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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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99 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 인사담당관 202-04 ○운임료 4,000,000원*16명
64,000,000KRW
General account
+12,000,000KRW
Comparison: KRW 52,000,000
2023 Main budget 제주 대중교통과 402-01 ○전세버스 운임료 차량결제시스템 도입 사업(보조율90%)
500,000,000KRW
General account
Unknown
2023 Supplementary budget 2 제주 대중교통과 402-01 ○전세버스 운임료 차량결제시스템 도입 사업(보조율90%)
450,000,000KRW
Combined account
-50,000,000KRW
Comparison: KRW 500,000,000
2022 Supplementary budget 1 제주 대중교통과 402-01 ○전세버스 운임료 차량결제시스템 도입 사업(보조율 90%)
900,000,000KRW
Combined account
+900,000,000KRW
Comparison: KRW 0
2014 Main budget 인천 보건환경연구원 201-01 ㅇ환경조사연구 등 도서지방 선박운임료
210,000KRW
General account
Unknown
2015 Main budget 인천 보건환경연구원 201-01 ㅇ환경조사연구 등 도서지방 선박운임료
210,000KRW
General account
Unknown
2013 Main budget 인천 보건환경연구원 201-01 ㅇ환경조사연구 등 도서지방 선박운임료
198,000KRW
General account
Unknown
2012 Main budget 인천 보건환경연구원 201-01 ㅇ환경조사연구 도서지방 선박운임료
900,000KRW
General account
Unknown
2009 Main budget 인천 국제협력관실 203-03 ㅇ공연소품 운임료 5,000,000원*1식
52,500,000KRW
General account
Unknown
2026 Supplementary budget 1 청주 인사담당관 202-04 ○운임료 4,500,000원*2명
9,000,000KRW
Special account
Unknown

Budget details