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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
경기도 파주시
Department
관광과

□해마루촌 화장실 관리(1명)

Programme 공릉관광지 등 유지관리

Amounts and period

Budgeted amount
14,131,000 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 관광과 12,516,578,000 KRW
  2. Policy 관광홍보의 다양화 및 관광휴양지 개발(문화및관광/관광) 12,476,186,000 KRW
  3. Programme 관광지 및 관광자원 개발 11,040,266,000 KRW
  4. Project 공릉관광지 등 유지관리 655,957,000 KRW
  5. Budget category 인건비 14,131,000 KRW
  6. Statistical item 기간제근로자등보수 14,131,000 KRW
  7. Item □해마루촌 화장실 관리(1명) 14,131,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

14,131,000원

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

Detailed budget items

5 items
  1. □해마루촌 화장실 관리(1명) 101-04 Page 505 Selected item 14,131,000 KRW Opens in a new window
  2. □공릉관광지 산책로 목적외 사용료 201-01 Page 505 30,000,000 KRW Opens in a new window
  3. □해마루촌 화장실 운영 등 201-02 Page 505 1,800,000 KRW Opens in a new window
  4. □공릉관광지 캠핑장 운영 309-01 Page 505 253,873,000 KRW Opens in a new window
  5. □공릉관광지 캠핑장 운영 404-01 Page 506 16,153,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0qqj8d0xtm232gmrc9jakayfgv
Source document status
Available
File type
application/pdf
File size
6,562.329 KiB
Location inside the source
Page 505 Row 10 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:33
Read and interpreted
2026-07-29 20:33
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_74vywb44s296hch47yt7epm7f4
Address of this item
/en/BudgetDetail/Item/bi_74vywb44s296hch47yt7epm7f4

Related records

Institution
경기도 파주시
Programme
공릉관광지 등 유지관리

Similar budgets

3 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 “해마루촌” · classification 101-04

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