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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 | 제주 | 서귀포시공원녹지과 | 401-01 | ○가로수 결손구간 보완식재 |
100,000,000KRW
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General account |
Unknown
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제주특별자치도 · FY2026 본예산 · 일반회계 · (제3권)2026년도 예산서_서귀포시 | |
| 2025 | Supplementary budget 2 | 제주 | 서귀포시공원녹지과 | 401-01 | ○가로수 결손구간 보완식재 |
108,000,000KRW
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Combined account |
-12,000,000KRW
Comparison: KRW 120,000,000
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제주특별자치도 · FY2025 2회 추경 · 통합회계 · (★) 2025년 제2회 추가경정 세입세출예산서_홈페이지 | |
| 2025 | Main budget | 제주 | 서귀포시공원녹지과 | 401-01 | ○가로수 결손구간 보완식재 |
120,000,000KRW
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General account |
Unknown
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제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제3권(서귀포시) | |
| 2024 | Main budget | 제주 | 서귀포시공원녹지과 | 401-01 | ○가로수 결손구간 보완식재 |
120,000,000KRW
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General account |
Unknown
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제주특별자치도 · FY2024 본예산 · 일반회계 · 2024년도 예산서 제3권(서귀포시) | |
| 2023 | Main budget | 제주 | 서귀포시공원녹지과 | 401-01 | ○가로수 결손구간 보완식재 |
120,000,000KRW
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General account |
Unknown
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제주특별자치도 · FY2023 본예산 · 일반회계 · 제3권(서귀포시) | |
| 2022 | Main budget | 제주 | 서귀포시공원녹지과 | 401-01 | ○가로수 결손구간 보완식재 |
120,000,000KRW
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General account |
Unknown
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제주특별자치도 · FY2022 본예산 · 일반회계 · 제3권(서귀포시) |