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10,000+ 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 | Supplementary budget 1 | 광산 | 도시계획과 | 201-01 | ◇개발제한구역관리업무용사무용품구입 |
5,040,000KRW
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General account |
+680,000KRW
Comparison: KRW 4,360,000
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광주광역시 광산구 · FY2026 1회 추경 · 일반회계 · 2026_23 | |
| 2026 | Main budget | 서해 | 생태하천과 | 206-01 | ○지하수 관리 업무용 소모품(서구) |
2,000,000KRW
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Special account |
Unknown
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인천광역시 서해구 · FY2026 본예산 · 지하수관리특별회계 · bon_7_02 | |
| 2026 | Main budget | 서해 | 도시재생경관과 | 201-02 | ○불법광고물 단속업무용 통신요금 |
1,200,000KRW
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General account |
Unknown
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인천광역시 서해구 · FY2026 본예산 · 일반회계 · bon_4_36 | |
| 2026 | Main budget | 서해 | 복지정책과 | 201-02 | ○통합사례관리 업무용 이동전화 요금 지원 |
800,000KRW
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General account |
Unknown
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인천광역시 서해구 · FY2026 본예산 · 일반회계 · bon_4_14 | |
| 2026 | Main budget | 서해 | 복지정책과 | 201-02 | ○통합사례관리 업무용 이동전화 요금 지원 |
2,800,000KRW
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General account |
Unknown
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인천광역시 서해구 · FY2026 본예산 · 일반회계 · bon_4_14 | |
| 2026 | Main budget | 서해 | 정보통신과 | 405-01 | ○행정업무용 PC 구입 |
67,966,000KRW
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General account |
Unknown
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인천광역시 서해구 · FY2026 본예산 · 일반회계 · bon_4_13 | |
| 2026 | Main budget | 서해 | 문화관광체육과 | 405-01 | ○서구문화재단 업무용 노트북 구입 |
1,240,000KRW
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Combined account |
Unknown
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인천광역시 서해구 · FY2026 본예산 · 통합회계 · bon_4_08 | |
| 2026 | Main budget | 강화 | 환경위생과 | 201-02 | ○미세먼지 불법배출 민간감시원 업무용 휴대폰 요금 경정 |
0KRW
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Combined account |
-480,000KRW
Comparison: KRW 480,000
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인천광역시 강화군 · FY2026 본예산 · 통합회계 · 7.세출예산사업명세서 | |
| 2026 | Supplementary budget | 울릉 | 독도관리사무소 | 405-01 | ○업무용PC구입 1,000,000원*11대 |
11,000,000KRW
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Special account |
Unknown
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경상북도 울릉군 · FY2026 Supplementary budget (round unknown) · 주차장특별회계 · 16 | |
| 2026 | Supplementary budget | 울릉 | 보건의료원 | 201-02 | ○업무용휴대전화요금 |
600,000KRW
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Special account |
Unknown
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경상북도 울릉군 · FY2026 Supplementary budget (round unknown) · 주차장특별회계 · 16 |