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405 items Items 101–110
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The fiscal year the budget was drawn up for.
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Budget type
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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Budget classification
Budget classification code (line item-statistical item). Example: 201-01
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Project / item name
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 type
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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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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| 2017 | Main budget | 광산 | 안전관리과 | 201-02 | ○동곡(게이트펌프)전기기본료 |
2,268,000KRW
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General account | 광주광역시 광산구 · FY2017 본예산 · 일반회계 · 2-2-4 | |
| 2016 | Main budget | 광산 | 문화체육과 | 201-02 | ○전기요금 사용료 ．하계 |
4,139,000KRW
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Combined account | 광주광역시 광산구 · FY2016 본예산 · 통합회계 · 10.2 | |
| 2016 | Main budget | 광산 | 안전관리과 | 201-02 | ○동곡2배수장전기사용료 |
4,666,000KRW
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General account | 광주광역시 광산구 · FY2016 본예산 · 일반회계 · 10.4 | |
| 2015 | Main budget | 광산 | 안전관리과 | 201-02 | ○동곡2배수장전기사용료 |
4,666,000KRW
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General account | 광주광역시 광산구 · FY2015 본예산 · 일반회계 · 10.4 | |
| 2015 | Supplementary budget 1 | 광산 | 안전관리과 | 201-02 | ○동곡2배수장전기사용료 |
4,666,000KRW
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General account | 광주광역시 광산구 · FY2015 1회 추경 · 일반회계 · 10.4 | |
| 2012 | Main budget | 신안 | 암태면 | 201-02 | 공공운영비 |
38,016,000KRW
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General account | 전라남도 신안군 · FY2012 본예산 · 일반회계 · 24-22 | |
| 2012 | Main budget | 신안 | 안좌면 | 201-02 | 공공운영비 |
34,661,000KRW
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General account | 전라남도 신안군 · FY2012 본예산 · 일반회계 · 24-22 | |
| 2012 | Main budget | 신안 | 흑산면 | 201-02 | 공공운영비 |
122,374,000KRW
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General account | 전라남도 신안군 · FY2012 본예산 · 일반회계 · 24-22 | |
| 2012 | Main budget | 목포 | 원도심재개발과 | 201-02 | ○수산물유통센터운영 전기요금(900KW) |
26,400,000KRW
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General account | 전라남도 목포시 · FY2012 본예산 · 일반회계 · 원도심재개발과 | |
| 2012 | Supplementary budget 1 | 목포 | 원도심사업과 | 201-02 | ○수산물유통센터운영 전기요금(900KW) 경정 |
38,400,000KRW
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General account | 전라남도 목포시 · FY2012 1회 추경 · 일반회계 · 도시개발사업단 원도심사업과 a class= btn_dw pdf |