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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 | 강화 | 화개정원사업소 | 101-02 | ○시간선택제임기제 마급(수목원 식물 및 시 |
3,714,000KRW
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Combined account |
-3,000KRW
Comparison: KRW 3,717,000
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인천광역시 강화군 · FY2026 본예산 · 통합회계 · 7.세출예산사업명세서 | |
| 2026 | Main budget | 강화 | 화개정원사업소 | 101-02 | ○시간선택제임기제 다급(정원관리인) o기본급 경정 |
21,120,000KRW
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Combined account |
+2,640,000KRW
Comparison: KRW 18,480,000
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인천광역시 강화군 · FY2026 본예산 · 통합회계 · 7.세출예산사업명세서 | |
| 2026 | Main budget | 강화 | 화개정원사업소 | 101-02 | ○시간선택제임기제 나급(정원전문관리인) o기본급 경정 |
15,263,000KRW
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Combined account |
+1,744,000KRW
Comparison: KRW 13,519,000
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인천광역시 강화군 · FY2026 본예산 · 통합회계 · 7.세출예산사업명세서 | |
| 2026 | Main budget | 강화 | 화개정원사업소 | 101-01 | ○정액급식비 경정 21,120,000원 |
23,003,000KRW
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Combined account |
+778,000KRW
Comparison: KRW 22,225,000
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인천광역시 강화군 · FY2026 본예산 · 통합회계 · 7.세출예산사업명세서 | |
| 2026 | Main budget | 강화 | 화개정원사업소 | 101-01 | ○초과근무수당 o6급 경정 |
53,850,000KRW
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Combined account |
+3,049,000KRW
Comparison: KRW 50,801,000
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인천광역시 강화군 · FY2026 본예산 · 통합회계 · 7.세출예산사업명세서 | |
| 2026 | Main budget | 강화 | 화개정원사업소 | 401-01 | ○자연휴양림(2차 숲속의 집) 안내사인 설치 공사 |
25,000,000KRW
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Combined account |
+25,000,000KRW
Comparison: KRW 0
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인천광역시 강화군 · FY2026 본예산 · 통합회계 · 7.세출예산사업명세서 | |
| 2026 | Main budget | 강화 | 화개정원사업소 | 201-02 | ○시설장비유지비 o냉난방기 청소비 |
49,334,000KRW
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Combined account |
+10,000,000KRW
Comparison: KRW 39,334,000
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인천광역시 강화군 · FY2026 본예산 · 통합회계 · 7.세출예산사업명세서 | |
| 2026 | Main budget | 강화 | 화개정원사업소 | 201-01 | ○일반수용비 |
94,800,000KRW
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Combined account |
+12,000,000KRW
Comparison: KRW 82,800,000
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인천광역시 강화군 · FY2026 본예산 · 통합회계 · 7.세출예산사업명세서 | |
| 2026 | Main budget | 강화 | 화개정원사업소 | 401-01 | ○화개정원 홍보용 전광판 설치경정 |
97,902,000KRW
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Combined account |
-2,098,000KRW
Comparison: KRW 100,000,000
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인천광역시 강화군 · FY2026 본예산 · 통합회계 · 7.세출예산사업명세서 | |
| 2026 | Main budget | 강화 | 화개정원사업소 | 405-01 | ○옥외게이트 이동식 냉방기 구입 |
6,372,000KRW
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Combined account |
-268,000KRW
Comparison: KRW 6,640,000
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인천광역시 강화군 · FY2026 본예산 · 통합회계 · 7.세출예산사업명세서 |