- Institution
- 인천광역시 서해구
- Department
- 200 세외수입
[계속 p.4 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 81,626,366,000 KRW
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Policy 210 경상적세외수입 66,629,850,000 KRW
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Programme 212 사용료수입 10,703,654,000 KRW
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Project 212-09 기타사용료 554,983,000 KRW
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Item [계속 p.4 r.2] Present in the source but not extracted
- Category–statistical code
- Not provided in source
- Group
- Not provided in source
Original description
○원당문화체육센터 사용료 수입(검단) 13,178,000원 ○불로문화체육센터 사용료 수입(검단) 18,288,000원 ○검단복지회관 사용료 수입(검단) 89,100,000원 ○청라생활문화센터 사용료 수입(서구) 35,200,000원 < 재무과 > ○공유재산 사용료(서구) 43,629,770원 < 교육지원과 > ○서구청소년센터 사용료 수입(서구) 22,925,000원 < 생태하천과 > ○국·공유재산 점용(사용)료(서구) 50,000,000원 ○국·공유재산 점용(사용)료(검단) 50,000,000원 < 경제정책과 > ○거북시장 판매시설 입점 점포 사용료(서구) 60,000,000원 < 청년정책일자리과 > ○사회적경제마을지원센터 입주사무실 사용료(서구) 17,000,000원 [예산액 원문] 13,178 18,288 89,100 35,200 43,629 43,629 22,925 22,925 100,000 50,000 50,000 60,000 60,000 17,000 17,000 [비교액 원문] 44,688 20,520 100,000 60,000 10,000 [증감액 원문] △1,059 2,405 0 0 7,000
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 items-
[계속 p.4 r.2] Present in the source but not extracted
Data source
-
인천광역시 서해구 · FY2026 본예산 · 일반회계 · bon_2_07
Not published
- Page
- 4 / 65
- Document ID
doc_464ym8kx7t8hfjf4tjsc20nsq6- Source document status
- Not published
- File type
- application/pdf
- File size
- 656.123 KiB
- Location inside the source
- Page 4 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_0nbvnznc7j8camm2hxps04t1sa- Address of this item
- /en/BudgetDetail/Item/bi_0nbvnznc7j8camm2hxps04t1sa
Related records
Similar budgets
The name or classification needed to find similar budgets is unavailable.
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