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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 파주시
Department
도시관리과

○조리·캠프하우즈권역

Programme 공원녹지 유지관리(운정외지역)

Amounts and period

Budgeted amount
100,000,000 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 도시관리과 21,403,595,000 KRW
  2. Policy 쾌적한 녹지공원 관리(국토및지역개발/지역및도시) 18,399,565,000 KRW
  3. Programme 도시 녹지공원 관리 18,399,565,000 KRW
  4. Project 공원녹지 유지관리(운정외지역) 2,488,790,000 KRW
  5. Budget category 시설비및부대비 1,839,600,000 KRW
  6. Statistical item 시설비 1,839,600,000 KRW
  7. Item ○조리·캠프하우즈권역 100,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

100,000,000원

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

Detailed budget items

12 items
  1. ○조리·캠프하우즈권역 401-01 Page 800 Selected item 100,000,000 KRW Opens in a new window
  2. □공원·녹지관리 근로자(18명) 101-04 Page 799 639,190,000 KRW Opens in a new window
  3. □공원 식재용 수목 10,000,000원 206-01 Page 800 10,000,000 KRW Opens in a new window
  4. □공원녹지 유지관리 401-01 Page 800 1,348,800,000 KRW Opens in a new window
  5. ○교하산단권역 150,000,000원 401-01 Page 800 150,000,000 KRW Opens in a new window
  6. ○금촌권역 200,000,000원 401-01 Page 800 200,000,000 KRW Opens in a new window
  7. ○헤이리·탄현산단권역 401-01 Page 800 150,000,000 KRW Opens in a new window
  8. ○헤이리·통일동산권역 401-01 Page 800 160,000,000 KRW Opens in a new window
  9. ○당동·선유권역 120,000,000원 401-01 Page 800 120,000,000 KRW Opens in a new window
  10. ○월롱·문산권역 200,000,000원 401-01 Page 800 200,000,000 KRW Opens in a new window
  11. ○적성·파평·장단권역 401-01 Page 800 120,000,000 KRW Opens in a new window
  12. ○파주·법원권역 120,000,000원 401-01 Page 800 120,000,000 KRW Opens in a new window

Data source

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 800 Row 4 Line 11 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
2026-09-02 03:23
Item ID
bi_4yvm7wqdab5tjs4py6t9ckn7ze
Address of this item
/en/BudgetDetail/Item/bi_4yvm7wqdab5tjs4py6t9ckn7ze

Related records

Institution
경기도 파주시
Programme
공원녹지 유지관리(운정외지역)

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 “캠프하우즈권역” · classification 401-01

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