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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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| 2011 | Main budget | 사하 | 지역경제과 | 401-01 | ○다대동 홍티마을 매립지내 도시숲 조성 |
300,000,000KRW
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General account |
Unknown
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부산광역시 사하구 · FY2011 본예산 · 일반회계 · 24-9 | |
| 2008 | Main budget | 사하 | 도시개발추진단 | 801 | ○예비비 2,900,600,000 |
2,900,600,000KRW
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Special account |
Unknown
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부산광역시 사하구 · FY2008 본예산 · 홍티마을공영개발사업특별회계 · 9-6 | |
| 2006 | Main budget | 사하 | 홍티마을공영개발사업 특별회계 | 2426-200 |
401 시설비및부대비
Programme:
220 자체사업
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8,600,273,000KRW
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Special account |
Unknown
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부산광역시 사하구 · FY2006 본예산 · 홍티마을공영개발사업특별회계 · 06_03_17 |