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349 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 | Main budget | 제주 | 세계유산본부 | 201-02 | ○항몽유적 KCTV 수신료 |
540,000KRW
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General account |
Unknown
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제주특별자치도 · FY2023 본예산 · 일반회계 · 제1권(도본청) | |
| 2023 | Main budget | 제주 | 자치경찰단 | 201-02 | ○항만사무소 전기요금 및 KCTV수신료 |
2,400,000KRW
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General account |
Unknown
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제주특별자치도 · FY2023 본예산 · 일반회계 · 제1권(도본청) | |
| 2023 | Main budget | 제주 | 동부소방서 | 201-02 | ○도정방송(KCTV) 시청료 |
11,520,000KRW
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General account |
Unknown
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제주특별자치도 · FY2023 본예산 · 일반회계 · 제1권(도본청) | |
| 2023 | Main budget | 제주 | 서부소방서 | 201-02 | ○도정방송(KCTV) 시청료 |
8,640,000KRW
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General account |
Unknown
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제주특별자치도 · FY2023 본예산 · 일반회계 · 제1권(도본청) | |
| 2023 | Main budget | 제주 | 서귀포소방서 | 201-02 | ○도정방송(KCTV) 시청료 |
3,360,000KRW
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General account |
Unknown
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제주특별자치도 · FY2023 본예산 · 일반회계 · 제1권(도본청) | |
| 2023 | Main budget | 제주 | 제주소방서 | 201-02 | ○도정방송(KCTV) 시청료 |
13,440,000KRW
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General account |
Unknown
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제주특별자치도 · FY2023 본예산 · 일반회계 · 제1권(도본청) | |
| 2023 | Main budget | 제주 | 해녀문화유산과 | 201-02 | ○KCTV시청료 |
360,000KRW
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General account |
Unknown
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제주특별자치도 · FY2023 본예산 · 일반회계 · 제1권(도본청) | |
| 2023 | Main budget | 제주 | 체육진흥과 | 307-04 | ○제2회 KCTV배 전도볼링대회(보조율 50%) |
20,000,000KRW
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General account |
Unknown
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제주특별자치도 · FY2023 본예산 · 일반회계 · 제1권(도본청) | |
| 2023 | Main budget | 제주 | 체육진흥과 | 307-04 | ○제22회 KCTV배 제주도배드민턴 대회(보조율 50%) |
37,000,000KRW
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General account |
Unknown
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제주특별자치도 · FY2023 본예산 · 일반회계 · 제1권(도본청) | |
| 2023 | Supplementary budget 2 | 제주 | 제주시도시계획과 | 401-01 | ○아연로(KCTV남측)(중로1-1-48) 도로확장사업(장기미집행) |
450,000,000KRW
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Combined account |
-50,000,000KRW
Comparison: KRW 500,000,000
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제주특별자치도 · FY2023 2회 추경 · 통합회계 · ★2023년도 제2회 추가경정 세입.세출 예산서(최종) |