| Item | Budget used | |
|---|---|---|
| Daily program | Instructor recruitment costs, expenses for material purchase and event management, etc. | 692,540(39.4%) |
| Park-specific cultural events | Expenses for operating cultural events such as festivals and parks | 981,000(55.8%) |
| Collaboration with citizens | Expenses required for civil collaboration activities such as volunteer management | 85,260(4.8%) |
| Total | 1,758,800 | |