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243 items Items 171–180
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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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| 2012 | Main budget | 합천 | 건설방재과 | 201-02 |
ㆍ휘발유 1,900원*700리터
Programme:
○연료비
|
1,330,000KRW
|
General account | 경상남도 합천군 · FY2012 본예산 · 일반회계 · 2012_19 | |
| 2013 | Main budget | 합천 | 공공시설사업소 | 201-02 |
― 문화예술회관 사무실 연료비
Programme:
○연료비
|
2,550,000KRW
|
Combined account | 경상남도 합천군 · FY2013 본예산 · 통합회계 · 2013_26 | |
| 2013 | Main budget | 합천 | 건설방재과 | 201-02 |
ㆍ휘발유 2,000원*700리터
Programme:
○연료비
|
1,400,000KRW
|
Combined account | 경상남도 합천군 · FY2013 본예산 · 통합회계 · 2013_19 | |
| 2014 | Main budget | 합천 | 공공시설사업소 | 201-02 |
― 문화예술회관 사무실 연료비
Programme:
○연료비
|
2,550,000KRW
|
General account | 경상남도 합천군 · FY2014 본예산 · 일반회계 · 2014_26 | |
| 2014 | Main budget | 합천 | 건설방재과 | 201-02 |
ㆍ휘발유 2,000원*700리터
Programme:
○연료비
|
1,400,000KRW
|
Combined account | 경상남도 합천군 · FY2014 본예산 · 통합회계 · 2014_19 | |
| 2015 | Main budget | 합천 | 공공시설사업소 | 201-02 |
― 문화예술회관 사무실 연료비
Programme:
○연료비
|
2,550,000KRW
|
General account | 경상남도 합천군 · FY2015 본예산 · 일반회계 · 2015_25 | |
| 2015 | Main budget | 합천 | 안전총괄과 | 201-02 |
ㆍ휘발유 2,000원*700리터
Programme:
○연료비
|
1,400,000KRW
|
General account | 경상남도 합천군 · FY2015 본예산 · 일반회계 · 2015_17 | |
| 2016 | Main budget | 합천 | 공공시설사업소 | 201-02 |
― 문화예술회관 사무실 연료비
Programme:
○연료비
|
2,550,000KRW
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General account | 경상남도 합천군 · FY2016 본예산 · 일반회계 · 2016_25 | |
| 2016 | Main budget | 합천 | 안전총괄과 | 201-02 |
ㆍ휘발유 2,000원*700리터
Programme:
○연료비
|
1,400,000KRW
|
General account | 경상남도 합천군 · FY2016 본예산 · 일반회계 · 2016_17 | |
| 2017 | Main budget | 합천 | 공공시설사업소 | 201-02 |
― 문화예술회관 사무실 연료비
Programme:
○연료비
|
2,550,000KRW
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General account | 경상남도 합천군 · FY2017 본예산 · 일반회계 · 25 |