Budget search
Applied conditions
Conditions Reset to this yearColumn filters apply only to the 10 rows loaded here. Narrow the conditions to see everything.
Results
4,223 items Items 1,021–1,030
Columns
Required
Required
Required
Required
Required
Required
Required
More columns
Loading the budget items that match your conditions
|
The fiscal year the budget was drawn up for.
|
Stages
Verified stages for this item. Initial is the initial budget; numbered stages are supplementary budgets. An absent stage is unverified.
|
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.
|
Budget classification
Budget classification code (line item-statistical item). Example: 201-01
|
Project / item name
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 type
Whether the item belongs to the general or a special account. Combined account when the source mixes both in one document.
|
Source document
The source document this item was read from, named by organisation, fiscal year, stage, account and volume. Opens the source document page.
|
Save |
|---|---|---|---|---|---|---|---|---|---|
| 2019 | Initial | 제주 | 제주시교통행정과 | 405-01 |
○단속장비(PDA) 운용 출력기 구입
Prior-year amount unverified
|
6,050,000KRW
|
General account | 제주특별자치도 · FY2019 본예산 · 일반회계 · 2019 예산서(제2권 제주시) | |
| 2019 | Initial | 제주 | 제주시교통행정과 | 201-02 |
○주정차 단속 PDA 통신요금
Prior-year amount unverified
|
30,000,000KRW
|
General account | 제주특별자치도 · FY2019 본예산 · 일반회계 · 2019 예산서(제2권 제주시) | |
| 2019 | Initial | 제주 | 제주시교통행정과 | 201-02 |
○무선장비(PDA, 출력기) 유지관리비
Prior-year amount unverified
|
5,520,000KRW
|
General account | 제주특별자치도 · FY2019 본예산 · 일반회계 · 2019 예산서(제2권 제주시) | |
| 2019 | Initial | 제주 | 제주시교통행정과 | 201-01 |
○PDA 출력용 롤지 소모품구입
Prior-year amount unverified
|
10,000,000KRW
|
General account | 제주특별자치도 · FY2019 본예산 · 일반회계 · 2019 예산서(제2권 제주시) | |
| 2019 | Initial | 제주 | 서귀포시교통행정과 | 201-02 |
○주정차단속 무선 PDA통신료
Prior-year amount unverified
|
9,360,000KRW
|
General account | 제주특별자치도 · FY2019 본예산 · 일반회계 · 2019 예산서(제3권 서귀포시) | |
| 2019 | Initial | 송파 | 주차관리과 | 201-02 |
공공운영비
Prior-year amount unverified
|
3,538,000KRW
|
Special account | 서울특별시 송파구 · FY2019 본예산 · 주차장특별회계 · 2019estimate | |
| 2019 | Initial | 송파 | 자원순환과 | 201-02 |
공공운영비
Prior-year amount unverified
|
499,000KRW
|
Special account | 서울특별시 송파구 · FY2019 본예산 · 주차장특별회계 · 2019estimate | |
| 2019 | Initial | 송파 | 도로과 | 201-02 |
공공운영비
Prior-year amount unverified
|
800,000KRW
|
Special account | 서울특별시 송파구 · FY2019 본예산 · 주차장특별회계 · 2019estimate | |
| 2019 | Initial | 송파 | 세무행정과 | 201-02 |
공공운영비
Prior-year amount unverified
|
4,940,000KRW
|
Special account | 서울특별시 송파구 · FY2019 본예산 · 주차장특별회계 · 2019estimate | |
| 2019 | Initial | 강남 | 보건행정과 | 201-02 |
공공운영비
Prior-year comparison in source: 4,440,000 KRW
|
7,680,000KRW
|
Combined account | 서울특별시 강남구 · FY2019 본예산 · 통합회계 · Expenditure statement |