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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 | Supplementary budget 1 | 부산 동구 | 미래사업단 | 201-02 | ○산복고방 공공요금 |
960,000KRW
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General account |
Unknown
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부산광역시 동구 · FY2026 1회 추경 · 일반회계 · 078_2026년 1차 추경예산현황 본예산에 대한 표 - 일반회계,특별회계,기금순으로 내용을 제공합니다_27.세출예산사업명세서(미래사업단) | |
| 2026 | Supplementary budget 1 | 부산 동구 | 미래사업단 | 201-01 | ○산복고방 프로젝트 프로그램 |
52,264,000KRW
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General account |
+52,264,000KRW
Comparison: KRW 0
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부산광역시 동구 · FY2026 1회 추경 · 일반회계 · 078_2026년 1차 추경예산현황 본예산에 대한 표 - 일반회계,특별회계,기금순으로 내용을 제공합니다_27.세출예산사업명세서(미래사업단) | |
| 2026 | Supplementary budget 1 | 부산 동구 | 미래사업단 | 101-04 | ○산복고방 기간제 근로자 보수 ο기본급 |
12,410,000KRW
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General account |
+12,410,000KRW
Comparison: KRW 0
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부산광역시 동구 · FY2026 1회 추경 · 일반회계 · 078_2026년 1차 추경예산현황 본예산에 대한 표 - 일반회계,특별회계,기금순으로 내용을 제공합니다_27.세출예산사업명세서(미래사업단) |