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1,684 items Items 861–870
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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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| 2018 | Initial | 구리 | 안전총괄과 | 201-02 |
ㆍ기본 4,720원*500kw*12개월
Programme:
○펌프장 유지관리비
Prior-year amount unverified
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52,128,000KRW
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Combined account | 경기도 구리시 · FY2018 본예산 · 통합회계 · 2018년도 일반 및 특별회계-제2권 세입·세출예산 사업명세서 | |
| 2018 | Initial | 김천 | 스포츠산업과 | 201-02 |
· 실내수영장 전기실 수전 설비
Programme:
○ 실내수영장 유지관리비
Prior-year record (2017 · Initial):
7,500,000 KRW
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7,500,000KRW
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General account | 경상북도 김천시 · FY2018 본예산 · 일반회계 · 10-05 | |
| 2018 | Initial | 김천 | 스포츠산업과 | 201-02 |
· 수전설비 5,000원 * 500kw
Programme:
○ 국민체육센터 유지관리비
Prior-year record (2017 · Initial):
2,500,000 KRW
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2,500,000KRW
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General account | 경상북도 김천시 · FY2018 본예산 · 일반회계 · 10-05 | |
| 2018 | Initial | 과천 | 회계과 | 201-02 |
-시청 7,500원 * 500kw * 12월
Programme:
○공공요금 및 제세
Prior-year amount unverified
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300,000KRW
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Special account | 경기도 과천시 · FY2018 본예산 · 도시주차장특별회계 · 2018년도 합본 예산서 및 사업명세서 | |
| 2018 | Initial | 양평 | 보건행정과 | 201-02 |
-기본요금 7,170원*500kwh*12월
Programme:
○보건소 전기요금
Prior-year record (2017 · Initial):
87,596,000 KRW
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43,020,000KRW
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Combined account | 경기도 양평군 · FY2018 본예산 · 통합회계 · 17-2018년_본예산_세출예산사업명세서(부서별) | |
| 2018 | Initial | 양평 | 보건행정과 | 201-02 |
-여름철 105.7원*2,500kwh*10개소*2월
Programme:
○보건지소 전기요금
Prior-year record (2017 · Initial):
5,285,000 KRW
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5,285,000KRW
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Combined account | 경기도 양평군 · FY2018 본예산 · 통합회계 · 17-2018년_본예산_세출예산사업명세서(부서별) | |
| 2018 | Initial | 양평 | 강상면 | 201-02 |
-전력량요금(봄,가을철) 65.5원*500Kw*4월
Programme:
○체육공원 전기요금
Prior-year record (2017 · Initial):
189,000 KRW
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131,000KRW
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Combined account | 경기도 양평군 · FY2018 본예산 · 통합회계 · 17-2018년_본예산_세출예산사업명세서(부서별) | |
| 2018 | Initial | 양평 | 강하면 | 201-02 |
-전력량요금(여름철)
Programme:
○복지회관 전기요금
Prior-year record (2017 · Initial):
21,510,000 KRW
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23,231,000KRW
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Combined account | 경기도 양평군 · FY2018 본예산 · 통합회계 · 17-2018년_본예산_세출예산사업명세서(부서별) | |
| 2018 | Initial | 양평 | 강하면 | 201-02 |
-전력량요금(봄,가을철)
Programme:
○복지회관 전기요금
Prior-year record (2017 · Initial):
1,855,000 KRW
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1,971,000KRW
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Combined account | 경기도 양평군 · FY2018 본예산 · 통합회계 · 17-2018년_본예산_세출예산사업명세서(부서별) | |
| 2018 | Initial | 양평 | 강하면 | 201-02 |
-전력량요금(겨울철)
Programme:
○복지회관 전기요금
Prior-year record (2017 · Initial):
1,726,000 KRW
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3,937,000KRW
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Combined account | 경기도 양평군 · FY2018 본예산 · 통합회계 · 17-2018년_본예산_세출예산사업명세서(부서별) |