공공운영비

Programme 공원유지관리

Budget amount: 481,117,000 KRW
전년도예산액: 445,787,000 KRW
Change: +35,330,000 KRW +7.9%

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.

Department 공원녹지과 18,629,435,000 KRW

2.6%
Policy 도시공원 조성 관리 13,643,254,000 KRW

3.5%
Programme 공원조성 및 유지관리 6,950,953,000 KRW

6.9%
Project 공원유지관리 6,950,953,000 KRW

6.9%
Budget category 일반운영비 732,931,000 KRW

65.6%
Statistical item 공공운영비 481,117,000 KRW

Category–statistical code: 201-02
Group: Not provided in source

Original description

1)차량 수선유지비 1,500,000원*7대 1)차량 유류비(휘발유) 1,681원*2대*40ℓ *12월 1)차량 유류비(경유) 1,480원*7대*40ℓ *12월 1)동력장비 유류비(휘발유) 1,681원*30대*2ℓ *120일 1)동력장비 윤활유 6,000원*30대*10회 1)차량보험료 600,000원*7대 1)공공요금 및 제세 2)공원등 전기요금 3)기본요금 6,290원*135개소*5㎾*12월 3)사용료 80.9원*0.25㎾*1,391개*10시간*365일 2)공원 내 전기시설 전기요금 3)기본요금 6,160원*14개소*15㎾*12월 3)사용료 89원*14개소*1,900㎾*12월 2)분수시설 전기요금 3)기본요금 6,160원*16개소*15㎾*12월 3)사용료 89원*16개소*2,900㎾*5월 2) 공원 음수전 상·하수도 요금 3)기본요금 5,200원*42개소*12월 3)상수도 1,150원*42개소*180㎥*7월 3)하수도 1,170원*42개소*180㎥*7월 3)물부담요금 170원*42개소*180㎥*7월 2)분수시설 상·하수도 요금 3)기본요금 25,000원*16개소*12월 3)상수도 1,150원*16개소*350㎥*5월 3)하수도 1,170원*16개소*350㎥*5월 3)물부담요금 170원*16개소*350㎥*5월 1)보안유지경비(문화예술공원) 88,000원*12월

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

Detailed budget items

1 items

공공운영비 201-02 Page 471 Selected item 481,117,000 KRW Opens in a new window

Data source

Open source PDF 서울특별시 서초구 · FY2022 본예산 · 통합회계 · ★2022년_일반_및_특별회계_세입세출_사업예산서 Opens in a new window

Page
471 / 690

View source document details

Document ID: doc_4vqsyvm7sxstkfrrc72569cd9f
Source document status: Available
File type: application/pdf
File size: 4,727.267 KiB
Location inside the source: Page 471 Row 6 Line 1 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record: 2022
Fetched from the source: 2026-07-29 18:30
Read and interpreted: 2026-07-29 18:30
Query snapshot refreshed: 2026-11-15 08:14

Item ID: bi_1bv80zw68znnr39y4pkg879ex5
Address of this item: /en/BudgetDetail/Item/bi_1bv80zw68znnr39y4pkg879ex5

Institution: 서울특별시 서초구
Programme: 공원유지관리

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1 items

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Keyword “공공운영비” · classification 201-02

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