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Conditions Search within the selected fiscal year · Conditions stay in the address · Budget names are matched against Korean source text · Searching with the same condition type replaces its value

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3,776 items Items 21–30

Budget items matching the search 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.
2026 Main budget 수원 영통구안전건설과 201-01 ○제설작업 ＊차량 및 장비 세차
20,000,000KRW
Combined account
Unknown
2026 Main budget 연천 건설과 201-02 ○제설용 살포기 유지관리(1톤 2대, 15톤 13대)
10,000,000KRW
Combined account
Unknown
2026 Main budget 횡성 건설과 206-01 ○마을제설용 제설자재 구입
90,000,000KRW
Combined account
Unknown
2026 Main budget 강원 산림과학연구원 201-01 ◎산림휴양시설 제설용 물품 구입 등
3,000,000KRW
Combined account
Unknown
2026 Main budget 춘천 생활민원사업소 201-01 ○도로관리(제설용) 장비임차
160,000KRW
General account
Unknown
2025 Supplementary budget 2 제주 서귀포시산림휴양관리소 201-01 ○동절기 제설용 장비(트렉터 등)임차료
3,240,000KRW
Combined account
-360,000KRW
Comparison: KRW 3,600,000
2025 Supplementary budget 2 제주 제주시관광진흥과 201-01 ○별빛누리공원 광장 및 실내청소, 제설용품 구입
1,080,000KRW
Combined account
-120,000KRW
Comparison: KRW 1,200,000
2025 Supplementary budget 2 제주 도로관리과 206-01 ○제설용 소금구입
6,761,000KRW
Combined account
-751,000KRW
Comparison: KRW 7,512,000
2025 Supplementary budget 2 제주 도로관리과 206-01 ○제설용 염화칼슘 구입
5,400,000KRW
Combined account
-600,000KRW
Comparison: KRW 6,000,000
2025 Main budget 제주 도로관리과 206-01 ○제설용 소금구입
7,512,000KRW
General account
Unknown

Budget details