- Institution
- 서울특별시 마포구
- Department
- 200 세외수입
[계속 p.5 r.2]
Programme 212-09 기타사용료
Amounts and period
- Budgeted amount
- Present in the source but not extracted
- 전년도예산액
- 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.
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Department 200 세외수입 68,913,477,000 KRW
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Policy 210 경상적세외수입 57,297,555,000 KRW
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Programme 212 사용료수입 11,685,882,000 KRW
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Project 212-09 기타사용료 7,548,982,000 KRW
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Item [계속 p.5 r.2] Present in the source but not extracted
- Category–statistical code
- Not provided in source
- Group
- Not provided in source
Original description
1)마포창업복지관 주차료 및 관리비 수입 364,210,000원 1)마포반려동물캠핑장 사용료 18,000,000원 1)서울형특화산업 공공임대공간 사용료 24,438,000원 1)청년상인 창업지원사업 공간사용료 및 관리비 수입 200,000원*12월*5개동 < 문화예술과 > 1)마포출판문화진흥센터 운영수입 2)입주사 임대료 수입 86,011,000원 2)입주사 관리비 수입 29,386,000원 2)센터 대관료 수입 18,000,000원 1)홍대공공업무시설 시설관리비 수입(서울디자인재단 부 담분) 472,466,000원 1)레드로드 예술실험센터 운영 수입 12,000,000원 < 공원녹지과 > 1)공원사용료 2)홍익공원 19,940,000원 2)도화소공원 337,000원 2)마포공원 501,000원 2)매봉산근린공원 268,000원 2)DMC문화공원 4,140,000원 2)부엉이근린공원 6,000원 2)휴암문화공원 32,000원 2)상암지구 녹지점용 190,256,000원 1)지하 도시가스 정압시설 점용사용료 3,726,000원 < 물관리과 > 1)태양광발전 전력대금 600,000원*12월 [예산액 원문] 364,210 18,000 24,438 12,000 617,863 133,397 86,011 29,386 18,000 472,466 12,000 219,206 215,480 19,940 337 501 268 4,140 6 32 190,256 3,726 7,200 7,200 [비교액 원문] 591,941 220,680 7,200 [증감액 원문] 25,922 △1,474 0
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 items-
[계속 p.5 r.2] Present in the source but not extracted
-
[계속 p.4 r.2] Present in the source but not extracted
Data source
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서울특별시 마포구 · FY2026 본예산 · 일반회계 · Revenue summary
Not published
- Page
- 5 / 27
- Document ID
doc_5cpznk9nnn1hbwh49v1zjcyrj3- Source document status
- Not published
- File type
- application/pdf
- File size
- 323.506 KiB
- Location inside the source
- Page 5 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 02:47
- Read and interpreted
- 2026-08-09 02:47
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0jy4ca872pc4960xe9c8fqfk2y- Address of this item
- /en/BudgetDetail/Item/bi_0jy4ca872pc4960xe9c8fqfk2y
Related records
Similar budgets
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