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2,627 items Items 91–100
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The fiscal year the budget was drawn up for.
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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.
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Organisation
Abbreviated name of the organisation that drew up the budget. Example: Jeonbuk State, Jeonju-si → Jeonju
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Department
The department that drew up this budget line.
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Classification code
Budget classification code (line item-statistical item). Example: 201-01
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Budget item
The programme or item name as written in the budget document, in the original Korean.
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The amount (KRW) allocated at this stage. When the source gives no figure, the cell says why.
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Account
Whether the item belongs to the general or a special account. Combined account when the source mixes both in one document.
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Change
Change versus the same item in the previous year (KRW). Unknown when there is nothing to compare against.
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Source document
The source document this item was read from, named by organisation, fiscal year, stage, account and volume. Opens the source document page.
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| 2008 | Main budget | 속초 | 민원봉사과 | 201-01 | ○인감증명발급용 복사방해용지 |
4,500,000KRW
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Combined account |
Unknown
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강원특별자치도 속초시 · FY2008 본예산 · 통합회계 · 08예산서(당초). | |
| 2008 | Main budget | 속초 | 세무과 | 201-01 | ○지방세 체납고지서 제작 |
6,000,000KRW
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Combined account |
Unknown
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강원특별자치도 속초시 · FY2008 본예산 · 통합회계 · 08예산서(당초). | |
| 2008 | Supplementary budget 1 | 안산 | 차량등록사업소 | 201-01 | ○정기검사 고지서 77,000원*100박스 |
7,700,000KRW
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Combined account |
+7,700,000KRW
Comparison: KRW 0
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경기도 안산시 · FY2008 1회 추경 · 통합회계 · 2008년도 1회추경 | |
| 2008 | Main budget | 과천 | 세무과 | 201-01 | ○일반수용비 |
29,690,000KRW
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Combined account |
Unknown
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경기도 과천시 · FY2008 본예산 · 통합회계 · 2008년 본예산 | |
| 2008 | Supplementary budget 2 | 속초 | 민원봉사과 | 201-01 | ○인감증명발급용 복사방해용지 |
4,050,000KRW
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Combined account |
-450,000KRW
Comparison: KRW 4,500,000
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강원특별자치도 속초시 · FY2008 2회 추경 · 통합회계 · 08예산서(2회추경). | |
| 2009 | Main budget | 인천 | 계양소방서 | 405-01 | ㅇ일회용 시트 40,000원 * 100박스 |
4,000,000KRW
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General account |
Unknown
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인천광역시 · FY2009 본예산 · 일반회계 · 2009_0_038 | |
| 2009 | Main budget | 인천 | 중부소방서 | 405-01 | ㅇ일회용시트 40,000원 * 100박스 |
4,000,000KRW
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General account |
Unknown
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인천광역시 · FY2009 본예산 · 일반회계 · 2009_0_033 | |
| 2009 | Main budget | 인천 | 남동소방서 | 405-01 | ㅇ일회용시트 40,000원 * 100박스 |
4,000,000KRW
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General account |
Unknown
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인천광역시 · FY2009 본예산 · 일반회계 · 2009_0_034 | |
| 2009 | Main budget | 인천 | 부평소방서 | 405-01 | ㅇ1회용시트 40,000원 * 100박스 |
4,000,000KRW
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General account |
Unknown
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인천광역시 · FY2009 본예산 · 일반회계 · 2009_0_035 | |
| 2008 | Main budget | 인천 | 세정과 | 201-01 | ○체납처분예고문OCR 제작 70,000원*100박스 = |
7,000,000KRW
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General account |
Unknown
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인천광역시 · FY2008 본예산 · 일반회계 · 2008_0_026 |