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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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2,313 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 Main budget 청주 세정과 201-01 ◎업무추진용 비품
3,750,000KRW
General account
+3,750,000KRW
Comparison: KRW 0
2026 Main budget 청주 세정과 201-01 ◎업무추진용 토너
2,760,000KRW
General account
+2,760,000KRW
Comparison: KRW 0
2026 Main budget 광주 북구 회계과 201-01 ○재산관리업무추진용물품구입[성립전]
3,406,000KRW
General account
+3,406,000KRW
Comparison: KRW 0
2026 Supplementary budget 1 보성 안전건설과 201-01 ㅇ업무추진용 토너 구입 등
4,620,000KRW
General account
Unknown
2026 Main budget 제주 교육정책협력과 201-01 ○영어교육도시 업무추진용 차량 임차
10,000,000KRW
General account
Unknown
2026 Main budget 제주 장애인복지과 201-01 ○장애인 일자리 업무추진용 사무용품 구입
1,200,000KRW
General account
Unknown
2026 Main budget 제주 우주모빌리티과 201-01 ○전기차산업 업무추진용 소모품 구입
2,000,000KRW
General account
Unknown
2026 Main budget 제주 제주시공원녹지과 201-01 ○산지전용 업무추진용 토너 구입 등
2,376,000KRW
General account
Unknown
2026 Main budget 제주 제주시생활환경과 201-01 ○클린하우스 업무추진용 토너 및 관리용품 구입
6,720,000KRW
General account
Unknown
2026 Main budget 제주 제주시문화예술과 201-01 ○문화시설 업무추진용 전산 소모품 구입
1,500,000KRW
General account
Unknown

Budget details