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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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63 items Items 41–50

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.
2026 Main budget 여수 농산물유통과 307-02 ○국산김치 사용업소 식자재 구입비지원
117,000,000KRW
General account
Unknown
2024 Main budget 무안 안전총괄과 201-02 ○방범용 CCTV 전기요금
35,100,000KRW
General account
Unknown
2021 Supplementary budget 4 고흥 경제유통과 301 ○ 소상공인 카드수수료 지원경정
117,000,000KRW
General account
+15,000,000KRW
Comparison: KRW 102,000,000
2013 Main budget 광양 교통행정과 201-01 ○시내버스 노선 시간표 등 제작
10,140,000KRW
Combined account
Unknown
2011 Supplementary budget 1 장흥 주민복지과 402 ○ 경로당 에너지고효율제품 보급지원
390,000,000KRW
General account
+390,000,000KRW
Comparison: KRW 0
2025 Main budget 무주 상하수도과 401-01 ○지방상수도 응급복구
342,000,000KRW
Special account
Unknown
2025 Main budget 담양 보건행정과 206-01 ―유충구제 약품(관공서, 마을회관, 정화조등)(390개소)
Programme: ○방역 소독약품 구입
73,500,000KRW
General account
Unknown
2026 Main budget 담양 보건행정과 206-01 ―유충구제 약품(관공서, 마을회관, 정화조등)(390개소)
Programme: ○방역 소독약품 구입
73,500,000KRW
General account
Unknown
2007 Main budget 거창 사회복지과 2313-200 301 일반보상금 3,652,105 3,319,504 332,6013,652,105 3,319,504 332,601 01 사회보장적수혜금Ｏ국고보조사업ｏ경로연금(2310명) = 1,145,700(국) 801,990(도) 171,855(군) 171,855Ｏ도비보조사업ｏ경로당운영비(390개소) = 678,789(도) 34,666(군) 498,654(분) 145,469ｏ노인교통수당(13,815명) = 1,778,716(도) 228,673(군) 1,550,043ｏ노인가장세대 지원(815명) = 48,900(도) 14,670(군) 34,230
Programme: 210 [국 2,020,090 균 0 기 0 도 1,390,792]보조사업비 6,576,616 4,088,913 2,487,703 [군 3,015,869 특 0 분 149,865 ]
Not provided in source
 General account
Unknown
2007 Main budget 거창 사회복지과 2313-200 01 사회보장적수혜금
Programme: 210 [국 2,020,090 균 0 기 0 도 1,390,792]보조사업비 6,576,616 4,088,913 2,487,703 [군 3,015,869 특 0 분 149,865 ]
3,652,105,000KRW
General account
+332,601,000KRW
Comparison: KRW 3,319,504,000

Budget details