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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 | Supplementary budget 1 | 진도 | 보건소 | Not provided in source | ○정신건강복지센터 자살예방사업 기간제 인건비(사회보험료) 경정 |
828,000KRW
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Combined account |
+198,000KRW
Comparison: KRW 630,000
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전라남도 진도군 · FY2026 1회 추경 · 통합회계 · s2026b_pdf01 | |
| 2026 | Supplementary budget 1 | 진도 | 보건소 | Not provided in source | ○결핵관리 공무직근로자 기관부담 사회보험료경정 |
800,000KRW
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Combined account |
-1,200,000KRW
Comparison: KRW 2,000,000
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전라남도 진도군 · FY2026 1회 추경 · 통합회계 · s2026b_pdf01 | |
| 2026 | Supplementary budget 1 | 진도 | 보건소 | Not provided in source | ○정신건강복지센터 자살예방사업 기간제 인건비(사회보험료) 경정 |
2,760,000KRW
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Combined account |
+660,000KRW
Comparison: KRW 2,100,000
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전라남도 진도군 · FY2026 1회 추경 · 통합회계 · s2026b_pdf01 | |
| 2026 | Supplementary budget 1 | 진도 | 보건소 | Not provided in source | ○결핵관리 기간제근로자(육아휴직대체)인건비(사회보험료) |
1,750,000KRW
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Combined account |
+1,750,000KRW
Comparison: KRW 0
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전라남도 진도군 · FY2026 1회 추경 · 통합회계 · s2026b_pdf01 | |
| 2026 | Supplementary budget 1 | 진도 | 보건소 | Not provided in source | ○치매안심센터 대체인력 인건비 고용주부담 사회보험료경정 |
3,456,000KRW
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Combined account |
+576,000KRW
Comparison: KRW 2,880,000
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전라남도 진도군 · FY2026 1회 추경 · 통합회계 · s2026b_pdf01 | |
| 2026 | Supplementary budget 1 | 진도 | 보건소 | Not provided in source | ○치매안심센터 전담인력 고용 및 산재보험료 기관부담금경정 |
4,032,000KRW
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Combined account |
+576,000KRW
Comparison: KRW 3,456,000
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전라남도 진도군 · FY2026 1회 추경 · 통합회계 · s2026b_pdf01 | |
| 2026 | Supplementary budget 1 | 진도 | 보건소 | Not provided in source | ○치매안심센터 전담인력 건강보험료 기관부담금경정 |
9,792,000KRW
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Combined account |
-576,000KRW
Comparison: KRW 10,368,000
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전라남도 진도군 · FY2026 1회 추경 · 통합회계 · s2026b_pdf01 | |
| 2026 | Supplementary budget 1 | 진도 | 보건소 | Not provided in source | ○재택의료센터 기간제근로자 인건비(성립전) 사회보험료 |
2,400,000KRW
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Combined account |
+2,400,000KRW
Comparison: KRW 0
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전라남도 진도군 · FY2026 1회 추경 · 통합회계 · s2026b_pdf01 | |
| 2026 | Supplementary budget 1 | 진도 | 산림휴양과 | Not provided in source | ○숲가꾸기자원조사단 인건비(보험료) 경정 |
3,000,000KRW
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Combined account |
+1,000,000KRW
Comparison: KRW 2,000,000
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전라남도 진도군 · FY2026 1회 추경 · 통합회계 · s2026b_pdf01 | |
| 2026 | Supplementary budget 1 | 진도 | 산림휴양과 | Not provided in source | ○숲길등산지도사 인건비(보험료) 경정 1,111,000원 |
1,734,000KRW
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Combined account |
-41,000KRW
Comparison: KRW 1,775,000
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전라남도 진도군 · FY2026 1회 추경 · 통합회계 · s2026b_pdf01 |