about cha, cultural heritage administration, the organization that gives pride and hope to koreans
BUDGET
 
2012 fiscal year budget

2012 Budget: KRW 615.0 billion
 A. Total expenses: KRW 557.6 billion
  1. General account: KRW 432.8 billion
   · Labor cost: KRW 47.2 billion
   · Basic expenses: KRW 8.9 billion
   · Program cost: KRW 376.6 billion
     - Establishing base for cultural heritage policy: KRW 8.4 billion
     - Education and research: KRW 13.8 billion
     - Conservation and management: KRW 241.2 billion
     - Management of royal tombs and palaces: KRW 42.9 billion
     - International exchange: KRW 42.3 billion
     - Usage and promotion: KRW 20.4 billion
     - Administrative support: 7.3 billion

  2. Special Account for Balanced Development: KRW 14.8 billion
   · Program cost (developing cultural sources): KRW 14.8 billion

  3. Cultural Heritage Protection Fund: KRW 109.9 billion
   · Operating expenses: KRW 0.1 billion
   · Program cost: KRW 109.8 billion
     - Establishing base for cultural heritage policy: KRW 26.9 billion
     - Education and research: KRW 22.5 billion
     - Protection of cultural heritage: KRW 60.3 billion

 B. Extra funds: KRW 57.3 billon
 

* Note: (1) KRW is the abbreviation for the Korean won.
         (2) One thousand won roughly equals one US dollar.
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