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9,042 items Items 61–70
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The fiscal year the budget was drawn up for.
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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.
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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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Classification code
Budget classification code (line item-statistical item). Example: 201-01
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Budget item
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
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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Change
Change versus the same item in the previous year (KRW). Unknown when there is nothing to compare against.
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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 | Main budget | 화성 | 동탄세무과 | 201-01 | ㅇ전자예금 압류서비스 5,500,000원 |
5,500,000KRW
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Combined account |
Unknown
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경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021 | |
| 2026 | Main budget | 화성 | 동탄세무과 | 201-01 | ○체납처분 서비스 이용료 |
9,460,000KRW
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Combined account |
Unknown
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경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021 | |
| 2026 | Main budget | 화성 | 동탄세무과 | 201-01 | ○체납처분 채권관리 제반 비용 |
600,000KRW
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Combined account |
Unknown
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경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021 | |
| 2026 | Main budget | 화성 | 동탄세무과 | 201-01 | ㅇ배너 50,000원*10개소*1회 |
500,000KRW
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Combined account |
Unknown
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경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021 | |
| 2026 | Main budget | 화성 | 동탄세무과 | 201-01 | ㅇ현수막 50,000원*15개소*2회 |
1,500,000KRW
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Combined account |
Unknown
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경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021 | |
| 2026 | Main budget | 화성 | 동탄세무과 | 201-01 | ○체납차량 번호판 영치 홍보 |
2,000,000KRW
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Combined account |
Unknown
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경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021 | |
| 2026 | Main budget | 화성 | 동탄세무과 | 201-01 | ○창봉투 제작 50원*7,000매*4회 |
1,400,000KRW
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Combined account |
Unknown
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경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021 | |
| 2026 | Main budget | 화성 | 동탄세무과 | 201-01 | ○체납처분 안내문 제작 |
6,720,000KRW
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Combined account |
Unknown
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경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021 | |
| 2026 | Main budget | 화성 | 동탄세무과 | 201-01 | ○체납고지서 제작 70원*33,000매*4회 |
9,240,000KRW
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Combined account |
Unknown
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경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021 | |
| 2026 | Main budget | 화성 | 동탄세무과 | 201-01 | ○체납고지서 구입 55,000원*6박스 |
330,000KRW
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Combined account |
Unknown
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경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021 |