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

□율곡수목원 CCTV 교체 3,500,000원

Programme 율곡수목원

Amounts and period

Budgeted amount
3,500,000 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 산림정원과 16,471,592,000 KRW
  2. Policy 산림휴양 및 복지서비스 실현(국토및지역개발/지역및도시) 8,896,987,000 KRW
  3. Programme 산림복지서비스 제공 5,526,930,000 KRW
  4. Project 율곡수목원 899,967,000 KRW
  5. Budget category 시설비및부대비 300,700,000 KRW
  6. Statistical item 시설비 300,700,000 KRW
  7. Item □율곡수목원 주제원 조성 및 유지관리 205,000,000 KRW
  8. Calculation line □율곡수목원 CCTV 교체 3,500,000원 3,500,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

8 items
  1. □율곡수목원 CCTV 교체 3,500,000원 401-01 Page 825 Selected item 3,500,000 KRW Opens in a new window
  2. □율곡수목원 관리(10명) 101-04 Page 824 318,967,000 KRW Opens in a new window
  3. □율곡수목원 운영 71,200,000원 201-01 Page 824 71,200,000 KRW Opens in a new window
  4. □율곡수목원 유지관리 97,200,000원 201-02 Page 824 97,200,000 KRW Opens in a new window
  5. □율곡수목원 문화체험행사 201-03 Page 824 17,000,000 KRW Opens in a new window
  6. □율곡수목원 유지관리 물품 206-01 Page 825 50,000,000 KRW Opens in a new window
  7. □율곡수목원 홈페이지 개선 207-02 Page 825 22,000,000 KRW Opens in a new window
  8. □율곡수목원 운영 물품 22,900,000원 405-01 Page 825 22,900,000 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 825 Row 6 Line 9 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_5sbmersmjce2pprz6dn3ee0707
Address of this item
/en/BudgetDetail/Item/bi_5sbmersmjce2pprz6dn3ee0707

Related records

Institution
경기도 파주시
Programme
율곡수목원

Similar budgets

5 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 “율곡수목원” · classification 401-01

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