- Institution
- 경기도 파주시
- Department
- 산림정원과
□율곡수목원 관리(10명)
Programme 율곡수목원
Amounts and period
- Budget amount
- 318,967,000 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 산림정원과 16,471,592,000 KRW1.9%
-
Policy 산림휴양 및 복지서비스 실현(국토및지역개발/지역및도시) 8,896,987,000 KRW3.6%
-
Programme 산림복지서비스 제공 5,526,930,000 KRW5.8%
-
Project 율곡수목원 899,967,000 KRW35.4%
-
Budget category 인건비 318,967,000 KRW100.0%
-
Statistical item 기간제근로자등보수 318,967,000 KRW100.0%
-
Item □율곡수목원 관리(10명) 318,967,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
318,967,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- □율곡수목원 관리(10명) 318,967,000 KRW Opens in a new window
- □율곡수목원 운영 71,200,000원 71,200,000 KRW Opens in a new window
- □율곡수목원 유지관리 97,200,000원 97,200,000 KRW Opens in a new window
- □율곡수목원 문화체험행사 17,000,000 KRW Opens in a new window
- □율곡수목원 유지관리 물품 50,000,000 KRW Opens in a new window
- □율곡수목원 홈페이지 개선 22,000,000 KRW Opens in a new window
- □율곡수목원 운영 물품 22,900,000원 22,900,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 파주시 · FY2026 본예산 · 통합회계 · ★2026년 일반 및 특별회계 예산서
Opens in a new window
- Page
- 824 / 998
View source document details
- Document ID
doc_17y0v7bx13xkgpy2p08savvnfh- Source document status
- Available
- File type
- application/pdf
- File size
- 6,445.036 KiB
- Location inside the source
- Page 824 Row 17 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:38
- Read and interpreted
- 2026-07-29 20:38
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_4wkvr9dq77qfg2km6hp930dc36- Address of this item
- /en/BudgetDetail/Item/bi_4wkvr9dq77qfg2km6hp930dc36
Related records
Similar budgets
1 itemsItems 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 “율곡수목원” · classification 101-04
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