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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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60 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.
2022 Main budget 고양 풍산동 201-01 ○증축동 사인물 제작 。1층 로비 게시판
2,000,000KRW
Combined account
Unknown
2022 Main budget 고양 풍산동 201-01 ○증축동 운영비 。일반운영비
7,545,000KRW
Combined account
Unknown
2022 Main budget 고양 풍산동 201-01 ○증축동 공기청정기 임차료
3,600,000KRW
Combined account
Unknown
2022 Main budget 고양 풍산동 201-01 ○증축동 비데 임차료 30,000원*13대*12월
4,680,000KRW
Combined account
Unknown
2022 Main budget 고양 풍산동 201-01 ○증축동 정수기 임차료 55,000원*4대*12월
2,640,000KRW
Combined account
Unknown
2022 Main budget 구리 회계과 201-01 ○시청사 탈취기구 임차(시청사,증축동)
13,872,000KRW
Combined account
Unknown
2022 Main budget 강릉 어르신복지과 401-01 ○북부노인종합복지관 증축동 주변포장
10,000,000KRW
General account
Unknown
2020 Supplementary budget 3 인천 동구 총무과 405-01 ○증축동 회의실 집기 구입 31,000,000원
31,000,000KRW
General account
+31,000,000KRW
Comparison: KRW 0
2015 Main budget 원주 총무과 405-01 ○직장어린이집 증축동 4개반 물품구입
80,000,000KRW
General account
Unknown
2015 Main budget 사하 총무과 405-01 ○증축동 수유실, 직원휴게실등 비품
26,690,000KRW
General account
Unknown

Budget details