- Institution
- 서울특별시
- Department
- 서부공원여가센터 공원운영과
ㅇ 보라매공원 족구장 정비
Programme 보라매공원 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.
-
Department 서부공원여가센터 공원운영과 24,466,731,000 KRW1.0%
-
Policy 세계적인 환경·생태 테마공원 육성 22,647,584,000 KRW1.1%
-
Programme 산하공원 운영 21,387,161,000 KRW1.2%
-
Project 보라매공원 유지관리 3,918,745,000 KRW6.4%
-
Budget category 시설비및부대비 Present in the source but not extracted
-
Statistical item 시설비 1,845,000,000 KRW13.6%
-
Item ㅇ 보라매공원 족구장 정비 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
39 items- ㅇ 보라매공원 족구장 정비 250,000,000 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 보라매공원 유지관리 30,000,000 KRW Opens in a new window
- ㅇ 각종 소모품 구입 비용 20,000,000 KRW Opens in a new window
- ㅇ 소규모 시설물 수선비 25,000,000 KRW Opens in a new window
- ㅇ 행정장비 수리비 15,000,000 KRW Opens in a new window
- ㅇ 체육시설 유지관리비 3,072,000 KRW Opens in a new window
- ㅇ 시설경비 소모품 구입 3,000,000 KRW Opens in a new window
- ㅇ 청사, 사무실 소모품 구입 1,000,000 KRW Opens in a new window
- ㅇ 안내시설 유지보수비 5,000,000 KRW Opens in a new window
- ㅇ 공원화장실 화장지 구매 19,000,000 KRW Opens in a new window
- ㅇ 시설장비 유지비(기계전기시설물, 기계장비 등) 80,000,000 KRW Opens in a new window
- ㅇ 공원관리 소규모 용역비 등 134,676,000 KRW Opens in a new window
- ㅇ 노후시설 소규모 수선비 50,000,000 KRW Opens in a new window
- ㅇ 쓰레기봉투 및 음식물 쓰레기봉투 구매 등 66,000,000 KRW Opens in a new window
- ㅇ 차량유지비(다목적운반차, 에코카) 10,000,000 KRW Opens in a new window
- ㅇ 인공암벽장 운영 용역 62,640,000 KRW Opens in a new window
- ㅇ 수도, 전기, 가스요금 294,912,000 KRW Opens in a new window
- ㅇ 수경시설 청소용역 46,980,000 KRW Opens in a new window
- ㅇ 수경시설 프로그램 유지관리용역 20,000,000 KRW Opens in a new window
- ㅇ 청사시설 유지관리 21,600,000 KRW Opens in a new window
- ㅇ 소방안전용역 3,000,000 KRW Opens in a new window
- ㅇ 폐기물처리용역 20,000,000 KRW Opens in a new window
- ㅇ 전기안전관리 용역 8,874,000 KRW Opens in a new window
- ㅇ 물놀이시설 안전관리 용역 22,000,000 KRW Opens in a new window
- ㅇ 보라매공원 유지관리 212,752,000 KRW Opens in a new window
- ㅇ 수목 등 초화류 구입 137,808,000 KRW Opens in a new window
- ㅇ 자원봉사자 여비 및 급량비 8,750,000 KRW Opens in a new window
- ㅇ 편익시설 포장 정비 100,000,000 KRW Opens in a new window
- ㅇ 노후 기반시설 재정비 200,000,000 KRW Opens in a new window
- ㅇ 어르신휴게쉼터 환경개선 400,000,000 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 전기 및 통신시설 유지보수 연간단가 100,000,000 KRW Opens in a new window
- ㅇ 수경시설 유지보수 연간단가 50,000,000 KRW Opens in a new window
- ㅇ 취약지역 영상감시시스템 구축 300,000,000 KRW Opens in a new window
- ㅇ 무더위 저감시설 확충 100,000,000 KRW Opens in a new window
- ㅇ 노후시설 정비 300,000,000 KRW Opens in a new window
- ㅇ 안전시설물 정비 20,000,000 KRW Opens in a new window
- ㅇ 편익시설 정비 25,000,000 KRW Opens in a new window
Data source
-
Open source PDF
서울특별시 · FY2026 본예산 · 통합회계 · 6a2b6b7755f953.35002099
Opens in a new window
- Page
- 100 / 148
- Document ID
doc_0f9ms1wvxpjbnav8vq8rv23fhh- Source document status
- Available
- File type
- application/pdf
- File size
- 898.757 KiB
- Location inside the source
- Page 100 Row 8 Line 25 Column page_text
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 19:10
- Read and interpreted
- 2026-07-29 19:10
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7fjybp5g2mvesgz8p3tbaaebqd- Address of this item
- /en/BudgetDetail/Item/bi_7fjybp5g2mvesgz8p3tbaaebqd
Related records
Similar budgets
5 itemsKeyword “보라매공원” · classification 401-01
- ㅇ 보라매공원 편의시설 개선 100,000,000 KRW
- ㅇ 보라매공원 운동시설 재정비 50,000,000 KRW
- ㅇ 보라매공원 무더위저감정원 조성 100,000,000 KRW
- ㅇ 보라매공원 복합문화공간 조성 900,000,000 KRW
- ㅇ 거점형 꽃정원 조성(율현공원, 보라매공원, 마곡문화시설부지 등) 2,500,000,000 KRW
These items were verified within a limited set of name search results.
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