- Institution
- 경기도 파주시
- Department
- 산림정원과
□시설물 관리 30,000,000원
Programme 율곡수목원
Amounts and period
- Budgeted amount
- 30,000,000 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.
-
Department 산림정원과 16,471,592,000 KRW0.2%
-
Policy 산림휴양 및 복지서비스 실현(국토및지역개발/지역및도시) 8,896,987,000 KRW0.3%
-
Programme 산림복지서비스 제공 5,526,930,000 KRW0.5%
-
Project 율곡수목원 899,967,000 KRW3.3%
-
Budget category 시설비및부대비 300,700,000 KRW10.0%
-
Statistical item 시설비 300,700,000 KRW10.0%
-
Item □율곡수목원 주제원 조성 및 유지관리 205,000,000 KRW14.6%
-
Calculation line □시설물 관리 30,000,000원 30,000,000 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- □시설물 관리 30,000,000원 30,000,000 KRW Opens in a new window
- □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
- 825 / 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 825 Row 6 Line 6 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_76abp23bnnmg34bezxh4krn25v- Address of this item
- /en/BudgetDetail/Item/bi_76abp23bnnmg34bezxh4krn25v
Related records
Similar budgets
5 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 “시설물” · classification 401-01
- ◎개사육농장주 시설물 철거비 97,000,000 KRW
- ○마니산 시설물 보수공사 70,000,000 KRW
- ○지방도 터널시설물 정비 55,133,000 KRW
- ○중대재해시설물 안전점검 수립용역경정 0 KRW −100.0%
- ◎도로시설물 정밀안전진단 160,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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