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4,301 items Items 671–680
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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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| 2015 | Main budget | 마포 | 청소행정과 | 201-01 | 사무관리비 |
131,930,000KRW
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General account | 서울특별시 마포구 · FY2015 본예산 · 일반회계 · 세출예산서 전체 (전자북용) | |
| 2019 | Main budget | 서울 | 경제진흥본부 공정경제과 | 201-02 | ㅇ 물가모니터 PDA 통신요금 |
35,680,000KRW
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Combined account | 서울특별시 · FY2019 본예산 · 통합회계 · 5c32eab689fdf1.21142567 | |
| 2019 | Main budget | 서울 | 시민건강국 건강증진과 | 405-01 | ㅇ PDA 및 캠코더 구입비 |
Not provided in source
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General account | 서울특별시 · FY2019 본예산 · 일반회계 · 5c32eaa535b414.74822577 | |
| 2019 | Main budget | 서울 | 시민건강국 건강증진과 | 201-02 | ㅇ PDA통신료 및 독촉고지 등기발송료 |
28,800,000KRW
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General account | 서울특별시 · FY2019 본예산 · 일반회계 · 5c32eaa535b414.74822577 | |
| 2019 | Main budget | 서울 | 시민건강국 건강증진과 | 201-01 | ㅇ 단속PDA 소모품 |
12,240,000KRW
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General account | 서울특별시 · FY2019 본예산 · 일반회계 · 5c32eaa535b414.74822577 | |
| 2019 | Main budget | 서울 | 안전총괄본부 교량안전과 | 405-01 | ㅇ 단속용 PDA 구입 68 안전총괄본부 |
68,000KRW
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Combined account | 서울특별시 · FY2019 본예산 · 통합회계 · 5c32ea9ea4b7f5.58770839 | |
| 2019 | Main budget | 서울 | 안전총괄본부 교량안전과 | 201-02 | ㅇ PDA, 휴대폰 요금 |
3,560,000KRW
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Combined account | 서울특별시 · FY2019 본예산 · 통합회계 · 5c32ea9ea4b7f5.58770839 | |
| 2018 | Main budget | 서울 | 시민건강국 건강증진과 | 405-01 | ㅇ PDA 및 캠코더 구입비 |
Not provided in source
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General account | 서울특별시 · FY2018 본예산 · 일반회계 · 5a5c0e80a21408.71562308 | |
| 2018 | Main budget | 서울 | 시민건강국 건강증진과 | 201-02 | ㅇ PDA 통신료 |
28,800,000KRW
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General account | 서울특별시 · FY2018 본예산 · 일반회계 · 5a5c0e80a21408.71562308 | |
| 2018 | Main budget | 서울 | 시민건강국 건강증진과 | 201-01 | ㅇ 단속 PDA 소모품 |
12,240,000KRW
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General account | 서울특별시 · FY2018 본예산 · 일반회계 · 5a5c0e80a21408.71562308 |