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533 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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| 2017 | Main budget | 제주 | 보건위생과 | 101-04 | ○비순응 결핵환자 관리사업요원 인건비(보험료포함)-상시고용금지 |
26,462,000KRW
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Combined account |
Unknown
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제주특별자치도 · FY2017 본예산 · 통합회계 · 제1권(도본청) | |
| 2017 | Main budget | 하남 | 보건위생과 | 101-04 | ○비순응결핵환자관리사업 결핵관리요원 출장여비 |
2,400,000KRW
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Combined account |
Unknown
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경기도 하남시 · FY2017 본예산 · 통합회계 · 2017년도 일반및기타특별회계세입세출예산서 | |
| 2017 | Main budget | 하남 | 보건위생과 | 101-04 | ○기관부담금(비순응결핵환자관리사업) |
2,502,000KRW
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Combined account |
Unknown
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경기도 하남시 · FY2017 본예산 · 통합회계 · 2017년도 일반및기타특별회계세입세출예산서 | |
| 2016 | Main budget | 제주 | 보건위생과 | 202-01 | ○비순응 결핵환자 관리사업 추진 도외 업무여비 |
3,342,000KRW
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Combined account |
Unknown
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제주특별자치도 · FY2016 본예산 · 통합회계 · 제1권(도본청) | |
| 2016 | Main budget | 제주 | 보건위생과 | 101-04 | ○여비 |
1,200,000KRW
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Combined account |
Unknown
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제주특별자치도 · FY2016 본예산 · 통합회계 · 제1권(도본청) | |
| 2016 | Main budget | 제주 | 보건위생과 | 101-04 | ○위험수당(을종) |
480,000KRW
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Combined account |
Unknown
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제주특별자치도 · FY2016 본예산 · 통합회계 · 제1권(도본청) | |
| 2016 | Main budget | 제주 | 보건위생과 | 101-04 | ○상여금 |
800,000KRW
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Combined account |
Unknown
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제주특별자치도 · FY2016 본예산 · 통합회계 · 제1권(도본청) | |
| 2016 | Main budget | 제주 | 보건위생과 | 101-04 | ○비순응 결핵환자 관리사업요원 인건비(보험료포함)-상시고용금지 |
25,800,000KRW
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Combined account |
Unknown
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제주특별자치도 · FY2016 본예산 · 통합회계 · 제1권(도본청) | |
| 2016 | Supplementary budget 3 | 제주 | 보건위생과 | 202-01 | ○비순응 결핵환자 관리사업 추진 도외 업무여비 |
2,782,000KRW
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Combined account |
-560,000KRW
Comparison: KRW 3,342,000
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제주특별자치도 · FY2016 3회 추경 · 통합회계 · 3회추경 예산서 | |
| 2016 | Supplementary budget 3 | 제주 | 보건위생과 | 101-04 | ○비순응 결핵환자 관리사업요원 인건비(보험료포함)-상시고용금지 |
26,360,000KRW
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Combined account |
+560,000KRW
Comparison: KRW 25,800,000
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제주특별자치도 · FY2016 3회 추경 · 통합회계 · 3회추경 예산서 |