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27 items Items 1–10
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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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| 2011 | Supplementary budget 1 | 광주 | 정보화담당관 | 403 |
ㆍ공통행정정보시스템운영시설보완강화
Programme:
○한국지역정보개발원분담금(수시)
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187,500,000KRW
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General account |
+187,500,000KRW
Comparison: KRW 0
|
광주광역시 · FY2011 1회 추경 · 일반회계 · 2011년 1회 추경 D-05-04 | |
| 2012 | Supplementary budget 1 | 광주 | 정보화담당관 | 403 |
ㆍ공통행정정보시스템운영시설보안강화
Programme:
○한국지역정보개발원분담금(수시)
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187,500,000KRW
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General account |
+187,500,000KRW
Comparison: KRW 0
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광주광역시 · FY2012 1회 추경 · 일반회계 · 2012년 1회 추경 D-05-04 | |
| 2020 | Supplementary budget 3 | 광주 | 공무원교육원 | 201-01 |
ㆍ공통교재
Programme:
○일반수용비
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2,565,000KRW
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General account |
-3,375,000KRW
Comparison: KRW 5,940,000
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광주광역시 · FY2020 3회 추경 · 일반회계 · 2020년 3회 추경예산 I-78 | |
| 2024 | Main budget | 광주 | 예술의전당 | 301-12 |
ㆍ공통홍보비
Programme:
○예술단공연홍보비
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33,320,000KRW
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General account |
Unknown
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광주광역시 · FY2024 본예산 · 일반회계 · J-71 | |
| 2024 | Main budget | 광주 | 인재교육원 | 201-01 |
ㆍ공통교재
Programme:
○일반수용비
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6,525,000KRW
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General account |
Unknown
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광주광역시 · FY2024 본예산 · 일반회계 · J-86 | |
| 2024 | Main budget | 화순 | 보건소 | 201-01 |
ㆍ공통사무용품 및 소모성 물품 구입
Programme:
○부서운영비
|
10,000,000KRW
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General account |
Unknown
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전라남도 화순군 · FY2024 본예산 · 일반회계 · 21.보건소 | |
| 2024 | Main budget | 화순 | 보건소 | 201-01 |
ㆍ공통기타용품 소규모 수선비
Programme:
○부서운영비
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5,000,000KRW
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General account |
Unknown
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전라남도 화순군 · FY2024 본예산 · 일반회계 · 21.보건소 | |
| 2025 | Main budget | 화순 | 보건소 | 201-01 |
ㆍ공통사무용품 및 소모성 물품 구입
Programme:
○부서운영비
|
10,000,000KRW
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General account |
Unknown
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전라남도 화순군 · FY2025 본예산 · 일반회계 · 21.보건소 | |
| 2025 | Main budget | 화순 | 보건소 | 201-01 |
ㆍ공통기타용품 소규모 수선비
Programme:
○부서운영비
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5,000,000KRW
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General account |
Unknown
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전라남도 화순군 · FY2025 본예산 · 일반회계 · 21.보건소 | |
| 2008 | Main budget | 울산 | 예산담당관 | 101 |
ㆍ공통분 238,091,400원 =
Programme:
○초과근무수당
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1,448,280,000KRW
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General account |
Unknown
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울산광역시 · FY2008 본예산 · 일반회계 · 2008년예산서_당초_일반회계_세입 · 세출 예산사업명세서_세출예산사업명세서(부서별)_기획관리실_예산담당관실 |