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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 | 삼척 | 해양관광센터 | 201-02 | ○ 인터넷, 위성방송 일반전화, CCTV회선, 방화벽 사용료 |
9,600,000KRW
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General account |
+2,400,000KRW
Comparison: KRW 7,200,000
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강원특별자치도 삼척시 · FY2026 본예산 · 일반회계 · 46해양관광센터2 | |
| 2026 | Main budget | 삼척 | 수산자원센터 | 201-02 | ○ 공공요금(일반전화 등) |
480,000KRW
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General account |
+120,000KRW
Comparison: KRW 360,000
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강원특별자치도 삼척시 · FY2026 본예산 · 일반회계 · 44 수산자원센터 | |
| 2026 | Main budget | 증평 | 200 세외수입 | Not provided in source | [계속 p.5 r.2] |
Not provided in source
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General account |
Unknown
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충청북도 증평군 · FY2026 본예산 · 일반회계 · 9.세입명세 | |
| 2026 | Main budget | 괴산 | 문화관광과 | 201-02 | ○인터넷 및 일반전화 사용료경정 |
1,000,000KRW
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General account |
+600,000KRW
Comparison: KRW 400,000
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충청북도 괴산군 · FY2026 본예산 · 일반회계 · 1006 | |
| 2026 | Main budget | 괴산 | 체육진흥과 | 201-02 | ○인터넷 및 일반전화 사용료경정 |
960,000KRW
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General account |
+360,000KRW
Comparison: KRW 600,000
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충청북도 괴산군 · FY2026 본예산 · 일반회계 · 1008 | |
| 2026 | Main budget | 나주 | 관광과 | 201-02 | ○일반전화요금 |
1,680,000KRW
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General account |
Unknown
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전라남도 나주시 · FY2026 본예산 · 일반회계 · 5-2-13. 관광과 | |
| 2026 | Main budget | 강릉 | 정보통신과 | 201-02 | ㅇ일반전화 및 전자팩스 회선료 |
32,400,000KRW
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Special account |
Unknown
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강원특별자치도 강릉시 · FY2026 본예산 · 00010시·군·구교육비특별회계 · 4.행정국 | |
| 2026 | Main budget | 강릉 | 의회사무국 | 201-02 | ㅇ이동전화 및 일반전화료 |
3,120,000KRW
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General account |
Unknown
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강원특별자치도 강릉시 · FY2026 본예산 · 일반회계 · 1.의회사무국 | |
| 2026 | Main budget | 제주 | 세계유산본부 | 201-02 | ○일반전화(팩스) 사용료 |
240,000KRW
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General account |
Unknown
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제주특별자치도 · FY2026 본예산 · 일반회계 · (제1권)2026년도 예산서_도본청 | |
| 2026 | Main budget | 제주 | 서귀포소방서 | 201-02 | ○일반전화 사용료 |
14,256,000KRW
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General account |
Unknown
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제주특별자치도 · FY2026 본예산 · 일반회계 · (제1권)2026년도 예산서_도본청 |