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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 | 강릉 | 공통특별회계 | 714-700-700 | 714-714 107퇴직급여 |
195,718,000KRW
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Special account |
+11,294,000KRW
Comparison: KRW 184,424,000
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강원특별자치도 강릉시 · FY2026 본예산 · 하수도사업특별회계 · 14.하수도사업 특별회계 | |
| 2026 | Main budget | 강릉 | 공통특별회계 | 714-100-100 | 714-107 퇴직급여 |
195,718,000KRW
|
Special account |
+11,294,000KRW
Comparison: KRW 184,424,000
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강원특별자치도 강릉시 · FY2026 본예산 · 하수도사업특별회계 · 14.하수도사업 특별회계 | |
| 2026 | Main budget | 강릉 | 공통특별회계 | 752-700-700 | 752-752 107퇴직급여 |
148,500,000KRW
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Special account |
0KRW
Comparison: KRW 148,500,000
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강원특별자치도 강릉시 · FY2026 본예산 · 상수도사업특별회계 · 13.상수도사업 특별회계 | |
| 2026 | Main budget | 강릉 | 공통특별회계 | 713-700-700 | 713-713 107퇴직급여 |
313,812,000KRW
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Special account |
-242,720,000KRW
Comparison: KRW 556,532,000
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강원특별자치도 강릉시 · FY2026 본예산 · 상수도사업특별회계 · 13.상수도사업 특별회계 | |
| 2026 | Main budget | 강릉 | 공통특별회계 | 712-700-700 | 712-712 304연금부담금등 |
5,629,000KRW
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Special account |
-160,000KRW
Comparison: KRW 5,789,000
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강원특별자치도 강릉시 · FY2026 본예산 · 상수도사업특별회계 · 13.상수도사업 특별회계 | |
| 2026 | Main budget | 강릉 | 공통특별회계 | 712-700-700 | 712-712 215동력비 |
771,600,000KRW
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Special account |
-72,000,000KRW
Comparison: KRW 843,600,000
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강원특별자치도 강릉시 · FY2026 본예산 · 상수도사업특별회계 · 13.상수도사업 특별회계 | |
| 2026 | Main budget | 강릉 | 공통특별회계 | 712-700-700 | 712-712 214수선유지교체비 |
957,686,000KRW
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Special account |
-100,314,000KRW
Comparison: KRW 1,058,000,000
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강원특별자치도 강릉시 · FY2026 본예산 · 상수도사업특별회계 · 13.상수도사업 특별회계 | |
| 2026 | Main budget | 강릉 | 공통특별회계 | 712-700-700 | 712-712 206재료비 |
945,000,000KRW
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Special account |
+240,000,000KRW
Comparison: KRW 705,000,000
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강원특별자치도 강릉시 · FY2026 본예산 · 상수도사업특별회계 · 13.상수도사업 특별회계 | |
| 2026 | Supplementary budget 1 | 진도 | 주민복지과 | Not provided in source | ○의료급여관리사 보험료 부담금 및 퇴직급여 충당금경정 |
3,800,000KRW
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Combined account |
-15,000KRW
Comparison: KRW 3,815,000
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전라남도 진도군 · FY2026 1회 추경 · 통합회계 · s2026b_pdf01 | |
| 2026 | Supplementary budget 1 | 진도 | 주민복지과 | Not provided in source | ○의료급여관리사 보험료 부담금 및 퇴직급여 충당금경정 |
850,850,000KRW
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Combined account |
+203,420,000KRW
Comparison: KRW 647,430,000
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전라남도 진도군 · FY2026 1회 추경 · 통합회계 · s2026b_pdf01 |