in a new window
  62. ㅇ 자동심장충격기 교체 405-01 Page 107 8,000,000 KRW Opens in a new window
  63. ㅇ 사무공간 및 부속공간 등 집기 및 비품 구입 405-01 Page 107 100,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0f9ms1wvxpjbnav8vq8rv23fhh
Source document status
Available
File type
application/pdf
File size
898.757 KiB
Location inside the source
Page 106 Row 36 Line 83 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_0npykf3g542f8b0xtmpbrrx1c1

Similar budgets

2 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 “북서울꿈의숲” · classification 401-01

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