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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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| 2026 | Main budget | 강릉 | ITS추진과 | 201-02 | ㅇITS시설물 통신료 |
40,590,000KRW
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General account |
Unknown
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강원특별자치도 강릉시 · FY2026 본예산 · 일반회계 · 9.특별자치추진단 | |
| 2026 | Main budget | 강릉 | ITS추진과 | 201-02 | ㅇITS시설물 전기료 |
304,164,000KRW
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General account |
Unknown
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강원특별자치도 강릉시 · FY2026 본예산 · 일반회계 · 9.특별자치추진단 | |
| 2025 | Main budget | 강릉 | ITS추진과 | 201-02 | ㅇITS시설물 통신료 |
14,850,000KRW
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General account |
Unknown
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강원특별자치도 강릉시 · FY2025 본예산 · 일반회계 · 특별자치추진단 | |
| 2025 | Main budget | 강릉 | ITS추진과 | 201-02 | ㅇITS시설물 전기료 |
256,320,000KRW
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General account |
Unknown
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강원특별자치도 강릉시 · FY2025 본예산 · 일반회계 · 특별자치추진단 | |
| 2024 | Main budget | 강릉 | ITS추진과 | 201-02 | ㅇITS시설물 통신료 |
14,850,000KRW
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General account |
Unknown
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강원특별자치도 강릉시 · FY2024 본예산 · 일반회계 · 특별자치추진단 | |
| 2024 | Main budget | 강릉 | ITS추진과 | 201-02 | ㅇITS시설물 전기료 |
195,312,000KRW
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General account |
Unknown
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강원특별자치도 강릉시 · FY2024 본예산 · 일반회계 · 특별자치추진단 | |
| 2026 | Main budget | 여수 | 교통과 | 201-02 | ㅇITS시설물 전기료 |
213,600,000KRW
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General account |
Unknown
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전라남도 여수시 · FY2026 본예산 · 일반회계 · 68 교통과 | |
| 2025 | Main budget | 여수 | 교통과 | 201-02 | ㅇITS시설물 전기료 |
211,560,000KRW
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General account |
Unknown
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전라남도 여수시 · FY2025 본예산 · 일반회계 · 41 교통과 | |
| 2024 | Main budget | 여수 | 교통과 | 201-02 | ㅇITS시설물 전기료 17,630,000원*12월 |
211,560,000KRW
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General account |
Unknown
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전라남도 여수시 · FY2024 본예산 · 일반회계 · 066 교통과 | |
| 2023 | Main budget | 여수 | 교통과 | 201-02 | ㅇITS시설물 전기료 12,789,000원*12월 |
153,468,000KRW
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General account |
Unknown
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전라남도 여수시 · FY2023 본예산 · 일반회계 · 061 교통과 |