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Conditions Search within the selected fiscal year · Conditions stay in the address · Budget names are matched against Korean source text · Searching with the same condition type replaces its value

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144 items Items 71–80

Budget items matching the search conditions
The fiscal year the budget was drawn up for.
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.
Organisation Abbreviated name of the organisation that drew up the budget. Example: Jeonbuk State, Jeonju-si → Jeonju
Department The department that drew up this budget line.
Classification code Budget classification code (line item-statistical item). Example: 201-01
Budget item The programme or item name as written in the budget document, in the original Korean.
The amount (KRW) allocated at this stage. When the source gives no figure, the cell says why.
Account Whether the item belongs to the general or a special account. Combined account when the source mixes both in one document.
Change Change versus the same item in the previous year (KRW). Unknown when there is nothing to compare against.
2024 Main budget 임실 여성청소년과 301-01 ○드림스타트 필수맞춤서비스 운영(20여종)
97,240,000KRW
General account
Unknown
2024 Main budget 익산 보건지원과 201-01 ○물리치료실 시설유지비 및 수리비(20여종)
500,000KRW
General account
Unknown
2024 Main budget 남원 행정지원과 201-01 ○청사관리용품구입(화장지등 20여종)
33,600,000KRW
General account
Unknown
2023 Main budget 임실 여성청소년과 301-01 ○드림스타트 필수맞춤서비스 운영(20여종)
100,240,000KRW
General account
Unknown
2023 Main budget 익산 보건지원과 201-01 ○물리치료실 시설유지비 및 수리비(20여종)
500,000KRW
General account
Unknown
2023 Main budget 남원 행정지원과 201-01 ○청사관리용품구입(화장지등 20여종)
33,600,000KRW
General account
Unknown
2023 Supplementary budget 3 남원 행정지원과 201-01 ○청사관리용품구입(화장지등 20여종)
43,600,000KRW
General account
+10,000,000KRW
Comparison: KRW 33,600,000
2022 Main budget 임실 여성청소년과 301 ○드림스타트 프로그램 운영 (상담치료 등 20여종)
83,320,000KRW
General account
Unknown
2022 Main budget 익산 보건지원과 201-01 ○ 물리치료실 시설유지비 및 수리비(20여종)
500,000KRW
General account
Unknown
2022 Main budget 남원 행정지원과 201-01 ○청사관리용품구입(화장지등 20여종)
1,000,000KRW
General account
Unknown

Budget details