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The fiscal year the budget was drawn up for.
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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.
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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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Classification code
Budget classification code (line item-statistical item). Example: 201-01
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Budget item
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
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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Change
Change versus the same item in the previous year (KRW). Unknown when there is nothing to compare against.
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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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| 2026 | Main budget | 강화 | 선원면 | 201-01 | ○관리용역비 |
7,793,000KRW
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Combined account |
+5,153,000KRW
Comparison: KRW 2,640,000
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인천광역시 강화군 · FY2026 본예산 · 통합회계 · 7.세출예산사업명세서 | |
| 2026 | Main budget | 강화 | 강화읍 | 405-01 | ○무단투기 단속 CCTV실 PC구입경정 |
2,193,000KRW
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Combined account |
-7,000KRW
Comparison: KRW 2,200,000
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인천광역시 강화군 · FY2026 본예산 · 통합회계 · 7.세출예산사업명세서 | |
| 2026 | Main budget | 강화 | 강화읍 | 405-01 | ○CCTV실 에어컨 구입경정 |
1,826,000KRW
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Combined account |
-4,000KRW
Comparison: KRW 1,830,000
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인천광역시 강화군 · FY2026 본예산 · 통합회계 · 7.세출예산사업명세서 | |
| 2026 | Main budget | 강화 | 안전총괄과 | 405-01 | ○신축 통합관제센터 집기류 구매 o이동서랍 경정 |
40,426,000KRW
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Combined account |
+3,200,000KRW
Comparison: KRW 37,226,000
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인천광역시 강화군 · FY2026 본예산 · 통합회계 · 7.세출예산사업명세서 | |
| 2026 | Main budget | 강화 | 안전총괄과 | 401-01 | ○CCTV통합관제센터 주변 정비 공사 |
100,000,000KRW
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Combined account |
+100,000,000KRW
Comparison: KRW 0
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인천광역시 강화군 · FY2026 본예산 · 통합회계 · 7.세출예산사업명세서 | |
| 2026 | Main budget | 강화 | 안전총괄과 | 101-04 | ○관제센터 환경관리 o기본급 경정 |
20,659,000KRW
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Combined account |
+457,000KRW
Comparison: KRW 20,202,000
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인천광역시 강화군 · FY2026 본예산 · 통합회계 · 7.세출예산사업명세서 | |
| 2026 | Main budget | 강화 | 안전총괄과 | 101-04 | ○CCTV 관제실 모니터 요원 인부임 |
379,183,000KRW
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Combined account |
+30,820,000KRW
Comparison: KRW 348,363,000
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인천광역시 강화군 · FY2026 본예산 · 통합회계 · 7.세출예산사업명세서 | |
| 2026 | Main budget | 강화 | 총무과 | 401-01 | ○민북지역 검문소 CCTV 전환 사업경정 |
795,000,000KRW
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Combined account |
+95,000,000KRW
Comparison: KRW 700,000,000
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인천광역시 강화군 · FY2026 본예산 · 통합회계 · 7.세출예산사업명세서 | |
| 2026 | Main budget | 강화 | 총무과 | 201-02 | ○시설장비유지비 o군청사 CCTV 유지보수 경정 |
0KRW
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Combined account |
-6,000,000KRW
Comparison: KRW 6,000,000
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인천광역시 강화군 · FY2026 본예산 · 통합회계 · 7.세출예산사업명세서 | |
| 2026 | Supplementary budget 1 | 진도 | 안전생활지원과 | 401-01 | ○재난취역지역 CCTV 설치 |
150,000,000KRW
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General account |
+150,000,000KRW
Comparison: KRW 0
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전라남도 진도군 · FY2026 1회 추경 · 일반회계 · s2026b_pdf10 |