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Institution
대구광역시 수성구
Department
200 세외수입

[계속 p.11 r.2]

Programme 223-03 위탁비반환수입

Amounts and period

Budgeted amount
Present in the source but not extracted
기정액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 200 세외수입 50,665,720,000 KRW
  2. Policy 220 임시적세외수입 9,379,591,000 KRW
  3. Programme 223 보조금반환수입 1,131,401,000 KRW
  4. Project 223-03 위탁비반환수입 720,794,000 KRW
  5. Item [계속 p.11 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

○도심속 작은 음악회 4,545,700원 ○제7회 수성빛예술제 64,540원 ○문화도시 조성(자체) 60,055,720원 ○수성구여성합창단 운영 222,090원 ○관광진흥 사무 및 관광시설 운영 82,838,730원 < 복지정책과 > ○과년도 노인복지관 운영 972,320원 ○노인복지관 운영 8,116,570원 ○발달장애인 평생교육프로그램 운영 1,123,150원 < 생활보장과 > ○주거급여(수선유지급여) 978,900원 < 행복나눔과 > ○자원봉사센터 운영 12,632,553원 ○지역자활센터 자활사업비 9,785,832원 < 건강증진과 > ○기초정신건강복지센터 종사자 복지수당 166,670원 < 식품위생과 > ○지역급식관리지원센터 설치 운영 47,100원 ○우수식재료 소비확대 기반조성 사업 2,640원 [예산액 원문] 4,545 64 60,055 222 82,838 10,211 972 8,116 1,123 978 978 22,417 12,632 9,785 166 166 49 47 2 [비교액 원문] 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 [증감액 원문] 4,545 64 60,055 222 82,838 10,211 972 8,116 1,123 978 978 22,417 12,632 9,785 166 166 49 47 2

Institution and programme names are shown as the original Korean source text.

Detailed budget items

1 items
  1. [계속 p.11 r.2] Page 11 Selected item Present in the source but not extracted

Data source

  • 대구광역시 수성구 · FY2026 2회 추경 · 통합회계 · di001

    Not published

    Page
    11 / 30
View source document details
Document ID
doc_2p677kaz3609wgv6a52m6gmyrb
Source document status
Not published
File type
application/pdf
File size
350.474 KiB
Location inside the source
Page 11 Row 2 Line 1 Column level3

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-19 16:35
Read and interpreted
2026-08-19 16:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_04rr9bd2r0r5sj48sb153bx261

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