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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
서울특별시
Department
동부공원여가센터 공원운영과

· 정원문화센터 프로그램 등 운영

Programme 서울숲 유지관리

Amounts and period

Budget amount
50,000,000 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 동부공원여가센터 공원운영과 25,380,995,000 KRW
  2. Policy (단위 : 천원) 정책 : 공원녹지관리 수준향상 및 도시녹화 지원 23,972,419,000 KRW
  3. Programme 공원관리 및 도시녹화 지원 23,972,419,000 KRW
  4. Project 서울숲 유지관리 11,686,343,000 KRW
  5. Budget category 일반운영비 Present in the source but not extracted
  6. Statistical item 사무관리비 272,204,000 KRW
  7. Item ㅇ 서울숲 프로그램 운영 50,000,000 KRW
  8. Calculation line · 정원문화센터 프로그램 등 운영 50,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

50,000,000원 = 50,000

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

Detailed budget items

20 items
  1. · 정원문화센터 프로그램 등 운영 201-01 Page 71 Selected item 50,000,000 KRW Opens in a new window
  2. ㅇ 리플릿 등 홍보물 제작, 안내 문구 교체 등 201-01 Page 71 10,455,000 KRW Opens in a new window
  3. ㅇ 공원 유지관리 및 운영 물품 구매 201-01 Page 71 150,000,000 KRW Opens in a new window
  4. ㅇ 공원운영 및 지급 수수료 201-01 Page 71 31,525,000 KRW Opens in a new window
  5. ㅇ 공원 관리용 장비 및 차량 임차료 201-01 Page 71 17,024,000 KRW Opens in a new window
  6. ㅇ 방문자센터 다국어 통역 서비스 등 운영 201-01 Page 71 13,200,000 KRW Opens in a new window
  7. ㅇ 사업장 폐기물 처리 용역 201-02 Page 71 66,235,000 KRW Opens in a new window
  8. ㅇ 보험료 및 제세 201-02 Page 71 45,960,000 KRW Opens in a new window
  9. ㅇ 시설장비 유지비 201-02 Page 71 74,664,000 KRW Opens in a new window
  10. ㅇ 차량 유지비 201-02 Page 71 12,000,000 KRW Opens in a new window
  11. ㅇ 노후 시설물 소규모 수선비 201-02 Page 71 192,000,000 KRW Opens in a new window
  12. ㅇ 서울숲 유지관리 용역(바닥분수 청소 등) 201-02 Page 71 96,000,000 KRW Opens in a new window
  13. ㅇ 튤립단지 조성 등 구근(백합, 알리움, 꽃무릇 등) 구입 206-01 Page 71 170,000,000 KRW Opens in a new window
  14. ㅇ 멀칭재(바크, 잣껍질, 산석 등)구입 206-01 Page 71 130,000,000 KRW Opens in a new window
  15. ㅇ 관목 등 하부식생 보식용 식물 구입 206-01 Page 71 200,000,000 KRW Opens in a new window
  16. ㅇ 공원 행사지원 및 자원봉사 활동 워크숍 301-11 Page 71 1,500,000 KRW Opens in a new window
  17. ㅇ 서울숲 시설물, 녹지 유지관리(연간단가) 401-01 Page 72 500,000,000 KRW Opens in a new window
  18. 정원도시국 401-03 Page 72 Present in the source but not extracted Opens in a new window
  19. 부서·정책·단위·세부 (단위 : 천원) 401-03 Page 73 Present in the source but not extracted Opens in a new window
  20. ㅇ 전기관련 시험 및 검사 수수료, 안전 관리 등 시설공사 경비 401-03 Page 73 10,000,000 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 71 Row 20 Line 54 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_1m5j4zdce29a7cry4fnq4mbs17
Address of this item
/en/BudgetDetail/Item/bi_1m5j4zdce29a7cry4fnq4mbs17

Related records

Institution
서울특별시
Programme
서울숲 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 “정원문화센터” · classification 201-01

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