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10,000+ items Items 921–930
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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 |
ㅇ대상자용 디스플레이 스피커 통신료
Prior-year amount unverified
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7,380,000KRW
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Combined account | 경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021 | |
| 2026 | Initial | 화성 | 서부보건정책과 | 201-02 |
ㅇ전담인력용 통신 사용료
Prior-year amount unverified
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10,632,000KRW
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Combined account | 경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021 | |
| 2026 | Initial | 화성 | 서부보건정책과 | 201-02 |
○통신요금
Prior-year amount unverified
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18,012,000KRW
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Combined account | 경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021 | |
| 2026 | Initial | 화성 | 서부보건정책과 | 201-01 |
○사업운영비 5,486,000원
Prior-year amount unverified
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5,486,000KRW
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Combined account | 경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021 | |
| 2026 | Initial | 화성 | 서부보건정책과 | 101-04 |
ㅇ4대보험료 20,126,880원*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 | 문화유산과 | 201-02 |
ㅇIOT 전기요금 50,000원*12월
Prior-year amount unverified
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600,000KRW
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Combined account | 경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021 | |
| 2026 | Initial | 화성 | 문화유산과 | 201-02 |
ㅇIOT CCTV 전용회선 사용료
Prior-year amount unverified
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720,000KRW
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Combined account | 경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021 | |
| 2026 | Initial | 화성 | 건축관리과 | 401-01 |
○노후,위험건축물 IoT 활용 안전관리 용역
Prior-year amount unverified
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15,000,000KRW
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Combined account | 경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021 |