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170 items Items 91–100

Budget items matching the search conditions
The fiscal year the budget was drawn up for.
Stage Whether the item is from the main budget or a supplementary budget. If the source does not say, it is shown as not provided.
Organisation Abbreviated name of the organisation that drew up the budget. Example: Jeonbuk State, Jeonju-si → Jeonju
Department The department that drew up this budget line.
Classification code Budget classification code (line item-statistical item). Example: 201-01
Budget item The programme or item name as written in the budget document, in the original Korean.
The amount (KRW) allocated at this stage. When the source gives no figure, the cell says why.
Account Whether the item belongs to the general or a special account. Combined account when the source mixes both in one document.
Change Change versus the same item in the previous year (KRW). Unknown when there is nothing to compare against.
2021 Supplementary budget 2 영도 도시재생과 201-01 ○공구 및 자재 구입 경정 4,800,000원
4,800,000KRW
General account
+2,400,000KRW
Comparison: KRW 2,400,000
2021 Supplementary budget 2 영도 도시재생과 101-04 ○마을지기, 만물수리공 인건비 등경정
56,400,000KRW
General account
+28,200,000KRW
Comparison: KRW 28,200,000
2021 Supplementary budget 2 영도 행정지원과 405-01 ○동삼2동 행정복지센터 시설 조성 물품구입
30,000,000KRW
General account
+30,000,000KRW
Comparison: KRW 0
2021 Supplementary budget 2 영도 행정지원과 401-01 ○동삼2동 행정복지센터 시설 조성경정
195,000,000KRW
General account
+45,000,000KRW
Comparison: KRW 150,000,000
2020 Main budget 영도 동삼2동 203-02 ○동삼2동(절감) 경정 175,000원*12월*95%
1,995,000KRW
General account
-105,000KRW
Comparison: KRW 2,100,000
2020 Main budget 영도 동삼2동 203-02 ○동삼2동(절감) 경정 40,000원*8명*95%
304,000KRW
General account
-16,000KRW
Comparison: KRW 320,000
2020 Main budget 영도 동삼2동 203-01 ○동삼2동(절감) 경정 6,600,000원*90%*95%
5,643,000KRW
General account
-297,000KRW
Comparison: KRW 5,940,000
2020 Main budget 영도 동삼2동 202-01 ○관내출장여비(절감) 경정 22,980,000원
22,980,000KRW
General account
-3,900,000KRW
Comparison: KRW 26,880,000
2020 Main budget 영도 동삼2동 301 ○반장보상금(절감) 경정
1,850,000KRW
General account
-450,000KRW
Comparison: KRW 2,300,000
2020 Main budget 영도 도시재생추진단 201-01 ○마을지기사무소 운영 기본수용비경정
800,000KRW
General account
Unknown

Budget details