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3,251 items Items 81–90
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The fiscal year the budget was drawn up for.
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Budget type
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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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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| 2022 | Main budget | 정선 | 산림과 | 405-01 | ○ 무선국통신장비(차량국) |
3,000,000KRW
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Combined account | 강원특별자치도 정선군 · FY2022 본예산 · 통합회계 · 2022년도 세입세출예산서 | |
| 2021 | Main budget | 단양 | 산림녹지과 | 201-02 | ○시설장비 유지비 50,000원*90대 |
4,500,000KRW
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Combined account | 충청북도 단양군 · FY2021 본예산 · 통합회계 · Expenditure statement | |
| 2021 | Main budget | 단양 | 산림녹지과 | 201-02 | ○무선국 운영 제세공과금 50,000원*12월 |
600,000KRW
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Combined account | 충청북도 단양군 · FY2021 본예산 · 통합회계 · Expenditure statement | |
| 2021 | Main budget | 단양 | 산림녹지과 | 201-01 | ○무선국 허가수수료 50,000원*10대 |
500,000KRW
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Combined account | 충청북도 단양군 · FY2021 본예산 · 통합회계 · Expenditure statement | |
| 2021 | Main budget | 단양 | 산림녹지과 | 201-01 | ○휴대용 무전기 배터리 구입 80,000원*20개 |
1,600,000KRW
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Combined account | 충청북도 단양군 · FY2021 본예산 · 통합회계 · Expenditure statement | |
| 2021 | Main budget | 제주 | 제주시공원녹지과 | 201-02 | ○무선국 통신장비(차량국) |
3,000,000KRW
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General account | 제주특별자치도 · FY2021 본예산 · 일반회계 · 제2권(제주시) | |
| 2021 | Main budget | 제주 | 제주시공원녹지과 | 201-02 | ○간이무선국 검사료 |
1,266,000KRW
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General account | 제주특별자치도 · FY2021 본예산 · 일반회계 · 제2권(제주시) | |
| 2021 | Main budget | 제주 | 서귀포시공원녹지과 | 405-01 | ○ 휴대용 무선국통신장치(차량용) 구입 |
2,400,000KRW
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General account | 제주특별자치도 · FY2021 본예산 · 일반회계 · 제3권(서귀포시) | |
| 2021 | Main budget | 제주 | 서귀포시공원녹지과 | 201-02 | ○ 무선국통신장치(차량국) 이전 |
600,000KRW
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General account | 제주특별자치도 · FY2021 본예산 · 일반회계 · 제3권(서귀포시) | |
| 2021 | Main budget | 화천 | 자치행정과 | 201-02 | ㅇ 재난재해 무선국 유지보수비 2,237,000원 |
2,237,000KRW
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Combined account | 강원특별자치도 화천군 · FY2021 본예산 · 통합회계 · 2021년도 본예산서 |