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10,000+ items Items 651–660
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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 | 강서 | 건강관리과 | 101-04 |
기간제근로자등보수
Prior-year comparison in source: 112,020,000 KRW
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129,240,000KRW
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Combined account | 서울특별시 강서구 · FY2026 본예산 · 통합회계 · 2026년도 세입·세출예산서 | |
| 2026 | Initial | 강서 | 안전관리과 | 201-02 |
공공운영비
Prior-year amount unverified
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1,890,000KRW
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Combined account | 서울특별시 강서구 · FY2026 본예산 · 통합회계 · 2026년도 세입·세출예산서 | |
| 2026 | Initial | 강서 | 건축과 | 201-01 |
사무관리비
Prior-year comparison in source: 161,730,000 KRW
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289,892,000KRW
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Combined account | 서울특별시 강서구 · FY2026 본예산 · 통합회계 · 2026년도 세입·세출예산서 | |
| 2026 | Initial | 강서 | 어르신복지과 | 307-11 |
사회복지사업보조
Prior-year comparison in source: 79,680,000 KRW
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102,780,000KRW
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Combined account | 서울특별시 강서구 · FY2026 본예산 · 통합회계 · 2026년도 세입·세출예산서 | |
| 2026 | Initial | 강서 | 장애인복지과 | 201-02 |
공공운영비
Prior-year amount unverified
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600,000KRW
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Combined account | 서울특별시 강서구 · FY2026 본예산 · 통합회계 · 2026년도 세입·세출예산서 | |
| 2026 | Initial | 강서 | 녹색환경과 | 201-02 |
공공운영비
Prior-year amount unverified
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4,500,000KRW
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Combined account | 서울특별시 강서구 · FY2026 본예산 · 통합회계 · 2026년도 세입·세출예산서 | |
| 2026 | Initial | 평택 | 송탄보건소 | 201-01 |
○AI.IoT사업 운영비 12,003,000원
Prior-year amount unverified
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12,003,000KRW
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Combined account | 경기도 평택시 · FY2026 본예산 · 통합회계 · FY2026 예산서(경기 평택시) | |
| 2026 | Initial | 평택 | 송탄보건소 | 101-04 |
○AI.IoT사업 수행인력 인건비 O간호사
Prior-year amount unverified
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68,038,000KRW
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Combined account | 경기도 평택시 · FY2026 본예산 · 통합회계 · FY2026 예산서(경기 평택시) | |
| 2026 | Initial | 평택 | 평택보건소 | 307-01 |
○의료소모품 구입(혈당측정검사지 등)
Prior-year amount unverified
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3,000,000KRW
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Combined account | 경기도 평택시 · FY2026 본예산 · 통합회계 · FY2026 예산서(경기 평택시) | |
| 2026 | Initial | 평택 | 평택보건소 | 201-02 |
○AI스피커 통신비 9,300원*140대*12월
Prior-year comparison in source: 30,744,000 KRW
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25,224,000KRW
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Combined account | 경기도 평택시 · FY2026 본예산 · 통합회계 · FY2026 예산서(경기 평택시) |