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10,000+ items Items 561–570
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The fiscal year the budget was drawn up for.
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Stages
Verified stages for this item. Initial is the initial budget; numbered stages are supplementary budgets. An absent stage is unverified.
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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 | Initial | 금산 | 보건소 | 201-01 |
◐운영소모품비 10,000원*5종*210명
Prior-year amount unverified
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10,500,000KRW
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Combined account | 충청남도 금산군 · FY2026 본예산 · 통합회계 · FY2026 예산서(충남 금산군) | |
| 2026 | Initial | 금산 | 보건소 | 201-01 |
◐대상자용 디바이스(4종) 구입
Prior-year amount unverified
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45,570,000KRW
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Combined account | 충청남도 금산군 · FY2026 본예산 · 통합회계 · FY2026 예산서(충남 금산군) | |
| 2026 | Initial | 금산 | 보건소 | 101-04 |
◐명절휴가비 800,000원*2회
Prior-year amount unverified
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1,600,000KRW
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Combined account | 충청남도 금산군 · FY2026 본예산 · 통합회계 · FY2026 예산서(충남 금산군) | |
| 2026 | Initial | 금산 | 보건소 | 101-04 |
◐출장비 200,000원*12월
Prior-year amount unverified
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2,400,000KRW
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Combined account | 충청남도 금산군 · FY2026 본예산 · 통합회계 · FY2026 예산서(충남 금산군) | |
| 2026 | Initial | 금산 | 보건소 | 101-04 |
◐인건비 2,500,000원*12월
Prior-year amount unverified
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30,000,000KRW
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Combined account | 충청남도 금산군 · FY2026 본예산 · 통합회계 · FY2026 예산서(충남 금산군) | |
| 2026 | Initial | 계양 | 보건행정과 | 307-01 |
의료 및 회복비
Prior-year comparison in source: 3,000,000 KRW
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3,000,000KRW
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Combined account | 인천광역시 계양구 · FY2026 본예산 · 통합회계 · FY2026 예산서(인천 계양구) | |
| 2026 | Initial | 계양 | 보건행정과 | 201-02 |
공공운영비
Prior-year amount unverified
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40,000,000KRW
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Combined account | 인천광역시 계양구 · FY2026 본예산 · 통합회계 · FY2026 예산서(인천 계양구) | |
| 2026 | Initial | 계양 | 보건행정과 | 201-01 |
사무관리비
Prior-year comparison in source: 48,884,000 KRW
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44,880,000KRW
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Combined account | 인천광역시 계양구 · FY2026 본예산 · 통합회계 · FY2026 예산서(인천 계양구) | |
| 2026 | Initial | 계양 | 보건행정과 | 101-04 |
◦ 4대보험 기관부담금 3,722,400원
Prior-year amount unverified
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1,200,000KRW
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Combined account | 인천광역시 계양구 · FY2026 본예산 · 통합회계 · FY2026 예산서(인천 계양구) | |
| 2026 | Initial | 계양 | 보건행정과 | 101-04 |
◦ 출장여비 1,200,000원
Prior-year amount unverified
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5,522,000KRW
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Combined account | 인천광역시 계양구 · FY2026 본예산 · 통합회계 · FY2026 예산서(인천 계양구) |