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226 items Items 21–30
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The fiscal year the budget was drawn up for.
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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.
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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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Classification code
Budget classification code (line item-statistical item). Example: 201-01
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Budget item
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
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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Change
Change versus the same item in the previous year (KRW). Unknown when there is nothing to compare against.
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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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Save |
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| 2010 | Main budget | 울주 | 회계정보과 | 201-01 | ○레이저 프린터 토너 구입 。CHP732DN 예산절감 |
24,585,000KRW
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General account |
-2,595,000KRW
Comparison: KRW 27,180,000
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울산광역시 울주군 · FY2010 본예산 · 일반회계 · e04 | |
| 2009 | Main budget | 울주 | 회계정보과 | 201-01 | ○레이저 프린터 드럼 구입 。ERASER7400 |
16,176,000KRW
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General account |
Unknown
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울산광역시 울주군 · FY2009 본예산 · 일반회계 · e04 | |
| 2009 | Main budget | 울주 | 회계정보과 | 201-01 | ○레이저 프린터 토너 구입 。ERASER7400 |
46,496,000KRW
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General account |
Unknown
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울산광역시 울주군 · FY2009 본예산 · 일반회계 · e04 | |
| 2016 | Main budget | 고흥 | 행정과 | 201-01 | ○ 프린터 토너/드럼/잉크 구입 。LBP-6330 |
106,200,000KRW
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General account |
Unknown
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전라남도 고흥군 · FY2016 본예산 · 일반회계 · 04 | |
| 2015 | Main budget | 고흥 | 행정과 | 201-01 | ○ 프린터 토너/드럼/잉크 구입 。LBP-6330 |
94,200,000KRW
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General account |
Unknown
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전라남도 고흥군 · FY2015 본예산 · 일반회계 · 04 | |
| 2015 | Supplementary budget 1 | 고흥 | 행정과 | 201-01 | ○ 프린터 토너/드럼/잉크 구입 。LBP-6330 경정 |
124,200,000KRW
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General account |
+30,000,000KRW
Comparison: KRW 94,200,000
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전라남도 고흥군 · FY2015 1회 추경 · 일반회계 · 04 | |
| 2008 | Main budget | 무안 | 자연환경과 | 201-01 |
―기본배출부과금부과용 프린터토너(CHP-6700) 220,000원*2통 =
Programme:
○일반수용비
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440,000KRW
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Combined account |
Unknown
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전라남도 무안군 · FY2008 본예산 · 통합회계 · 17 | |
| 2009 | Main budget | 무안 | 산림환경과 | 201-01 |
―기본배출부과금부과용 프린터토너(CHP- 6700)
Programme:
○일반수용비
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440,000KRW
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General account |
Unknown
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전라남도 무안군 · FY2009 본예산 · 일반회계 · 17 | |
| 2009 | Main budget | 장성 | 지역경제과 | 201-01 |
- 운수업무 추진용(청호CHP-428G)
Programme:
ㅇ 프린터 토너
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692,000KRW
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Special account |
Unknown
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전라남도 장성군 · FY2009 본예산 · 주차장운영특별회계 · 9-04 | |
| 2010 | Main budget | 장성 | 지역경제과 | 201-01 |
- 운수업무 추진용(청호CHP-428G)
Programme:
ㅇ 프린터 토너
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1,384,000KRW
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Special account |
Unknown
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전라남도 장성군 · FY2010 본예산 · 주차장운영특별회계 · 9-04 |