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10,000+ items Items 911–920
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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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| 2026 | Initial | 화성 | 서부보건정책과 | 201-02 |
○통신요금
Prior-year amount unverified
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2,376,000KRW
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Combined account | 경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021 | |
| 2026 | Initial | 화성 | 서부보건정책과 | 201-01 |
○사업운영비 3,000,000원
Prior-year amount unverified
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3,000,000KRW
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Combined account | 경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021 | |
| 2026 | Initial | 화성 | 서부보건정책과 | 101-04 |
ㅇ4대보험료 20,127,000원*11.75%
Prior-year amount unverified
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2,365,000KRW
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Combined account | 경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021 | |
| 2026 | Initial | 화성 | 서부보건정책과 | 101-04 |
ㅇ기본급, 주휴수당, 연차수당
Prior-year amount unverified
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20,127,000KRW
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Combined account | 경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021 | |
| 2026 | Initial | 화성 | 서부보건정책과 | 101-04 |
○업무보조인력
Prior-year amount unverified
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22,492,000KRW
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Combined account | 경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021 | |
| 2026 | Initial | 화성 | 서부보건정책과 | 307-01 |
○디바이스 구입 35,500,000원
Prior-year amount unverified
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35,500,000KRW
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Combined account | 경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021 | |
| 2026 | Initial | 화성 | 서부보건정책과 | 301-14 |
○미션인센티브 5,000원*400명*6월
Prior-year amount unverified
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12,000,000KRW
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Combined account | 경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021 | |
| 2026 | Initial | 화성 | 서부보건정책과 | 202-01 |
ㅇ국내여비(관외출장)
Prior-year amount unverified
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770,000KRW
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Combined account | 경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021 | |
| 2026 | Initial | 화성 | 서부보건정책과 | 202-01 |
ㅇ국내여비(관내출장)
Prior-year amount unverified
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26,400,000KRW
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Combined account | 경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021 | |
| 2026 | Initial | 화성 | 서부보건정책과 | 202-01 |
○공무직 국내여비
Prior-year amount unverified
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27,170,000KRW
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Combined account | 경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021 |