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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 | 영도 | 청소행정과 | 201-02 | ○환경미화원휴게소 전기요금경정 |
2,463,000KRW
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General account |
-129,000KRW
Comparison: KRW 2,592,000
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부산광역시 영도구 · FY2026 본예산 · 일반회계 · 15 청소행정과 | |
| 2026 | Main budget | 영도 | 청소행정과 | 201-01 | ○환경미화원 가로C팀 휴게소 대부료 |
1,200,000KRW
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General account |
+1,200,000KRW
Comparison: KRW 0
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부산광역시 영도구 · FY2026 본예산 · 일반회계 · 15 청소행정과 | |
| 2026 | Supplementary budget 2 | 상주 | 화남면 | 101-04 | ○환경미화업무 보조 |
40,002,000KRW
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General account |
+2,800,000KRW
Comparison: KRW 37,202,000
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경상북도 상주시 · FY2026 2회 추경 · 일반회계 · 47 | |
| 2026 | Main budget | 삼척 | 정라동 | 405-01 | ○ 환경미화원 휴게실 세탁기 구입 |
3,000,000KRW
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General account |
+3,000,000KRW
Comparison: KRW 0
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강원특별자치도 삼척시 · FY2026 본예산 · 일반회계 · 47읍면동6 | |
| 2026 | Main budget | 삼척 | 정라동 | 201-01 | ○ 환경미화원, 부녀회휴게실 이전 이사용역수수료 |
3,000,000KRW
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General account |
+3,000,000KRW
Comparison: KRW 0
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강원특별자치도 삼척시 · FY2026 본예산 · 일반회계 · 47읍면동6 | |
| 2026 | Main budget | 삼척 | 근덕면 | 405-01 | ○ 환경미화원 대기실 가구 등 구입 |
20,000,000KRW
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General account |
+20,000,000KRW
Comparison: KRW 0
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강원특별자치도 삼척시 · FY2026 본예산 · 일반회계 · 47읍면동6 | |
| 2026 | Main budget | 삼척 | 환경과 | 304-04 | ○ 건강보험료 235,000원*81명*12월 |
228,420,000KRW
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General account |
+42,120,000KRW
Comparison: KRW 186,300,000
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강원특별자치도 삼척시 · FY2026 본예산 · 일반회계 · 37환경과1 | |
| 2026 | Main budget | 삼척 | 환경과 | 304-04 | ○ 국민연금 240,000원*81명*12월 |
233,280,000KRW
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General account |
+42,930,000KRW
Comparison: KRW 190,350,000
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강원특별자치도 삼척시 · FY2026 본예산 · 일반회계 · 37환경과1 | |
| 2026 | Main budget | 삼척 | 환경과 | 101-04 | ○ 4대보험료 |
5,500,000KRW
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General account |
+2,500,000KRW
Comparison: KRW 3,000,000
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강원특별자치도 삼척시 · FY2026 본예산 · 일반회계 · 37환경과1 | |
| 2026 | Main budget | 삼척 | 환경과 | 101-04 | ○ 대체인력 인건비 |
70,000,000KRW
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General account |
+29,500,000KRW
Comparison: KRW 40,500,000
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강원특별자치도 삼척시 · FY2026 본예산 · 일반회계 · 37환경과1 |