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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 | 농정축산실 | 101-04 | ○인부임 경정 27,800,000원 |
27,800,000KRW
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General account |
-3,500,000KRW
Comparison: KRW 31,300,000
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충청남도 청양군 · FY2026 본예산 · 일반회계 · 9. (농정축산실)세출예산사업명세서(2 | |
| 2026 | Main budget | 청양 | 농정축산실 | 101-04 | ◎공익직불제 사무보조인력 인건비 |
31,000,000KRW
|
General account |
-3,500,000KRW
Comparison: KRW 34,500,000
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충청남도 청양군 · FY2026 본예산 · 일반회계 · 9. (농정축산실)세출예산사업명세서(2 | |
| 2026 | Main budget | 청양 | 농촌공동체과 | 308-13 | ◎농어촌기본사업 관련 홍보(언론진흥재단) 경정 |
0KRW
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General account |
-10,000,000KRW
Comparison: KRW 10,000,000
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충청남도 청양군 · FY2026 본예산 · 일반회계 · 20. (농촌공동체과)세출예산사업명세서( | |
| 2026 | Main budget | 청양 | 농촌공동체과 | 201-01 | ◎청양사랑상품권 발행 및 운영비(발행수수료) 경정 |
270,000,000KRW
|
General account |
-216,000,000KRW
Comparison: KRW 486,000,000
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충청남도 청양군 · FY2026 본예산 · 일반회계 · 20. (농촌공동체과)세출예산사업명세서( | |
| 2026 | Main budget | 청양 | 농촌공동체과 | 101-04 | ○4대보험 경정 32,521,850원 |
32,522,000KRW
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General account |
+13,375,000KRW
Comparison: KRW 19,147,000
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충청남도 청양군 · FY2026 본예산 · 일반회계 · 20. (농촌공동체과)세출예산사업명세서( | |
| 2026 | Main budget | 청양 | 농촌공동체과 | 101-04 | ○급식비 경정 12,000,000원 |
12,000,000KRW
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General account |
+4,800,000KRW
Comparison: KRW 7,200,000
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충청남도 청양군 · FY2026 본예산 · 일반회계 · 20. (농촌공동체과)세출예산사업명세서( | |
| 2026 | Main budget | 청양 | 농촌공동체과 | 101-04 | ○명절휴가비 경정 2,400,000원 |
2,400,000KRW
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General account |
+1,200,000KRW
Comparison: KRW 1,200,000
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충청남도 청양군 · FY2026 본예산 · 일반회계 · 20. (농촌공동체과)세출예산사업명세서( | |
| 2026 | Main budget | 청양 | 농촌공동체과 | 101-04 | ○연차수당 경정 9,907,200원 |
9,908,000KRW
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General account |
+3,963,000KRW
Comparison: KRW 5,945,000
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충청남도 청양군 · FY2026 본예산 · 일반회계 · 20. (농촌공동체과)세출예산사업명세서( | |
| 2026 | Main budget | 청양 | 농촌공동체과 | 101-04 | ○주휴수당 경정 41,610,240원 |
41,611,000KRW
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General account |
+15,852,000KRW
Comparison: KRW 25,759,000
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충청남도 청양군 · FY2026 본예산 · 일반회계 · 20. (농촌공동체과)세출예산사업명세서( | |
| 2026 | Main budget | 청양 | 농촌공동체과 | 101-04 | ○인부임 경정 214,986,240원 |
214,987,000KRW
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General account |
+86,193,000KRW
Comparison: KRW 128,794,000
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충청남도 청양군 · FY2026 본예산 · 일반회계 · 20. (농촌공동체과)세출예산사업명세서( |