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1,000+ items Items 901–910
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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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| 2026 | Main budget | 강릉 | 정보통신과 | 201-02 | ㅇCCTV 현장시설물 긴급 보수 |
15,000,000KRW
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Special account | 강원특별자치도 강릉시 · FY2026 본예산 · 00010시·군·구교육비특별회계 · 4.행정국 | |
| 2026 | Main budget | 강릉 | 정보통신과 | 201-02 | ○시설장비유지비 |
536,410,000KRW
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Special account | 강원특별자치도 강릉시 · FY2026 본예산 · 00010시·군·구교육비특별회계 · 4.행정국 | |
| 2026 | Main budget | 강릉 | 정보통신과 | 201-02 | ㅇCCTV 현장설비 전기료 |
102,600,000KRW
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Special account | 강원특별자치도 강릉시 · FY2026 본예산 · 00010시·군·구교육비특별회계 · 4.행정국 | |
| 2026 | Main budget | 강릉 | 정보통신과 | 201-02 | ㅇCCTV 통신회선 요금(장기회선) |
326,040,000KRW
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Special account | 강원특별자치도 강릉시 · FY2026 본예산 · 00010시·군·구교육비특별회계 · 4.행정국 | |
| 2026 | Main budget | 강릉 | 정보통신과 | 201-02 | ㅇCCTV 통신회선 요금 |
331,056,000KRW
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Special account | 강원특별자치도 강릉시 · FY2026 본예산 · 00010시·군·구교육비특별회계 · 4.행정국 | |
| 2026 | Main budget | 강릉 | 정보통신과 | 201-02 | ○공공요금 및 제세 |
759,696,000KRW
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Special account | 강원특별자치도 강릉시 · FY2026 본예산 · 00010시·군·구교육비특별회계 · 4.행정국 | |
| 2026 | Main budget | 강릉 | 정보통신과 | 201-01 | ㅇ공기청정기 임차료 |
1,620,000KRW
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Special account | 강원특별자치도 강릉시 · FY2026 본예산 · 00010시·군·구교육비특별회계 · 4.행정국 | |
| 2026 | Main budget | 강릉 | 정보통신과 | 201-01 | ㅇ정수기 임차료 60,000원*2대*12월 |
1,440,000KRW
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Special account | 강원특별자치도 강릉시 · FY2026 본예산 · 00010시·군·구교육비특별회계 · 4.행정국 | |
| 2026 | Main budget | 강릉 | 정보통신과 | 201-01 | ㅇCCTV 관제센터 소모품 및 사무용품 |
2,400,000KRW
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Special account | 강원특별자치도 강릉시 · FY2026 본예산 · 00010시·군·구교육비특별회계 · 4.행정국 | |
| 2026 | Main budget | 강릉 | 정보통신과 | 201-01 | ○일반수용비 |
5,460,000KRW
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Special account | 강원특별자치도 강릉시 · FY2026 본예산 · 00010시·군·구교육비특별회계 · 4.행정국 |