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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
서울특별시
Department
서부공원여가센터 공원운영과

ㅇ 잔디보호매트 설치 정비

Programme 여의도공원 유지관리

Amounts and period

Budgeted amount
10,000,000 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 여의도공원 유지관리 1,142,699,000 KRW
  5. Budget category 시설비및부대비 Present in the source but not extracted
  6. Statistical item 시설비 613,500,000 KRW
  7. Item ㅇ 잔디보호매트 설치 정비 10,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

10,000,000원 = 10,000

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

Detailed budget items

34 items
  1. ㅇ 잔디보호매트 설치 정비 401-01 Page 84 Selected item 10,000,000 KRW Opens in a new window
  2. ㅇ 공원이용 프로그램 운영 201-01 Page 83 13,500,000 KRW Opens in a new window
  3. ㅇ 도서대여실 운영 201-01 Page 83 960,000 KRW Opens in a new window
  4. ㅇ 화장실 유지관리 소모품 구매 201-01 Page 83 26,323,000 KRW Opens in a new window
  5. ㅇ 공원 편의시설 유지관리 소모품 구매 201-01 Page 83 11,009,000 KRW Opens in a new window
  6. ㅇ 공원 사업용 장비 부품 구매 201-01 Page 83 7,466,000 KRW Opens in a new window
  7. ㅇ 전기, 방송시설 유지관리 201-01 Page 83 4,148,000 KRW Opens in a new window
  8. ㅇ 급수작업 등 임차 201-01 Page 83 1,659,000 KRW Opens in a new window
  9. ㅇ 위탁시설 감정평가 수수료 201-01 Page 83 3,200,000 KRW Opens in a new window
  10. ㅇ 수방 및 제설대책 장비 201-01 Page 83 2,593,000 KRW Opens in a new window
  11. ㅇ 상하수도시설 등 유지보수 201-02 Page 83 24,888,000 KRW Opens in a new window
  12. ㅇ 공원녹지 유지관리 201-02 Page 83 49,776,000 KRW Opens in a new window
  13. ㅇ 관리동 및 화장실 전기기계 유지관리 201-02 Page 83 16,592,000 KRW Opens in a new window
  14. ㅇ 통신장비실 유지관리 201-02 Page 83 16,592,000 KRW Opens in a new window
  15. ㅇ 지하수 시설장비 유지보수 201-02 Page 83 16,592,000 KRW Opens in a new window
  16. ㅇ 시설물 안전대행 수수료 201-02 Page 83 5,600,000 KRW Opens in a new window
  17. ㅇ 비료 및 농약구입 206-01 Page 83 23,851,000 KRW Opens in a new window
  18. ㅇ 월동용 자재 206-01 Page 83 3,000,000 KRW Opens in a new window
  19. ㅇ 수경시설 장비재료 및 정화약품 구매 206-01 Page 83 16,000,000 KRW Opens in a new window
  20. ㅇ 녹지대 유지관리 자재 206-01 Page 83 37,332,000 KRW Opens in a new window
  21. ㅇ 자원봉사 실비보상등 301-14 Page 83 8,600,000 KRW Opens in a new window
  22. ㅇ 녹지대 노후경계목 정비 401-01 Page 83 85,000,000 KRW Opens in a new window
  23. ㅇ 생태숲 식생 정비 401-01 Page 83 75,000,000 KRW Opens in a new window
  24. 부서·정책·단위·세부 (단위 : 천원) 401-01 Page 84 Present in the source but not extracted Opens in a new window
  25. ㅇ 순환 산책로 환경 정비 401-01 Page 84 50,000,000 KRW Opens in a new window
  26. ㅇ 연못 및 계류 정비 401-01 Page 84 50,000,000 KRW Opens in a new window
  27. ㅇ 외곽녹지 수형 조절 정비 401-01 Page 84 30,000,000 KRW Opens in a new window
  28. ㅇ 잔디마당 정비 401-01 Page 84 75,000,000 KRW Opens in a new window
  29. ㅇ 수목 병해충 방제사업 401-01 Page 84 20,000,000 KRW Opens in a new window
  30. ㅇ 소나무 재선충 방제 401-01 Page 84 30,000,000 KRW Opens in a new window
  31. ㅇ 화장실 냉난방 설치 401-01 Page 84 40,000,000 KRW Opens in a new window
  32. ㅇ CCTV 교체 설치 401-01 Page 84 40,000,000 KRW Opens in a new window
  33. ㅇ 노후 스프링클러 정비 401-01 Page 84 50,000,000 KRW Opens in a new window
  34. ㅇ 안내판 정비 401-01 Page 84 20,000,000 KRW 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 84 Row 7 Line 22 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_3tx3tyxf1eq5txjbjr4396ea2h
Address of this item
/en/BudgetDetail/Item/bi_3tx3tyxf1eq5txjbjr4396ea2h

Related records

Institution
서울특별시
Programme
여의도공원 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 “잔디보호매트” · classification 401-01

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

Search related names

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