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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
경상북도 경주시
Department
200 세외수입

[계속 p.22 r.2]

Programme 223-02 자체보조금등반환수입

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 94,632,923,000 KRW
  2. Policy 220 임시적세외수입 53,462,751,000 KRW
  3. Programme 223 보조금반환수입 3,162,536,000 KRW
  4. Project 223-02 자체보조금등반환수입 3,019,041,000 KRW
  5. Item [계속 p.22 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

Ο 2025년 정신건강및중독관리통합지원센터 종사자수당 Ο 2025년 자살예방사업 인력확충 Ο 2025년 경주정신건강상담센터 정신재활시설 운영 Ο 2025년 한마음정신보건재활센터 운영 Ο 2025년 정신건강복지센터 인력지원 Ο 2025년 전국민마음투자 지원사업 Ο 2025년 정신질환자 주거지원 시범사업 Ο 2025년 중증장애인 동료상담사업 Ο 2025년 치매치료관리비 지원사업 Ο 2025년 영유아건강검진사업 < 평생학습가족관 > Ο 2025년 문해(한글)교실 운영 지원 외 1건 집행잔액 [예산액 원문] 733 479 1,247 7,385 7,676 609 4,125 1,085 22,690 39 938 938 [비교액 원문] 0 0 0 0 0 0 0 0 0 0 0 0 [증감액 원문] 733 479 1,247 7,385 7,676 609 4,125 1,085 22,690 39 938 938

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

Detailed budget items

7 items
  1. [계속 p.22 r.2] Page 22 Selected item Present in the source but not extracted
  2. [계속 p.16 r.2] Page 16 Present in the source but not extracted
  3. [계속 p.17 r.2] Page 17 Present in the source but not extracted
  4. [계속 p.18 r.2] Page 18 Present in the source but not extracted
  5. [계속 p.19 r.2] Page 19 Present in the source but not extracted
  6. [계속 p.20 r.2] Page 20 Present in the source but not extracted
  7. [계속 p.21 r.2] Page 21 Present in the source but not extracted

Data source

  • 경상북도 경주시 · FY2026 1회 추경 · 일반회계 · 21

    Not published

    Page
    22 / 55
View source document details
Document ID
doc_60141epxjz6msnvy54q2r8bwch
Source document status
Not published
File type
application/pdf
File size
619.988 KiB
Location inside the source
Page 22 Row 2 Line 1 Column level3

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:45
Read and interpreted
2026-08-09 02:45
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0gktjrbetw1ge1jkvcs45c8qwm
Address of this item
/en/BudgetDetail/Item/bi_0gktjrbetw1ge1jkvcs45c8qwm

Related records

Institution
경상북도 경주시
Programme
223-02 자체보조금등반환수입

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