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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
서울특별시
Department
북부공원여가센터 공원운영과

ㅇ 북서울꿈의숲 산책로 목재데크 개선

Programme 북서울꿈의숲 및 서울창포원 유지관리

Amounts and period

Budget amount
250,000,000 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 11,487,829,000 KRW
  2. Policy 문화와 여가가 흐르는 품격높은 공원운영 11,088,037,000 KRW
  3. Programme 북서울꿈의숲 및 산하공원 운영 10,708,037,000 KRW
  4. Project 북서울꿈의숲 및 서울창포원 유지관리 6,754,768,000 KRW
  5. Budget category 시설비및부대비 Present in the source but not extracted
  6. Statistical item 시설비 3,731,040,000 KRW
  7. Item ㅇ 북서울꿈의숲 산책로 목재데크 개선 250,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

250,000,000원 = 250,000

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

Detailed budget items

41 items
  1. ㅇ 북서울꿈의숲 산책로 목재데크 개선 401-01 Page 97 Selected item 250,000,000 KRW Opens in a new window
  2. ㅇ 기간제근로자 인부임 41명 101-04 Page 96 1,247,563,000 KRW Opens in a new window
  3. ㅇ 촉탁직 인부임 2명 101-04 Page 96 103,197,000 KRW Opens in a new window
  4. ㅇ 공원이용안내 홍보물 제작 201-01 Page 96 7,114,000 KRW Opens in a new window
  5. ㅇ 중대재해 관련 물품 등 201-01 Page 96 54,000,000 KRW Opens in a new window
  6. ㅇ 공원이용프로그램 운영 201-01 Page 96 25,925,000 KRW Opens in a new window
  7. ㅇ 공원유지관리 물품 201-01 Page 96 63,800,000 KRW Opens in a new window
  8. ㅇ 공무직 피복비 구매 201-01 Page 96 13,200,000 KRW Opens in a new window
  9. ㅇ 특근매식비(풍수해,산불,어린이날행사 등) 201-01 Page 96 2,000,000 KRW Opens in a new window
  10. ㅇ 공공요금 및 제세 201-02 Page 96 510,152,000 KRW Opens in a new window
  11. ㅇ 승강기 유지관리 용역 201-02 Page 96 201,000,000 KRW Opens in a new window
  12. ㅇ 수경시설 용역 201-02 Page 96 70,000,000 KRW Opens in a new window
  13. ㅇ 청사 및 시설물 유지관리 201-02 Page 96 123,208,000 KRW Opens in a new window
  14. ㅇ 차량유지관리 201-02 Page 96 11,200,000 KRW Opens in a new window
  15. ㅇ 산하공원 유지관리 201-02 Page 96 193,000,000 KRW Opens in a new window
  16. ㅇ 영조물 손해배상 보험료 등 201-02 Page 96 50,000,000 KRW Opens in a new window
  17. ㅇ 공유재산 손해보험 가입 201-02 Page 96 23,000,000 KRW Opens in a new window
  18. ㅇ 공무직 교육여비 202-05 Page 96 1,760,000 KRW Opens in a new window
  19. ㅇ 북서울 및 산하공원 유지관리 업무추진 203-03 Page 96 10,000,000 KRW Opens in a new window
  20. ㅇ 대민활동비 204-02 Page 96 18,000,000 KRW Opens in a new window
  21. ㅇ 북서울 및 산하공원 유지관리 206-01 Page 96 155,670,000 KRW Opens in a new window
  22. 부서·정책·단위·세부 (단위 : 천원) 206-01 Page 97 Present in the source but not extracted Opens in a new window
  23. ㅇ 사회복무요원 중식비,여비,피복비 301-10 Page 97 7,419,000 KRW Opens in a new window
  24. ㅇ 자원봉사자 워크숍 301-11 Page 97 1,000,000 KRW Opens in a new window
  25. ㅇ 자원봉사자 활동비 301-14 Page 97 26,520,000 KRW Opens in a new window
  26. ㅇ 시설물 유지 보수 401-01 Page 97 440,000,000 KRW Opens in a new window
  27. ㅇ 전기시설 보수 401-01 Page 97 41,040,000 KRW Opens in a new window
  28. ㅇ 아트센터 보수 401-01 Page 97 700,000,000 KRW Opens in a new window
  29. ㅇ 북서울꿈의숲 노후 출입구 개선 401-01 Page 97 300,000,000 KRW Opens in a new window
  30. ㅇ 노후 체육시설(운동기구) 교체, 신규 설치 401-01 Page 97 60,000,000 KRW Opens in a new window
  31. ㅇ 북서울꿈의숲 및 산하공원 위험수목 정비 401-01 Page 97 50,000,000 KRW Opens in a new window
  32. ㅇ 북서울꿈의숲 화장실 개선사업 401-01 Page 97 130,000,000 KRW Opens in a new window
  33. ㅇ 북서울꿈의숲 서문쿨링포그 설치 401-01 Page 97 100,000,000 KRW Opens in a new window
  34. ㅇ 북서울꿈의숲 꽃정원 조성 401-01 Page 97 200,000,000 KRW Opens in a new window
  35. ㅇ 북서울꿈의숲 등산로 정비사업 401-01 Page 97 500,000,000 KRW Opens in a new window
  36. ㅇ 북서울꿈의숲 게이트볼장 시설개선 401-01 Page 97 100,000,000 KRW Opens in a new window
  37. ㅇ 북서울꿈의숲 4번출입로 재조성 및 맨발황톳길 조성 401-01 Page 97 500,000,000 KRW Opens in a new window
  38. ㅇ 서울창포원 방문자센터 근로자대기실 리모델링 401-01 Page 97 360,000,000 KRW Opens in a new window
  39. ㅇ 근로환경개선 물품구매 405-01 Page 97 20,000,000 KRW Opens in a new window
  40. ㅇ 동력장비현대화 및 공용차량 구매 405-01 Page 97 75,000,000 KRW Opens in a new window
  41. ㅇ 전동 보행기 구입 405-01 Page 97 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_68133ec9c875b5dp7t0hq32h5p
Source document status
Available
File type
application/pdf
File size
1,125.313 KiB
Location inside the source
Page 97 Row 14 Line 33 Column page_text

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:49
Read and interpreted
2026-07-29 18:49
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_2ajamqtxt9vdfxp47pc3j8qm1s
Address of this item
/en/BudgetDetail/Item/bi_2ajamqtxt9vdfxp47pc3j8qm1s

Related records

Institution
서울특별시
Programme
북서울꿈의숲 및 서울창포원 유지관리

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

These items were verified within a limited set of name search results.

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