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196 items Items 191–196
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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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| 2023 | Main budget | 김천 | 총무새마을과 | 201-01 |
· 복사기 토너 및 드럼
Programme:
○ 행정사무기기 소모품 구입
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2,000,000KRW
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General account | 경상북도 김천시 · FY2023 본예산 · 일반회계 · 22 | |
| 2023 | Main budget | 김천 | 총무새마을과 | 201-01 |
· 컬러프린터 토너
Programme:
○ 행정사무기기 소모품 구입
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11,200,000KRW
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General account | 경상북도 김천시 · FY2023 본예산 · 일반회계 · 22 | |
| 2023 | Main budget | 김천 | 총무새마을과 | 201-01 |
□ 운영수당
Programme:
○ Happy together 김천 운동 시청각 교육용 콘텐츠 제작
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14,800,000KRW
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General account | 경상북도 김천시 · FY2023 본예산 · 일반회계 · 22 | |
| 2023 | Main budget | 김천 | 총무새마을과 | 201-01 |
□ 급량비
Programme:
○ 각종 대회 및 공모전 심사위원 수당
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3,600,000KRW
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General account | 경상북도 김천시 · FY2023 본예산 · 일반회계 · 22 | |
| 2023 | Main budget | 김천 | 총무새마을과 | 201-01 |
□ 임차료
Programme:
○ Happy together 김천 운동 업무 추진
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2,000,000KRW
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General account | 경상북도 김천시 · FY2023 본예산 · 일반회계 · 22 | |
| 2023 | Main budget | 김천 | 총무새마을과 | 301-11 |
□ Happy together 김천 운동 전문강사 강사비
Programme:
□ Happy together 김천 운동 우수단체(시민) 국내
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24,000,000KRW
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General account | 경상북도 김천시 · FY2023 본예산 · 일반회계 · 22 |