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
5,523 items Items 11–20
Columns
Required
Required
Required
Required
Required
Shown by default
More columns
Loading the budget items that match your conditions
|
The fiscal year the budget was drawn up for.
|
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.
|
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.
|
Classification code
Budget classification code (line item-statistical item). Example: 201-01
|
Budget item
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
Whether the item belongs to the general or a special account. Combined account when the source mixes both in one document.
|
Change
Change versus the same item in the previous year (KRW). Unknown when there is nothing to compare against.
|
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026 | Supplementary budget 1 | 장흥 | 문화관광실 | 201-02 | ○ 난방용 유류 구입 |
1,960,000KRW
|
General account |
Unknown
|
전라남도 장흥군 · FY2026 1회 추경 · 일반회계 · bon-10-02 | |
| 2026 | Supplementary budget 1 | 보성 | 문화관광실 | 201-02 | ㅇ방진관 난방용 유류구입 |
3,150,000KRW
|
General account |
Unknown
|
전라남도 보성군 · FY2026 1회 추경 · 일반회계 · 11 | |
| 2026 | Main budget | 나주 | 문화예술과 | 201-02 | ◎난방용 및 작업용차량 유류비 |
664,000KRW
|
General account |
Unknown
|
전라남도 나주시 · FY2026 본예산 · 일반회계 · 5-2-14. 문화예술과 | |
| 2026 | Main budget | 강릉 | 경로장애인과 | 201-02 | ○난방용 유류비 2,000,000원*1식 |
2,000,000KRW
|
General account |
Unknown
|
강원특별자치도 강릉시 · FY2026 본예산 · 일반회계 · 7.복지민원국 | |
| 2026 | Main budget | 강릉 | 경로장애인과 | 201-02 | ㅇ난방용 유류비 2,000,000원*1식 |
2,000,000KRW
|
General account |
Unknown
|
강원특별자치도 강릉시 · FY2026 본예산 · 일반회계 · 7.복지민원국 | |
| 2026 | Main budget | 강릉 | 경로장애인과 | 201-02 | ○난방용 유류비 2,000,000원*1식 |
2,000,000KRW
|
General account |
Unknown
|
강원특별자치도 강릉시 · FY2026 본예산 · 일반회계 · 7.복지민원국 | |
| 2026 | Main budget | 강릉 | 옥천동 | 201-02 | ㅇ난방용 연료비 200,000원*4회 |
800,000KRW
|
General account |
Unknown
|
강원특별자치도 강릉시 · FY2026 본예산 · 일반회계 · 15.읍면동 | |
| 2026 | Main budget | 강릉 | 사천면 | 201-02 | ㅇ청사난방용연료비 500,000원*4회 |
2,000,000KRW
|
General account |
Unknown
|
강원특별자치도 강릉시 · FY2026 본예산 · 일반회계 · 15.읍면동 | |
| 2026 | Main budget | 제주 | 동물위생시험소 | 206-01 | ○케이지 및 난방용품 구입 |
350,000KRW
|
General account |
Unknown
|
제주특별자치도 · FY2026 본예산 · 일반회계 · (제1권)2026년도 예산서_도본청 | |
| 2026 | Main budget | 제주 | 동물위생시험소 | 206-01 | ○케이지 및 난방용품 구입 |
1,000,000KRW
|
General account |
Unknown
|
제주특별자치도 · FY2026 본예산 · 일반회계 · (제1권)2026년도 예산서_도본청 |