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4,301 items Items 2,821–2,830
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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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| 2017 | Main budget | 광주 서구 | 교통과 | 201-02 | ㅇ단속장비(CCTV,PDA,카메라등)유지보수 |
50,000,000KRW
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Special account | 광주광역시 서구 · FY2017 본예산 · 주차장운영특별회계 · 주차장운영특별회계 | |
| 2017 | Main budget | 광주 서구 | 교통과 | 201-02 | ㅇ불법주정차단속용PDA무선전송이용료 |
2,304,000KRW
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Special account | 광주광역시 서구 · FY2017 본예산 · 주차장운영특별회계 · 주차장운영특별회계 | |
| 2017 | Main budget | 무안 | 상하수도사업소 | 405-01 | ○상수도 검침용 PDA구입 2,000,000원*2대 |
4,000,000KRW
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Special account | 전라남도 무안군 · FY2017 본예산 · 상수도사업특별회계 · 3-9 | |
| 2017 | Main budget | 광주 동구 | 세무과 | 201-02 | ㅇ체납조회단말기(PDA) 유지보수 |
2,904,000KRW
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General account | 광주광역시 동구 · FY2017 본예산 · 일반회계 · 일반회계 세출예산사업명세서(세무과) | |
| 2017 | Main budget | 광산 | 세무2과 | 201-02 | ○체납차량번호판영치용프로그램등유지보수 |
3,360,000KRW
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General account | 광주광역시 광산구 · FY2017 본예산 · 일반회계 · 2-2-5 | |
| 2017 | Main budget | 광산 | 교통지도과 | 201-02 | ○PDA통신료 30,000*5대*12월 |
27,720,000KRW
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Combined account | 광주광역시 광산구 · FY2017 본예산 · 통합회계 · 3-2-0 | |
| 2017 | Main budget | 광산 | 교통지도과 | 201-01 | ○PDA롤지 240,000*3박스 |
720,000KRW
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Combined account | 광주광역시 광산구 · FY2017 본예산 · 통합회계 · 3-2-0 | |
| 2017 | Supplementary budget 1 | 광산 | 교통지도과 | 405-01 | ◇불법주정차단속PDA구입 1,500,000*5대 |
7,500,000KRW
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Special account | 광주광역시 광산구 · FY2017 1회 추경 · 주차장사업특별회계 · 2017_B35 | |
| 2016 | Main budget | 화순 | 재무과 | 405-01 | ○PDA단말기 휴대용 프린터기 600,000원 * 2대 |
1,200,000KRW
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Combined account | 전라남도 화순군 · FY2016 본예산 · 통합회계 · 04 | |
| 2016 | Main budget | 화순 | 재무과 | 405-01 | ○세외수입 체납차량영치 PDA시스템 단말기구입 |
2,000,000KRW
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Combined account | 전라남도 화순군 · FY2016 본예산 · 통합회계 · 04 |