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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 | Supp. 3 | 동해 | 민원과 | 101-04 |
○장기요양보험료 479,000원*6.135%
Prior-year amount unverified
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30,000KRW
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General account | 강원특별자치도 동해시 · FY2026 3회 추경 · 일반회계 · 06. 민원과 (2) | |
| 2026 | Initial · Supp. 3 | 동해 | 민원과 | 101-04 |
○국민건강보험금 부담금
Prior-year record (2025 · Initial):
370,000 KRW
Compare initial and supplementary budgetsAmounts for verified budget stages. Do not add them together; absent stages have unverified amounts.
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476,000KRW
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General account | 강원특별자치도 동해시 · FY2026 3회 추경 · 일반회계 · 06. 민원과 (2) | |
| 2026 | Supp. 3 | 동해 | 민원과 | 101-04 |
○국민연금부담금 13,416,000원*4.5%
Prior-year amount unverified
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604,000KRW
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General account | 강원특별자치도 동해시 · FY2026 3회 추경 · 일반회계 · 06. 민원과 (2) | |
| 2026 | Supp. 3 | 동해 | 민원과 | 101-04 |
○명절휴가비 300,000원*2회
Prior-year record (2025 · Initial):
600,000 KRW
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600,000KRW
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General account | 강원특별자치도 동해시 · FY2026 3회 추경 · 일반회계 · 06. 민원과 (2) | |
| 2026 | Supp. 3 | 동해 | 민원과 | 101-04 |
○주휴수당 51,600원*51주
Prior-year amount unverified
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2,632,000KRW
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General account | 강원특별자치도 동해시 · FY2026 3회 추경 · 일반회계 · 06. 민원과 (2) | |
| 2026 | Supp. 3 | 동해 | 민원과 | 101-04 |
○기본급 51,600원*260일
Prior-year amount unverified
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13,416,000KRW
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General account | 강원특별자치도 동해시 · FY2026 3회 추경 · 일반회계 · 06. 민원과 (2) | |
| 2026 | Initial · Supp. 3 | 동해 | 민원과 | 101-04 |
◎민원실 도우미 기간제근로자 보수
Prior-year record (2025 · Initial):
14,230,000 KRW
Compare initial and supplementary budgetsAmounts for verified budget stages. Do not add them together; absent stages have unverified amounts.
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18,128,000KRW
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General account | 강원특별자치도 동해시 · FY2026 3회 추경 · 일반회계 · 06. 민원과 (2) | |
| 2026 | Initial · Supp. 3 | 동해 | 민원과 | 301-14 |
◎생애 첫 주민등록증 발급 축하금
Prior-year amount unverified
Compare initial and supplementary budgetsAmounts for verified budget stages. Do not add them together; absent stages have unverified amounts.
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23,400,000KRW
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General account | 강원특별자치도 동해시 · FY2026 3회 추경 · 일반회계 · 06. 민원과 (2) | |
| 2026 | Supp. 3 | 동해 | 민원과 | 201-01 |
◎무인민원발급기 윈도우 업그레이드
Prior-year amount unverified
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4,000,000KRW
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General account | 강원특별자치도 동해시 · FY2026 3회 추경 · 일반회계 · 06. 민원과 (2) | |
| 2026 | Supp. 3 | 동해 | 행정과 | 101-03 |
○민원수당 30,000원*13명*12월
Prior-year amount unverified
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4,680,000KRW
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General account | 강원특별자치도 동해시 · FY2026 3회 추경 · 일반회계 · 03. 행정과 (3) |