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597 items Items 501–510
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The fiscal year the budget was drawn up for.
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Budget type
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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Budget classification
Budget classification code (line item-statistical item). Example: 201-01
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Project / item name
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 type
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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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 | 세종 | 정보통계담당관 | 201-01 |
―2020년도 PC 임차료
Programme:
○행정업무용PC 임차
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114,118,000KRW
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Combined account | 세종특별자치시 · FY2023 본예산 · 통합회계 · 4-2.세출예산사업명세서(기획조정실) | |
| 2023 | Main budget | 세종 | 정보통계담당관 | 201-01 |
―2021년도 PC 임차료
Programme:
○행정업무용PC 임차
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100,248,000KRW
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Combined account | 세종특별자치시 · FY2023 본예산 · 통합회계 · 4-2.세출예산사업명세서(기획조정실) | |
| 2023 | Main budget | 세종 | 정보통계담당관 | 201-01 |
―2022년도 PC 임차료
Programme:
○행정업무용PC 임차
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198,134,000KRW
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Combined account | 세종특별자치시 · FY2023 본예산 · 통합회계 · 4-2.세출예산사업명세서(기획조정실) | |
| 2023 | Main budget | 세종 | 정보통계담당관 | 201-01 |
―2022년도 추가PC 임차료
Programme:
○행정업무용PC 임차
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87,300,000KRW
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Combined account | 세종특별자치시 · FY2023 본예산 · 통합회계 · 4-2.세출예산사업명세서(기획조정실) | |
| 2024 | Main budget | 의성 | 홍보담당관 | 201-02 |
―업무용PC유지보수
Programme:
○시설장비유지비
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20,090,000KRW
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General account | 경상북도 의성군 · FY2024 본예산 · 일반회계 · BD381BF0AEAA4FABAAD2F40FE5F1E1E9 | |
| 2024 | Main budget | 의성 | 홍보담당관 | 405-01 |
―업무용PC및모니터 1,250,000원*150대
Programme:
○업무용PC및프린터구입
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187,500,000KRW
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General account | 경상북도 의성군 · FY2024 본예산 · 일반회계 · BD381BF0AEAA4FABAAD2F40FE5F1E1E9 | |
| 2024 | Main budget | 의성 | 홍보담당관 | 405-01 |
―프린터 500,000원*10대
Programme:
○업무용PC및프린터구입
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5,000,000KRW
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General account | 경상북도 의성군 · FY2024 본예산 · 일반회계 · BD381BF0AEAA4FABAAD2F40FE5F1E1E9 | |
| 2024 | Main budget | 의성 | 보건소 | 201-02 |
―업무용PC및프린터유지비
Programme:
○시설장비유지비
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7,425,000KRW
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General account | 경상북도 의성군 · FY2024 본예산 · 일반회계 · 8C76B44BC5E5462DB5AF4434498C8F1B | |
| 2024 | Main budget | 울릉 | 기획감사실 | 405-01 |
―PC 1,000,000원*40대
Programme:
○청내업무용PC및모니터구입
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40,000,000KRW
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General account | 경상북도 울릉군 · FY2024 본예산 · 일반회계 · 09 | |
| 2024 | Main budget | 울릉 | 기획감사실 | 405-01 |
―모니터 250,000원*40대
Programme:
○청내업무용PC및모니터구입
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10,000,000KRW
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General account | 경상북도 울릉군 · FY2024 본예산 · 일반회계 · 09 |