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151 items Items 41–50
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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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| 2023 | Supplementary budget 3 | 광주 | 의회사무처 | 201-01 |
ㆍ의원국외출장심사위원회수당
Programme:
○운영수당
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2,700,000KRW
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General account |
-2,700,000KRW
Comparison: KRW 5,400,000
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광주광역시 · FY2023 3회 추경 · 일반회계 · I-89 | |
| 2023 | Supplementary budget 3 | 광주 | 의회사무처 | 201-01 |
ㆍ의원의정활동지원노트북
Programme:
○임차료
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13,036,000KRW
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General account |
-464,000KRW
Comparison: KRW 13,500,000
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광주광역시 · FY2023 3회 추경 · 일반회계 · I-89 | |
| 2024 | Main budget | 고흥 | 의회사무과 | 201-01 |
ㆍ의원 사무용품 구입
Programme:
○ 일반수용비
|
11,400,000KRW
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General account |
Unknown
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전라남도 고흥군 · FY2024 본예산 · 일반회계 · 01 의회사무과 | |
| 2024 | Main budget | 광주 | 의회사무처 | 201-01 |
ㆍ의원국외출장심사위원회수당
Programme:
○운영수당
|
5,400,000KRW
|
General account |
Unknown
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광주광역시 · FY2024 본예산 · 일반회계 · J-90 | |
| 2024 | Main budget | 광주 | 의회사무처 | 201-01 |
ㆍ의원의정활동지원노트북
Programme:
○임차료
|
13,500,000KRW
|
General account |
Unknown
|
광주광역시 · FY2024 본예산 · 일반회계 · J-90 | |
| 2024 | Main budget | 광주 | 의회사무처 | 201-01 |
ㆍ의원의정활동지원차량
Programme:
○임차료
|
28,000,000KRW
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General account |
Unknown
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광주광역시 · FY2024 본예산 · 일반회계 · J-90 | |
| 2025 | Main budget | 고흥 | 의회사무과 | 201-01 |
ㆍ의원 사무용품 구입
Programme:
○ 일반수용비
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3,600,000KRW
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General account |
Unknown
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전라남도 고흥군 · FY2025 본예산 · 일반회계 · 1. 의회사무과 | |
| 2026 | Main budget | 고흥 | 의회사무과 | 201-01 |
ㆍ의원 사무용품 구입
Programme:
○ 일반수용비
|
2,000,000KRW
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General account |
Unknown
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전라남도 고흥군 · FY2026 본예산 · 일반회계 · 01.의회사무과 | |
| 2026 | Main budget | 고흥 | 의회사무과 | 201-01 |
ㆍ의원증 25,000원*1개*12명
Programme:
○ 일반수용비
|
5,100,000KRW
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General account |
Unknown
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전라남도 고흥군 · FY2026 본예산 · 일반회계 · 01.의회사무과 | |
| 2008 | Main budget | 울산 | 의정담당관 | 201-01 |
ㆍ의원 공무국외여행결과 보고서 2,500,000원*1회 =
Programme:
○일반수용비
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900,000KRW
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General account |
Unknown
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울산광역시 · FY2008 본예산 · 일반회계 · 2008년예산서_당초_일반회계_세입 · 세출 예산사업명세서_세출예산사업명세서(부서별)_의정담당관실 |