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5,648 items Items 5,641–5,648
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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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| 2026 | Main budget | 서해 | 총무과 | 101-01 |
―성과연봉 57,356,000원
Programme:
○일반임기제(pool)
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57,356,000KRW
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General account | 인천광역시 서해구 · FY2026 본예산 · 일반회계 · bon_4_07 | |
| 2026 | Main budget | 서해 | 총무과 | 101-01 |
―가족수당 6,800,000원
Programme:
○일반임기제(pool)
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6,800,000KRW
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General account | 인천광역시 서해구 · FY2026 본예산 · 일반회계 · bon_4_07 | |
| 2026 | Main budget | 서해 | 총무과 | 101-01 |
―의료업무수당(일반임기제)
Programme:
○일반임기제(pool)
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52,500,000KRW
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General account | 인천광역시 서해구 · FY2026 본예산 · 일반회계 · bon_4_07 | |
| 2026 | Main budget | 서해 | 총무과 | 101-01 |
―정액급식비 12,600,000원
Programme:
○일반임기제(pool)
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12,600,000KRW
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General account | 인천광역시 서해구 · FY2026 본예산 · 일반회계 · bon_4_07 | |
| 2026 | Main budget | 서해 | 총무과 | 101-01 |
―직급보조비 25,850,000원
Programme:
○일반임기제(pool)
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25,850,000KRW
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General account | 인천광역시 서해구 · FY2026 본예산 · 일반회계 · bon_4_07 | |
| 2026 | Main budget | 서해 | 총무과 | 101-01 |
―시간외근무수당 21,715,000원
Programme:
○일반임기제(pool)
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21,715,000KRW
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General account | 인천광역시 서해구 · FY2026 본예산 · 일반회계 · bon_4_07 | |
| 2026 | Main budget | 서해 | 총무과 | 101-01 |
―연가보상비 7,182,000원
Programme:
○일반임기제(pool)
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7,182,000KRW
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General account | 인천광역시 서해구 · FY2026 본예산 · 일반회계 · bon_4_07 | |
| 2026 | Main budget | 서해 | 총무과 | 101-01 |
―개방형직위 등 보전수당
Programme:
○일반임기제(pool)
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500,000KRW
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General account | 인천광역시 서해구 · FY2026 본예산 · 일반회계 · bon_4_07 |