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Conditions Search within the selected fiscal year · Conditions stay in the address · Budget names are matched against Korean source text · Searching with the same condition type replaces its value

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1,820 items Items 1–10

Budget items matching the search conditions
The fiscal year the budget was drawn up for.
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.
Organisation Abbreviated name of the organisation that drew up the budget. Example: Jeonbuk State, Jeonju-si → Jeonju
Department The department that drew up this budget line.
Classification code Budget classification code (line item-statistical item). Example: 201-01
Budget item The programme or item name as written in the budget document, in the original Korean.
The amount (KRW) allocated at this stage. When the source gives no figure, the cell says why.
Account Whether the item belongs to the general or a special account. Combined account when the source mixes both in one document.
Change Change versus the same item in the previous year (KRW). Unknown when there is nothing to compare against.
2026 Supplementary budget 1 장흥 산림휴양과 405-01 ○ 생태건축체험장 가전제품 교체(18실)
10,000,000KRW
General account
Unknown
2026 Supplementary budget 1 장흥 해양수산과 405-01 ○ 가전제품 교체 및 관리실 운영관리
5,000,000KRW
General account
Unknown
2026 Supplementary budget 1 보성 인구정책과 201-01 ○농산어촌 유학 가족체류시설 가전제품 임차료
1,000,000KRW
Combined account
+1,000,000KRW
Comparison: KRW 0
2026 Main budget 강릉 경로장애인과 402-01 ○경로당 가전제품 및 운동기구 지원
50,000,000KRW
General account
Unknown
2026 Main budget 제주 돌문화공원관리소 405-01 ○휴양림 숙박동 가전제품, 가구 등 구입(지방이양)
20,000,000KRW
General account
Unknown
2026 Main budget 대구 중구 환경과 202-01 ◎ 폐가전제품무상방문수거연찬회
137,000KRW
Combined account
Unknown
2026 Main budget 평택 자원순환과 201-01 ○폐가전제품 무상수거 중간집하장 운영
35,446,000KRW
Combined account
Unknown
2026 Main budget 평택 자치행정협치과 301-14 ○북한이탈주민 가전제품 지원
30,000,000KRW
Combined account
Unknown
2026 Main budget 연천 사회복지과 201-01 ○경로당 물품(가전제품, 집기류) 유지관리비
11,100,000KRW
Combined account
Unknown
2026 Main budget 구리 자원순환과 201-01 ○폐가전제품·폐형광등 운송에 따른 화물차 임차료
2,992,000KRW
Combined account
Unknown

Budget details