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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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1,000+ items Items 81–90

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.
2026 Supplementary budget 1 보성 기후환경과 201-01 ㅇ레이져프린터 토너 구입
576,000KRW
Combined account
Unknown
2026 Supplementary budget 1 보성 기후환경과 201-01 ㅇ칼라프린터 잉크 구입
122,000KRW
Combined account
Unknown
2026 Supplementary budget 1 보성 경제교통과 201-01 ㅇ레이져프린터 토너 270,000원*4개
1,080,000KRW
General account
Unknown
2026 Supplementary budget 1 보성 경제교통과 201-01 ㅇ차량등록실 레이져프린터 토너
1,890,000KRW
General account
Unknown
2026 Supplementary budget 1 보성 재무과 201-01 ㅇ칼라프린터 소모품 구입
720,000KRW
General account
Unknown
2026 Supplementary budget 1 보성 재무과 201-01 ㅇ칼라프린터 소모품 구입
2,160,000KRW
General account
Unknown
2026 Supplementary budget 1 보성 재무과 201-02 ㅇ고속프린터 및 봉합기 유지보수비
6,000,000KRW
General account
Unknown
2026 Supplementary budget 1 보성 재무과 201-01 ㅇ지방세 세정업무 고속프린터 소모품 구입
4,620,000KRW
General account
Unknown
2026 Supplementary budget 1 보성 문화관광실 201-01 ㅇ칼라프린터 소모품 등 구입
900,000KRW
General account
Unknown
2026 Supplementary budget 1 보성 문화관광실 201-01 ㅇ각종행사추진 프린터 소모품 구입
1,000,000KRW
General account
Unknown

Budget details