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Institution
서울특별시
Department
서부공원여가센터 공원운영과

ㅇ 시간의정원 재정비공사

Programme 선유도공원 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 서부공원여가센터 공원운영과 29,284,944,000 KRW
  2. Policy (단위 : 천원) 정책 : 세계적인 환경·생태 테마공원 육성 27,631,306,000 KRW
  3. Programme 산하공원 운영 26,408,020,000 KRW
  4. Project 선유도공원 유지관리 1,427,623,000 KRW
  5. Budget category 시설비및부대비 Present in the source but not extracted
  6. Statistical item 시설비 809,000,000 KRW
  7. Item ㅇ 시간의정원 재정비공사 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

39 items
  1. ㅇ 시간의정원 재정비공사 401-01 Page 88 Selected item 150,000,000 KRW Opens in a new window
  2. ㅇ 공원이용 프로그램 운영비 201-01 Page 87 2,160,000 KRW Opens in a new window
  3. ㅇ 도시정원사 운영비 201-01 Page 87 500,000 KRW Opens in a new window
  4. ㅇ 화장실 유지관리 201-01 Page 87 8,640,000 KRW Opens in a new window
  5. ㅇ 온실유지관리 물품 구매 201-01 Page 87 5,000,000 KRW Opens in a new window
  6. ㅇ 재활용 폐기물 수거 201-01 Page 87 1,200,000 KRW Opens in a new window
  7. ㅇ 선유도이야기관 유지관리 201-01 Page 87 3,000,000 KRW Opens in a new window
  8. ㅇ 차량관리(연료,소모품) 201-01 Page 87 5,000,000 KRW Opens in a new window
  9. 부서·정책·단위·세부 (단위 : 천원) 201-01 Page 88 Present in the source but not extracted Opens in a new window
  10. ㅇ 청소물품 구매 201-01 Page 88 2,000,000 KRW Opens in a new window
  11. ㅇ 편익시설 물품구매 201-01 Page 88 5,000,000 KRW Opens in a new window
  12. ㅇ 쓰레기종량제봉투 구매 201-02 Page 88 9,400,000 KRW Opens in a new window
  13. ㅇ 전기요금 201-02 Page 88 103,843,000 KRW Opens in a new window
  14. ㅇ 상하수도요금 201-02 Page 88 30,780,000 KRW Opens in a new window
  15. ㅇ 통신요금 201-02 Page 88 7,200,000 KRW Opens in a new window
  16. ㅇ 유류비 201-02 Page 88 21,279,000 KRW Opens in a new window
  17. ㅇ 환경개선부담금 201-02 Page 88 5,000,000 KRW Opens in a new window
  18. ㅇ 기계시설 유지관리 201-02 Page 88 20,000,000 KRW Opens in a new window
  19. ㅇ 공원시설 유지관리 201-02 Page 88 15,000,000 KRW Opens in a new window
  20. ㅇ 교통유발부담금 201-02 Page 88 11,000,000 KRW Opens in a new window
  21. ㅇ 소방안전협회비 201-02 Page 88 90,000 KRW Opens in a new window
  22. ㅇ 시설및 장비등 유지보수 201-02 Page 88 5,000,000 KRW Opens in a new window
  23. ㅇ 청사시설 유지관리 201-02 Page 88 5,000,000 KRW Opens in a new window
  24. ㅇ 소방시설 안전관리 대행 201-02 Page 88 4,252,000 KRW Opens in a new window
  25. ㅇ 승강기 안전관리 대행(2대) 201-02 Page 88 5,216,000 KRW Opens in a new window
  26. ㅇ 오수처리시설 유지관리 대행 201-02 Page 88 16,000,000 KRW Opens in a new window
  27. ㅇ 전기 안전관리 대행 201-02 Page 88 10,000,000 KRW Opens in a new window
  28. ㅇ 잔디 및 수목보식 206-01 Page 88 20,740,000 KRW Opens in a new window
  29. ㅇ 비료 및 농약 등 구매 206-01 Page 88 10,000,000 KRW Opens in a new window
  30. ㅇ 공원시설물 자재블록 등 목재구입 206-01 Page 88 6,741,000 KRW Opens in a new window
  31. ㅇ 오수처리시설 약품비 206-01 Page 88 10,000,000 KRW Opens in a new window
  32. ㅇ 자원봉사자 여비 및 급량비 301-14 Page 88 3,450,000 KRW Opens in a new window
  33. ㅇ 건축물 방수공사 401-01 Page 88 150,000,000 KRW Opens in a new window
  34. ㅇ 울타리 설치공사 401-01 Page 88 10,000,000 KRW Opens in a new window
  35. ㅇ 노후목재시설 정비공사 401-01 Page 88 150,000,000 KRW Opens in a new window
  36. ㅇ 소나무생육환경 개선공사 401-01 Page 88 20,000,000 KRW Opens in a new window
  37. ㅇ 빗물펌프장 설비 재정비공사 401-01 Page 88 129,000,000 KRW Opens in a new window
  38. ㅇ 노후조명 교체 및 신설 401-01 Page 88 200,000,000 KRW Opens in a new window
  39. 부서·정책·단위·세부 401-01 Page 89 Present in the source but not extracted Opens in a new window

Data source

View source document details
Document ID
doc_1jsb2pj8sv7pztxjz8txzgk5my
Source document status
Available
File type
application/pdf
File size
1,297.446 KiB
Location inside the source
Page 88 Row 34 Line 90 Column page_text

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:39
Read and interpreted
2026-07-29 18:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2efa8ykjj56zaa1r8jfty50sth

Similar budgets

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 “시간의정원” · classification 401-01

No items with the same classification were found among the candidates checked.

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