- 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.
-
Department 서부공원여가센터 공원운영과 29,284,944,000 KRW0.5%
-
Policy (단위 : 천원) 정책 : 세계적인 환경·생태 테마공원 육성 27,631,306,000 KRW0.5%
-
Programme 산하공원 운영 26,408,020,000 KRW0.6%
-
Project 선유도공원 유지관리 1,427,623,000 KRW10.5%
-
Budget category 시설비및부대비 Present in the source but not extracted
-
Statistical item 시설비 809,000,000 KRW18.5%
-
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- ㅇ 시간의정원 재정비공사 150,000,000 KRW Opens in a new window
- ㅇ 공원이용 프로그램 운영비 2,160,000 KRW Opens in a new window
- ㅇ 도시정원사 운영비 500,000 KRW Opens in a new window
- ㅇ 화장실 유지관리 8,640,000 KRW Opens in a new window
- ㅇ 온실유지관리 물품 구매 5,000,000 KRW Opens in a new window
- ㅇ 재활용 폐기물 수거 1,200,000 KRW Opens in a new window
- ㅇ 선유도이야기관 유지관리 3,000,000 KRW Opens in a new window
- ㅇ 차량관리(연료,소모품) 5,000,000 KRW Opens in a new window
- 부서·정책·단위·세부 (단위 : 천원) Present in the source but not extracted Opens in a new window
- ㅇ 청소물품 구매 2,000,000 KRW Opens in a new window
- ㅇ 편익시설 물품구매 5,000,000 KRW Opens in a new window
- ㅇ 쓰레기종량제봉투 구매 9,400,000 KRW Opens in a new window
- ㅇ 전기요금 103,843,000 KRW Opens in a new window
- ㅇ 상하수도요금 30,780,000 KRW Opens in a new window
- ㅇ 통신요금 7,200,000 KRW Opens in a new window
- ㅇ 유류비 21,279,000 KRW Opens in a new window
- ㅇ 환경개선부담금 5,000,000 KRW Opens in a new window
- ㅇ 기계시설 유지관리 20,000,000 KRW Opens in a new window
- ㅇ 공원시설 유지관리 15,000,000 KRW Opens in a new window
- ㅇ 교통유발부담금 11,000,000 KRW Opens in a new window
- ㅇ 소방안전협회비 90,000 KRW Opens in a new window
- ㅇ 시설및 장비등 유지보수 5,000,000 KRW Opens in a new window
- ㅇ 청사시설 유지관리 5,000,000 KRW Opens in a new window
- ㅇ 소방시설 안전관리 대행 4,252,000 KRW Opens in a new window
- ㅇ 승강기 안전관리 대행(2대) 5,216,000 KRW Opens in a new window
- ㅇ 오수처리시설 유지관리 대행 16,000,000 KRW Opens in a new window
- ㅇ 전기 안전관리 대행 10,000,000 KRW Opens in a new window
- ㅇ 잔디 및 수목보식 20,740,000 KRW Opens in a new window
- ㅇ 비료 및 농약 등 구매 10,000,000 KRW Opens in a new window
- ㅇ 공원시설물 자재블록 등 목재구입 6,741,000 KRW Opens in a new window
- ㅇ 오수처리시설 약품비 10,000,000 KRW Opens in a new window
- ㅇ 자원봉사자 여비 및 급량비 3,450,000 KRW Opens in a new window
- ㅇ 건축물 방수공사 150,000,000 KRW Opens in a new window
- ㅇ 울타리 설치공사 10,000,000 KRW Opens in a new window
- ㅇ 노후목재시설 정비공사 150,000,000 KRW Opens in a new window
- ㅇ 소나무생육환경 개선공사 20,000,000 KRW Opens in a new window
- ㅇ 빗물펌프장 설비 재정비공사 129,000,000 KRW Opens in a new window
- ㅇ 노후조명 교체 및 신설 200,000,000 KRW Opens in a new window
- 부서·정책·단위·세부 Present in the source but not extracted Opens in a new window
Data source
-
Open source PDF
서울특별시 · FY2023 본예산 · 통합회계 · 63bbf719225d38.28771817
Opens in a new window
- Page
- 88 / 142
- 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- Address of this item
- /en/BudgetDetail/Item/bi_2efa8ykjj56zaa1r8jfty50sth
Related records
Similar budgets
Keyword “시간의정원” · classification 401-01
No items with the same classification were found among the candidates checked.
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