onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode

Budget search

Reset to this year

Search conditions

Conditions Search within the selected fiscal year · Conditions stay in the address · Budget names are matched against Korean source text · Searching with the same condition type replaces its value

An amount range keeps only items whose amount is known. We cannot claim that an item the source left blank falls inside a range.

Choose a type and a match, enter a value, then press Search. Searching with the same type again replaces its condition value.

Applied conditions

Reset to this year

Results

4,223 items Items 1,041–1,050

Budget items matching the search 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.
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.
2019 Initial 광진 보건정책과 자산및물품취득비
Prior-year comparison in source: 2,490,000 KRW
2,200,000KRW
2019 Initial 광진 보건정책과 공공운영비
Prior-year comparison in source: 1,844,000 KRW
1,844,000KRW
2019 Initial 속초 상수도사업소 ○수도검침용 PDA 구입 1,500,000원 * 6대
Prior-year amount unverified
6,000,000KRW
2019 Initial 서울 경제진흥본부 공정경제과 ㅇ 물가모니터 PDA 통신요금
Prior-year record (2018 · Initial): 12,078,000 KRW
35,680,000KRW
2019 Initial 서울 시민건강국 건강증진과 ㅇ PDA 및 캠코더 구입비
Prior-year record (2018 · Initial): Not provided in source
Not provided in source
2019 Initial 서울 시민건강국 건강증진과 ㅇ PDA통신료 및 독촉고지 등기발송료
Prior-year amount unverified
28,800,000KRW
2019 Initial 서울 시민건강국 건강증진과 ㅇ 단속PDA 소모품
Prior-year amount unverified
12,240,000KRW
2019 Initial 서울 안전총괄본부 교량안전과 ㅇ 단속용 PDA 구입 68 안전총괄본부
Prior-year amount unverified
68,000KRW
2019 Initial 서울 안전총괄본부 교량안전과 ㅇ PDA, 휴대폰 요금
Prior-year amount unverified
3,560,000KRW
2019 Initial 보은 상하수도사업소 ○소규모수도시설 관망도 관리용PDA 구입
Prior-year amount unverified
1,300,000KRW

Budget details