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4,301 items Items 681–690
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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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| 2018 | Main budget | 서울 | 경제진흥본부 공정경제과 | 201-02 | ㅇ 물가모니터 PDA 통신요금 |
12,078,000KRW
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Combined account | 서울특별시 · FY2018 본예산 · 통합회계 · 5a5c0d0a175780.07525300 | |
| 2017 | Main budget | 서울 | 시민건강국 건강증진과 | 201-02 | ㅇ PDA 통신료 |
43,200,000KRW
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General account | 서울특별시 · FY2017 본예산 · 일반회계 · 588593d2d408b2.38397682 | |
| 2017 | Main budget | 서울 | 시민건강국 건강증진과 | 201-01 | ㅇ 단속 PDA 소모품 |
103,022,000KRW
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General account | 서울특별시 · FY2017 본예산 · 일반회계 · 588593d2d408b2.38397682 | |
| 2017 | Main budget | 서울 | 안전총괄본부 교량안전과 | 201-02 | ㅇ PDA, 휴대폰 요금 |
3,560,000KRW
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Combined account | 서울특별시 · FY2017 본예산 · 통합회계 · 588594b66f0a59.38361311 | |
| 2017 | Main budget | 서울 | 기후환경본부 생활환경과 | 308-01 | ㅇ 대형폐기물 스마트폰 신고 및 결재시스템 전산개발비 |
Not provided in source
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Combined account | 서울특별시 · FY2017 본예산 · 통합회계 · 5885932d9968a5.91926275 | |
| 2017 | Main budget | 서울 | 경제진흥본부 민생경제과 | 201-02 | ㅇ 물가모니터 PDA 통신요금 |
12,078,000KRW
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Combined account | 서울특별시 · FY2017 본예산 · 통합회계 · 588591400f9577.59475290 | |
| 2016 | Main budget | 서울 | 안전총괄본부 교량안전과 | 201-02 | ㅇ PDA, 휴대폰 요금 |
3,180,000KRW
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Combined account | 서울특별시 · FY2016 본예산 · 통합회계 · 안전총괄본부 | |
| 2016 | Main budget | 서울 | 시민건강국 건강증진과 | 201-02 | ㅇ PDA 통신료 |
21,600,000KRW
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General account | 서울특별시 · FY2016 본예산 · 일반회계 · 시민건강국 | |
| 2016 | Main budget | 서울 | 시민건강국 건강증진과 | 201-01 | ㅇ 단속 PDA 소모품 |
50,000,000KRW
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General account | 서울특별시 · FY2016 본예산 · 일반회계 · 시민건강국 | |
| 2014 | Main budget | 수원 | 팔달구세무과 | 201-01 | ○지방세 업무추진 *고지서(수시 및 독촉분) |
93,927,000KRW
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Special account | 경기도 수원시 · FY2014 본예산 · kr2014년도일반및특별회계 · Expenditure statement |