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Conditions Search within the selected fiscal year · Conditions stay in the address · Budget names are matched against Korean source text · Searching with the same condition type replaces its value

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3,776 items Items 51–60

Budget items matching the search conditions
The fiscal year the budget was drawn up for.
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.
Organisation Abbreviated name of the organisation that drew up the budget. Example: Jeonbuk State, Jeonju-si → Jeonju
Department The department that drew up this budget line.
Classification code Budget classification code (line item-statistical item). Example: 201-01
Budget item The programme or item name as written in the budget document, in the original Korean.
The amount (KRW) allocated at this stage. When the source gives no figure, the cell says why.
Account Whether the item belongs to the general or a special account. Combined account when the source mixes both in one document.
Change Change versus the same item in the previous year (KRW). Unknown when there is nothing to compare against.
2025 Supplementary budget 3 포천 도로과 206-01 ○제설용자재 구입 등
1,045,000,000KRW
Combined account
+345,000,000KRW
Comparison: KRW 700,000,000
2025 Supplementary budget 2 포천 도로과 206-01 ○제설용자재 구입 등
700,000,000KRW
Combined account
+500,000,000KRW
Comparison: KRW 200,000,000
2025 Supplementary budget 수원 재난대응과 405-01 ○이면도로 제설용 소형제설장비(성립전 5차)
50,000,000KRW
Combined account
+50,000,000KRW
Comparison: KRW 0
2025 Supplementary budget 1 양주 도로과 201-01 ○읍면동 1톤 제설용역 110,000,000원
110,000,000KRW
Combined account
+110,000,000KRW
Comparison: KRW 0
2025 Supplementary budget 2 양주 도로관리과 201-01 ○읍면동 1톤 제설용역경정
30,000,000KRW
Combined account
-80,000,000KRW
Comparison: KRW 110,000,000
2025 Main budget 횡성 건설과 206-01 ○마을제설용 제설자재 구입
90,000,000KRW
Combined account
Unknown
2024 Main budget 제주 도로관리과 206-01 ○제설용 삽날 구입
2,220,000KRW
Combined account
Unknown
2024 Main budget 제주 도로관리과 206-01 ○제설용 소금구입
7,512,000KRW
Combined account
Unknown
2024 Main budget 제주 도로관리과 206-01 ○제설용 염화칼슘 구입
6,000,000KRW
Combined account
Unknown
2025 Main budget 정선 건설과 401-01 ○ 도로변 제설용 방활사 설치
80,000,000KRW
Combined account
Unknown

Budget details