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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
서울특별시
Department
서부공원여가센터 공원운영과

· 중앙잔디광장 주변 그늘목쉼터 데크 개선

Programme 보라매공원 유지관리

Amounts and period

Budget amount
900,000,000 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 서부공원여가센터 공원운영과 27,307,994,000 KRW
  2. Policy 세계적인 환경·생태 테마공원 육성 25,468,216,000 KRW
  3. Programme 산하공원 운영 24,267,270,000 KRW
  4. Project 보라매공원 유지관리 5,403,722,000 KRW
  5. Budget category 시설비및부대비 Present in the source but not extracted
  6. Statistical item 시설비 2,930,000,000 KRW
  7. Item ㅇ 노후한 대형공원 기반시설 재정비 2,100,000,000 KRW
  8. Calculation line · 중앙잔디광장 주변 그늘목쉼터 데크 개선 900,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

900,000,000원 = 900,000

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

Detailed budget items

32 items
  1. · 중앙잔디광장 주변 그늘목쉼터 데크 개선 401-01 Page 93 Selected item 900,000,000 KRW Opens in a new window
  2. ㅇ 보라매공원 유지관리 201-01 Page 92 30,000,000 KRW Opens in a new window
  3. ㅇ 각종 소모품 구입 비용 201-01 Page 92 20,000,000 KRW Opens in a new window
  4. ㅇ 소규모 시설물 수선비 201-01 Page 92 25,000,000 KRW Opens in a new window
  5. 부서·정책·단위·세부 (단위 : 천원) 201-01 Page 93 Present in the source but not extracted Opens in a new window
  6. ㅇ 행정장비 수리비 201-01 Page 93 15,000,000 KRW Opens in a new window
  7. ㅇ 체육시설 유지관리비 201-01 Page 93 3,072,000 KRW Opens in a new window
  8. ㅇ 시설경비 소모품 구입 201-01 Page 93 6,000,000 KRW Opens in a new window
  9. ㅇ 청사, 사무실 소모품 구입 201-01 Page 93 1,000,000 KRW Opens in a new window
  10. ㅇ 안내시설 유지보수비 201-01 Page 93 10,000,000 KRW Opens in a new window
  11. ㅇ 공원화장실 화장지 구매 201-01 Page 93 30,000,000 KRW Opens in a new window
  12. ㅇ 시설장비 유지비(기계전기시설물, 기계장비 등) 201-02 Page 93 80,000,000 KRW Opens in a new window
  13. ㅇ 공원관리 소규모 용역비 등 201-02 Page 93 135,000,000 KRW Opens in a new window
  14. ㅇ 노후시설 소규모 수선비 201-02 Page 93 50,000,000 KRW Opens in a new window
  15. ㅇ 쓰레기봉투 및 음식물 쓰레기봉투 구매 등 201-02 Page 93 66,000,000 KRW Opens in a new window
  16. ㅇ 차량유지비(다목적운반차, 에코카) 201-02 Page 93 10,000,000 KRW Opens in a new window
  17. ㅇ 인공암벽장 운영 용역 201-02 Page 93 72,000,000 KRW Opens in a new window
  18. ㅇ 수도.전기.가스요금 201-02 Page 93 294,912,000 KRW Opens in a new window
  19. ㅇ 수경시설 청소용역 201-02 Page 93 48,000,000 KRW Opens in a new window
  20. ㅇ 수경시설 프로그램 유지관리용역 201-02 Page 93 20,000,000 KRW Opens in a new window
  21. ㅇ 청사시설 유지관리 201-02 Page 93 21,600,000 KRW Opens in a new window
  22. ㅇ 소방안전용역 201-02 Page 93 3,000,000 KRW Opens in a new window
  23. ㅇ 폐기물처리용역 201-02 Page 93 20,000,000 KRW Opens in a new window
  24. ㅇ 전기안전관리 용역 201-02 Page 93 9,000,000 KRW Opens in a new window
  25. ㅇ 물놀이시설 안전관리 용역 201-02 Page 93 22,000,000 KRW Opens in a new window
  26. ㅇ 보라매공원 유지관리 206-01 Page 93 180,000,000 KRW Opens in a new window
  27. ㅇ 수목 등 초화류 구입 206-01 Page 93 250,000,000 KRW Opens in a new window
  28. ㅇ 자원봉사자 여비 및 급량비 301-14 Page 93 17,500,000 KRW Opens in a new window
  29. ㅇ 노후 전기시설 기반 및 방송설비 정비 401-01 Page 93 500,000,000 KRW Opens in a new window
  30. ㅇ 보라매공원 시설 재정비 401-01 Page 93 200,000,000 KRW Opens in a new window
  31. 부서·정책·단위·세부 (단위 : 천원) 401-01 Page 94 Present in the source but not extracted Opens in a new window
  32. ㅇ 편익시설 포장 정비 401-01 Page 94 130,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0cgga7qee24tdcav77kfn062d6
Source document status
Available
File type
application/pdf
File size
1,144.189 KiB
Location inside the source
Page 93 Row 34 Line 90 Column page_text

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:00
Read and interpreted
2026-07-29 19:00
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_1qvzfqt2s3f9apbccm26btzama
Address of this item
/en/BudgetDetail/Item/bi_1qvzfqt2s3f9apbccm26btzama

Related records

Institution
서울특별시
Programme
보라매공원 유지관리

Similar budgets

1 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 “중앙잔디광장” · classification 401-01

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