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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 | 청양 | 문화체육과 | 307-03 | ○4대 보험료 및 퇴직금경정 |
75,192,000KRW
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General account |
+10,192,000KRW
Comparison: KRW 65,000,000
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충청남도 청양군 · FY2026 본예산 · 일반회계 · 17. (문화체육과)세출예산사업명세서(2 | |
| 2026 | Supplementary budget 1 | 진도 | 농업기술센터 | 101-04 | ○농지이용 관리 지원사업 기간제근로자 퇴직금 경정 |
24,000,000KRW
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General account |
Unknown
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전라남도 진도군 · FY2026 1회 추경 · 일반회계 · s2026b_pdf28 | |
| 2026 | Supplementary budget 1 | 진도 | 보건소 | 304-04 | ○방문건강관리사업 전담인력 퇴직금경정 |
23,200,000KRW
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General account |
+9,600,000KRW
Comparison: KRW 13,600,000
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전라남도 진도군 · FY2026 1회 추경 · 일반회계 · s2026b_pdf27 | |
| 2026 | Supplementary budget 1 | 진도 | 시설관리사업소 | 101-04 | ○생활문화센터 기간제근로자 퇴직금경정 |
2,500,000KRW
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General account |
-2,500,000KRW
Comparison: KRW 5,000,000
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전라남도 진도군 · FY2026 1회 추경 · 일반회계 · s2026b_pdf32 | |
| 2026 | Supplementary budget 1 | 진도 | 보건소 | Not provided in source | ○방문건강관리사업 전담인력 퇴직금경정 |
2,320,000KRW
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Combined account |
+960,000KRW
Comparison: KRW 1,360,000
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전라남도 진도군 · FY2026 1회 추경 · 통합회계 · s2026b_pdf01 | |
| 2026 | Supplementary budget 1 | 진도 | 보건소 | Not provided in source | ○정신건강복지센터 자살예방사업 기간제 인건비(퇴직금) 경정 |
2,001,000KRW
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Combined account |
+1,000KRW
Comparison: KRW 2,000,000
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전라남도 진도군 · FY2026 1회 추경 · 통합회계 · s2026b_pdf01 | |
| 2026 | Supplementary budget 1 | 진도 | 보건소 | Not provided in source | ○치매안심센터 대체인력 인건비 퇴직금경정 |
1,748,000KRW
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Combined account |
-652,000KRW
Comparison: KRW 2,400,000
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전라남도 진도군 · FY2026 1회 추경 · 통합회계 · s2026b_pdf01 | |
| 2026 | Supplementary budget 1 | 진도 | 보건소 | Not provided in source | ○결핵관리 기간제근로자 인건비(퇴직금) 경정 |
1,499,000KRW
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Combined account |
-1,000KRW
Comparison: KRW 1,500,000
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전라남도 진도군 · FY2026 1회 추경 · 통합회계 · s2026b_pdf01 | |
| 2026 | Supplementary budget 1 | 진도 | 보건소 | Not provided in source | ○방문건강관리사업 전담인력 퇴직금경정 |
75,600,000KRW
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Combined account |
-4,800,000KRW
Comparison: KRW 80,400,000
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전라남도 진도군 · FY2026 1회 추경 · 통합회계 · s2026b_pdf01 | |
| 2026 | Supplementary budget 1 | 진도 | 가족행복과 | Not provided in source | ○노인일자리사업(4대보험 및 퇴직금 등) 경정 |
6,735,000KRW
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Combined account |
-1,381,000KRW
Comparison: KRW 8,116,000
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전라남도 진도군 · FY2026 1회 추경 · 통합회계 · s2026b_pdf01 |