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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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Save |
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| 2021 | Main budget | 제주 | 서귀포시산림휴양관리소 | 307-05 | ○유아숲체험원(산림복지전문업)산림교육 위탁운영(유아숲체험원지도사 9명) |
231,060,000KRW
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General account |
Unknown
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제주특별자치도 · FY2021 본예산 · 일반회계 · 제3권(서귀포시) | |
| 2020 | Main budget | 제주 | 서귀포시산림휴양관리소 | 307-05 | ○유아숲체험원(산림복지전문업)산림교육 위탁운영(유아숲체험원지도사 6명) |
153,000,000KRW
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General account |
Unknown
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제주특별자치도 · FY2020 본예산 · 일반회계 · 제3권(서귀포시) | |
| 2020 | Supplementary budget 3 | 제주 | 서귀포시산림휴양관리소 | 307-05 | ○유아숲체험원(산림복지전문업)산림교육 위탁운영(유아숲체험원지도사 6명)(사전집행 30,) |
214,300,000KRW
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General account |
+61,300,000KRW
Comparison: KRW 153,000,000
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제주특별자치도 · FY2020 3회 추경 · 일반회계 · 2020년 3회추경 예산서 |