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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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| 2026 | Supplementary budget 1 | 세종 | 소방행정과 | 203-02 | ○특별위로금 |
5,313,000KRW
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General account |
-2,277,000KRW
Comparison: KRW 7,590,000
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세종특별자치시 · FY2026 1회 추경 · 일반회계 · 4-4__소방_세출예산사업명세서 | |
| 2026 | Supplementary budget 1 | 세종 | 돌봄건강과 | 203 | ○부서운영업무추진비 |
2,450,000KRW
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General account |
-550,000KRW
Comparison: KRW 3,000,000
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세종특별자치시 · FY2026 1회 추경 · 일반회계 · 10-2__보건복지국_세출예산사업명세서 | |
| 2026 | Supplementary budget 1 | 세종 | 복지정책과 | 203-01 | ○보건복지국 업무추진 |
2,357,000KRW
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General account |
-1,011,000KRW
Comparison: KRW 3,368,000
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세종특별자치시 · FY2026 1회 추경 · 일반회계 · 10-2__보건복지국_세출예산사업명세서 | |
| 2026 | Supplementary budget 1 | 세종 | 자치행정과 | 203-01 | ○자치행정국 업무추진 |
2,357,000KRW
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General account |
-1,011,000KRW
Comparison: KRW 3,368,000
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세종특별자치시 · FY2026 1회 추경 · 일반회계 · 6-2__자치행정국_세출예산사업명세서 | |
| 2026 | Supplementary budget 1 | 세종 | 자치행정과 | 203-02 | ○집현동 업무추진 |
300,000KRW
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General account |
+300,000KRW
Comparison: KRW 0
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세종특별자치시 · FY2026 1회 추경 · 일반회계 · 6-2__자치행정국_세출예산사업명세서 | |
| 2026 | Supplementary budget 1 | 세종 | 정책기획관 | 203-01 | ○정책기획관 |
2,620,000KRW
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General account |
-1,122,000KRW
Comparison: KRW 3,742,000
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세종특별자치시 · FY2026 1회 추경 · 일반회계 · 4-2__기획조정실_세출예산사업명세서 | |
| 2026 | Supplementary budget 1 | 세종 | 안전정책과 | 203-01 | ○시민안전실장 |
3,929,000KRW
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General account |
-1,684,000KRW
Comparison: KRW 5,613,000
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세종특별자치시 · FY2026 1회 추경 · 일반회계 · 5-2__시민안전실_세출예산사업명세서 | |
| 2026 | Supplementary budget 1 | 세종 | 투자유치단 | 203-01 | ○투자유치 업무추진 |
2,357,000KRW
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General account |
-1,011,000KRW
Comparison: KRW 3,368,000
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세종특별자치시 · FY2026 1회 추경 · 일반회계 · 3-2__투자유치단_세출예산사업명세서 | |
| 2026 | Supplementary budget 1 | 세종 | 수도운영과 | 203-02 | ○상하수도사업소 정원가산 업무추진비 |
1,820,000KRW
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General account |
-780,000KRW
Comparison: KRW 2,600,000
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세종특별자치시 · FY2026 1회 추경 · 일반회계 · 27-2__상하수도사업소_세출예산사업명세서 | |
| 2026 | Supplementary budget 1 | 세종 | 도로관리사업소 | 203-02 | ○도로관리 업무추진 |
1,260,000KRW
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General account |
-540,000KRW
Comparison: KRW 1,800,000
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세종특별자치시 · FY2026 1회 추경 · 일반회계 · 23-2__도로관리사업소_세출예산사업명세서 |