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377 items Items 241–250
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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 | 고흥 | 여성청소년과 | 201-01 | ○ 일반수용비 |
23,752,000KRW
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General account | 전라남도 고흥군 · FY2023 본예산 · 일반회계 · 16. 여성청소년과 | |
| 2023 | Supplementary budget 1 | 고흥 | 여성가족과 | 201-01 | ○ 일반수용비 |
23,752,000KRW
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General account | 전라남도 고흥군 · FY2023 1회 추경 · 일반회계 · 10. 여성가족과 | |
| 2022 | Main budget | 광주 북구 | 기후환경과 | 201-01 | ㅇ오일펜스등 460,000원*2Set |
920,000KRW
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General account | 광주광역시 북구 · FY2022 본예산 · 일반회계 · 2022년 본예산 세출예산사업명세서(기후환경과) | |
| 2022 | Main budget | 광산 | 공원녹지과 | 206-01 | ◇방부도색재료 121,000*2set*54개소*1회 |
13,068,000KRW
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General account | 광주광역시 광산구 · FY2022 본예산 · 일반회계 · 2022_27 | |
| 2022 | Main budget | 광양 | 정보통신과 | 201-01 | ○GPS측량기기 소모품 구입 200,000*2조*2set |
800,000KRW
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General account | 전라남도 광양시 · FY2022 본예산 · 일반회계 · 021 | |
| 2020 | Main budget | 전남 | 보건환경연구원 | 405-01 | ◎ 약품냉장고 15,000,000원*2set |
30,000,000KRW
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General account | 전라남도 · FY2020 본예산 · 일반회계 · 1_2_2 | |
| 2020 | Main budget | 전남 | 해양수산과학원 동부지부 고흥지원 | 206-01 | ◎시험어구 등 2SET*2,000,000원 |
4,000,000KRW
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General account | 전라남도 · FY2020 본예산 · 일반회계 · 1_2_2 | |
| 2021 | Supplementary budget 2 | 광산 | 공원녹지과 | 206-01 | ◇방부도색재료 100,000*2set*54개소*1회 |
10,800,000KRW
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General account | 광주광역시 광산구 · FY2021 2회 추경 · 일반회계 · 2021_n02_23 | |
| 2021 | Main budget | 광양 | 정보통신과 | 201-01 | ○GPS측량기기 소모품 구입 200,000*2조*2set |
800,000KRW
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General account | 전라남도 광양시 · FY2021 본예산 · 일반회계 · 022 | |
| 2020 | Main budget | 신안 | 흑산공항지원단 | 402-01 | 민간자본사업보조(자체재원) |
106,500,000KRW
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General account | 전라남도 신안군 · FY2020 본예산 · 일반회계 · 10-26 |