공공운영비

Programme 공원유지관리

Budget amount: 15,120,000 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 공원녹지과 24,252,460,000 KRW

0.1%
Policy 도시공원 조성 관리 13,741,186,000 KRW

0.1%
Programme 공원조성 및 유지관리 6,881,431,000 KRW

0.2%
Project 공원유지관리 6,881,431,000 KRW

0.2%
Budget category 일반운영비 840,259,000 KRW

1.8%
Statistical item 공공운영비 15,120,000 KRW

Category–statistical code: 201-02
Group: Not provided in source

Original description

1)차량 수선유지비 1,500,000원*7대 1)차량 유류비(휘발유) 2,011원*2대*40리터*12월 1)차량 유류비(경유) 1,907원*7대*40리터*12월 1)동력장비 유류비(휘발유) 2,011원*30대*2리터*120일 1)동력장비 윤활유 6,000원*30대*10회 1)차량보험료 600,000원*7대 1)공공요금 및 제세 2)공원등 전기요금 3)기본요금 6,290원*131개소*5KW*12월 3)사용료 91원*0.25KW*1,408개*10월*365일 2)공원 내 전기시설 전기요금 3)기본요금 6,160원*14개소*15KW*12월 3)사용료 90원*14개소*1,900KW*12월 2)분수시설 전기요금 3)기본요금 6,160원*15개소*15KW*12월 3)사용료 90원*15개소*2,900KW*5월 2)공원 음수전 상·하수도 요금 3)기본요금 5,200원*42개소*12월 3)상수도 1,270원*42개소*180㎥*7월 3)하수도 1,830원*42개소*180㎥*7월 3)물부담요금 170원*42개소*180㎥*7월 2)분수시설 상·하수도 요금 3)기본요금 25,000원*15개소*12월 3)상수도 1,270원*15개소*350㎥*5월 3)하수도 1,830원*15개소*350㎥*5월 170원*15개소*350㎥*5월 1)보안유지경비(문화예술공원) 88,000원*12월

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

Detailed budget items

1 items

공공운영비 201-02 Page 502 Selected item 15,120,000 KRW Opens in a new window

Data source

Open source PDF 서울특별시 서초구 · FY2023 본예산 · 통합회계 · @2023년_세입세출예산서(최종) Opens in a new window

Page
502 / 748

View source document details

Document ID: doc_0qxcx3m2c43fh9qbkrn2e9grvm
Source document status: Available
File type: application/pdf
File size: 4,692.42 KiB
Location inside the source: Page 502 Row 2 Line 25 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record: 2023
Fetched from the source: 2026-07-29 20:25
Read and interpreted: 2026-07-29 20:25
Query snapshot refreshed: 2026-11-15 08:14

Item ID: bi_63e4vjd0c4zxt259p6ketj0yvf
Address of this item: /en/BudgetDetail/Item/bi_63e4vjd0c4zxt259p6ketj0yvf

Institution: 서울특별시 서초구
Programme: 공원유지관리

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 “공공운영비” · classification 201-02

경기도 안양시 · 2026 3회 추경 ○방범시스템 공공운영비 299,280,000 KRW −8.3%

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