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  • Fiscal year FY2026
  • 2회 추경
  • 통합회계
Institution
전북특별자치도 전주시
Department
200 세외수입

[계속 p.11 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.

  1. Department 200 세외수입 98,565,529,000 KRW
  2. Policy 210 경상적세외수입 60,477,858,000 KRW
  3. Programme 212 사용료수입 25,118,523,000 KRW
  4. Project 212-09 기타사용료 8,138,512,000 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

◎월드컵 풋살경기장 ●평일 ●휴일 ◎화산체육관(빙상경기장) ●강습료 ●전용사용료 ●구내식당 겸 매점 임대수입 ●102-A호 임대수입 ●115호 임대수입 ●116호 임대수입 ●임대시설 공공요금 ◎실내체육관 전용사용료 ●체육경기 외 ●부대시설(전기,수도) ◎인라인롤러 경기장 ●월 강습료 ●선수합숙소 공공요금 ●실외경기장 사용료 ◎어울림국민체육센터 ●강습료 -다목적홀(요가, 필라테스) ●전용사용료 -체육경기 -체육경기 외 -농구 및 배구 대관(평일) -농구 및 배구 대관(주말) ◎화산체육관(종합관) ●강습료 -배드민턴 -실내골프장 ●전용사용료 -체육경기(외) -부대시설 ●구내식당겸매점 임대수입 ●배드민턴용품점 임대수입 ●장애인자판기사용료 -전기사용료 외 ●임대시설 공공요금 [예산액 원문] 41,320 20,320 21,000 754,020 633,600 105,120 4,800 2,259 1,215 2,226 4,800 115,500 42,000 73,500 372,000 364,800 2,400 4,800 62,100 30,000 30,000 32,100 560 2,500 5,280 23,760 359,820 218,400 168,000 50,400 114,000 48,000 66,000 4,200 15,000 420 420 7,800

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

Detailed budget items

7 items
  1. [계속 p.11 r.2] Page 11 Selected item Present in the source but not extracted
  2. [계속 p.8 r.2] Page 8 Present in the source but not extracted
  3. [계속 p.9 r.2] Page 9 Present in the source but not extracted
  4. [계속 p.10 r.2] Page 10 Present in the source but not extracted
  5. [계속 p.12 r.2] Page 12 Present in the source but not extracted
  6. [계속 p.13 r.2] Page 13 Present in the source but not extracted
  7. [계속 p.14 r.2] Page 14 Present in the source but not extracted

Data source

  • 전북특별자치도 전주시 · FY2026 2회 추경 · 통합회계 · 020_2026년예산 정보공개 본예산 세입·세출 예산사업명세서 세입예산사업명세서(일반)

    Not published

    Page
    11 / 75
View source document details
Document ID
doc_3vc5k7qa1xv1ap0ywjjfxqmav7
Source document status
Not published
File type
application/pdf
File size
797.173 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
2026-08-09 02:50
Read and interpreted
2026-08-09 02:50
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1wamvzan14gvx9gazg13gbc8mk
Address of this item
/en/BudgetDetail/Item/bi_1wamvzan14gvx9gazg13gbc8mk

Related records

Institution
전북특별자치도 전주시
Programme
212-09 기타사용료

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