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Institution
경상북도 경산시
Department
200 세외수입

[계속 p.4 r.2]

Programme 224-07 그외수입

Amounts and period

Budget 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 42,990,086,000 KRW
  2. Policy 220 임시적세외수입 18,729,854,000 KRW
  3. Programme 224 기타수입 17,121,337,000 KRW
  4. Project 224-07 그외수입 9,321,337,000 KRW
  5. 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

[ 일반회계 ] < 기업정책과 > ○산업단지 환경조성사업(다목적체육관 건립) 955,000,000원 ○산업단지 환경조성사업(아름다운거리조성) 764,000,000원 ○산업단지 복합문화센터 관급자재(전기히터) 선고지 대 금 환불 4,319,000원 < 새마을민원과 > ○배전선로이설 고객부담금 정산차액 환불 4,365,000원 < 교통행정과 > ○2025년 택시운행정보관리시스템 운영사업 집행잔액 등 301,000원 < 교육도시과 > ○평생학습관 평생교육 수강료 140,000,000원 ○문화회관 체력단련실 연회비 1,440,000원 < 건설과 > ○배전선로 이설 등 환급금 10,750,000원 ○관급자재 선고지 환불금 91,855,000원 ○국유재산 대부계약 해지 반환금 1,083,000원 < 도시과 > ○산업단지 환경조성사업(청년문화센터) 1,746,000,000원 ○산업단지 환경조성사업(아름다운거리조성) 970,000,000원 < 기술지원과 > ○기본형직접지불금 부적정 지급분 환수 1,935,010원 [예산액 원문] 9,321,337 1,723,319 955,000 764,000 4,319 4,365 4,365 301 301 201,440 140,000 1,440 103,688 10,750 91,855 1,083 2,716,000 1,746,000 970,000 1,935 1,935 [비교액 원문] 9,335,289 1,800,000 1,000,000 800,000 0 0 0 0 0 165,000 100,000 5,000 0 0 0 0 2,800,000 1,800,000 1,000,000 0 0 [증감액 원문] △13,952 △76,681 △45,000 △36,000 4,319 4,365 4,365 301 301 36,440 40,000 △3,560 103,688 10,750 91,855 1,083 △84,000 △54,000 △30,000 1,935 1,935

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

Detailed budget items

1 items
  1. [계속 p.4 r.2] Page 4 Selected item Present in the source but not extracted

Data source

  • 경상북도 경산시 · FY2026 2회 추경 · 일반회계 · 21

    Not published

    Page
    4 / 19
View source document details
Document ID
doc_3dbpw7jze1j4xyzrwexqv8rh19
Source document status
Not published
File type
application/pdf
File size
257.188 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
2026-08-19 16:35
Read and interpreted
2026-08-19 16:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1e281gfyeymn26g7qv0arm2tf4

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