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4,301 items Items 661–670
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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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| 2011 | Main budget | 인천 | 교통관리과 | 201-01 | ○불법주정차단속PDA소모품 구입 |
900,000KRW
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Special account | 인천광역시 · FY2011 본예산 · 도시교통사업특별회계 · Expenditure statement | |
| 2011 | Main budget | 인천 | 보건환경연구원 | 201-02 | ○PDA 사용료 40,000원*2대*12월*90/100 |
864,000KRW
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General account | 인천광역시 · FY2011 본예산 · 일반회계 · Expenditure statement | |
| 2011 | Main budget | 인천 | 미추홀도서관 | 405-01 | ○RFID 휴대용 리더기(PDA) 2,000,000원*1대 |
2,000,000KRW
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Combined account | 인천광역시 · FY2011 본예산 · 통합회계 · Expenditure statement | |
| 2010 | Main budget | 인천 | 교통관리과 | 201-01 | ○PDA데이터 통신료 35,000원*20대*12월 |
8,400,000KRW
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Special account | 인천광역시 · FY2010 본예산 · 도시교통특별회계 · Expenditure statement | |
| 2010 | Main budget | 인천 | 교통관리과 | 201-01 | ○불법주정차단속PDA소모품 구입 1,000,000원 |
1,000,000KRW
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Special account | 인천광역시 · FY2010 본예산 · 도시교통특별회계 · Expenditure statement | |
| 2010 | Main budget | 인천 | 보건환경연구원 | 201-02 | ○PDA 사용료 50,000원*2대*12월 |
1,200,000KRW
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General account | 인천광역시 · FY2010 본예산 · 일반회계 · Expenditure statement · 27 pp. | |
| 2010 | Main budget | 인천 | 세정과 | 201-02 | ㅇ번호판 영치용 PDA 유지보수비 |
16,380,000KRW
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General account | 인천광역시 · FY2010 본예산 · 일반회계 · Expenditure statement · 5 pp. | |
| 2008 | Main budget | 인천 | 세정과 | 405-01 | ○체납차량 번호판 영치용 PDA구입 |
6,000,000KRW
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General account | 인천광역시 · FY2008 본예산 · 일반회계 · 2008_0_026 | |
| 2008 | Main budget | 인천 | 세정과 | 201-02 | ○PDA사용료 24,000원*6대*12월 = |
1,728,000KRW
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General account | 인천광역시 · FY2008 본예산 · 일반회계 · 2008_0_026 | |
| 2015 | Main budget | 마포 | 청소행정과 | 201-02 | 공공운영비 |
33,864,000KRW
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General account | 서울특별시 마포구 · FY2015 본예산 · 일반회계 · 세출예산서 전체 (전자북용) |