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The fiscal year the budget was drawn up for.
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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.
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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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Classification code
Budget classification code (line item-statistical item). Example: 201-01
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Budget item
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
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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Change
Change versus the same item in the previous year (KRW). Unknown when there is nothing to compare against.
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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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| 2020 | Main budget | 화천 | 재무과 | 201-01 | ㅇ재물조사 라벨 및 물품 전자태그 구입 |
10,000,000KRW
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Combined account |
Unknown
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강원특별자치도 화천군 · FY2020 본예산 · 통합회계 · 2020년도 본예산서 | |
| 2020 | Supplementary budget 3 | 화천 | 재무과 | 201-01 | ㅇ재물조사 라벨 및 물품 전자태그 구입경정 |
5,000,000KRW
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Combined account |
-5,000,000KRW
Comparison: KRW 10,000,000
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강원특별자치도 화천군 · FY2020 3회 추경 · 통합회계 · 2020년 제3회 추가경정예산서 | |
| 2019 | Main budget | 화천 | 재무과 | 201-01 | ㅇ재물조사 라벨 및 물품 전자태그 구입 |
5,000,000KRW
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Combined account |
Unknown
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강원특별자치도 화천군 · FY2019 본예산 · 통합회계 · 00. 2019년도 본예산서 합본 | |
| 2018 | Main budget | 화천 | 재무과 | 201-01 | ㅇ재물조사 라벨 및 물품 전자태그 구입 |
1,500,000KRW
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Combined account |
Unknown
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강원특별자치도 화천군 · FY2018 본예산 · 통합회계 · 00. 2018년도 본예산-2차 최종 | |
| 2017 | Main budget | 화천 | 재무과 | 201-01 | ㅇ재물조사 라벨 및 물품 전자태그 구입 |
1,500,000KRW
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Combined account |
Unknown
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강원특별자치도 화천군 · FY2017 본예산 · 통합회계 · 2017년 본예산 | |
| 2016 | Main budget | 화천 | 재무과 | 201-01 | ㅇ재물조사 라벨 및 물품 전자태그 구입 |
1,500,000KRW
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Combined account |
Unknown
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강원특별자치도 화천군 · FY2016 본예산 · 통합회계 · 2016년도 본예산 | |
| 2025 | Main budget | 서울 | 소방재난본부 소방행정과 (소11,431,928) | 201-01 | ㅇ재물조사 소모품 구매 |
1,229,000KRW
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Combined account |
Unknown
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서울특별시 · FY2025 본예산 · 통합회계 · 6784699bb4ac10.21410306 |