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58 items Items 31–40
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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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| 2012 | Main budget | 제주 | 한라산국립공원관리사무소 | 201-02 | ○육상이동 무선국 수수료 |
185,000KRW
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Combined account |
Unknown
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제주특별자치도 · FY2012 본예산 · 통합회계 · 1권 도본청 | |
| 2012 | Main budget | 제주 | 한라산국립공원관리사무소 | 201-02 | ○육상이동 무선국 시설유지비 |
1,521,000KRW
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Combined account |
Unknown
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제주특별자치도 · FY2012 본예산 · 통합회계 · 1권 도본청 | |
| 2011 | Main budget | 제주 | 세계자연유산관리본부 | 201-02 | ○육상이동 무선국 수수료 |
128,000KRW
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Combined account |
Unknown
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제주특별자치도 · FY2011 본예산 · 통합회계 · 제1권 도본청 | |
| 2011 | Main budget | 제주 | 세계자연유산관리본부 | 201-02 | ○육상이동 무선국 시설유지비 |
1,521,000KRW
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Combined account |
Unknown
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제주특별자치도 · FY2011 본예산 · 통합회계 · 제1권 도본청 | |
| 2023 | Main budget | 인천 | 미추홀소방서 | 405-01 | ○긴급구조통제단 휴대용 육상이동국 제작 |
1,240,000KRW
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Special account |
Unknown
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인천광역시 · FY2023 본예산 · 소방특별회계 · 33-08 세출예산사업명세서 | |
| 2023 | Supplementary budget 2 | 영천 | 산림과 | 405-01 | ○디지털무전기교체 ¤육상이동국(휴대용) |
168,300,000KRW
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General account |
+168,300,000KRW
Comparison: KRW 0
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경상북도 영천시 · FY2023 2회 추경 · 일반회계 · 5-산림과 | |
| 2009 | Main budget | 제주 | 세계자연유산관리본부 | 201-02 | ○육상이동 무선국 수수료 |
128,000KRW
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Combined account |
Unknown
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제주특별자치도 · FY2009 본예산 · 통합회계 · 세입세출예산서(제1권) | |
| 2009 | Main budget | 제주 | 세계자연유산관리본부 | 201-02 | ○육상이동 무선국 시설유지비 |
1,485,000KRW
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Combined account |
Unknown
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제주특별자치도 · FY2009 본예산 · 통합회계 · 세입세출예산서(제1권) | |
| 2008 | Main budget | 제주 | 한라산국립공원관리사무소 | 201-02 | ○육상이동무선국 수수료 71,000원*2대 = |
142,000KRW
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Special account |
Unknown
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제주특별자치도 · FY2008 본예산 · 상수도특별회계 · 세출예산서 | |
| 2008 | Main budget | 제주 | 한라산국립공원관리사무소 | 201-02 | ○육상이동무선국 시설유지비 = |
1,650,000KRW
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Special account |
Unknown
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제주특별자치도 · FY2008 본예산 · 상수도특별회계 · 세출예산서 |