[계속 p.6 r.2]

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.

Original description

[ 일반회계 ] < 민원봉사과 > ○인증기용 증지 및 무인민원발급기 수입 156,000,000원*1식 < 토지관리과 > ○인증기 및 증지판매 수입 25,200,000원*1식 < 교통과 > ○자동차민원 증지수입 33,000,000원*1식 < 농업정책과 > ○농업기술센터 인증기 수입 2,000,000원*1식 < 보건정책과 > ○인증기 및 증지판매 수입 6,000,000원*1식 < 대산읍 > ○증지수입 30,000,000원*1식 < 인지면 > ○증지수입 19,000,000원*1식 < 부석면 > ○증지수입 10,000,000원*1식 < 팔봉면 > ○증지수입 7,073,000원*1식 < 지곡면 > ○증지수입 12,000,000원*1식 < 성연면 > ○증지수입 16,000,000원*1식 < 음암면 > ○증지수입 15,000,000원*1식 < 운산면 > ○증지수입 10,000,000원*1식 < 해미면 > ○증지수입 21,000,000원*1식 < 고북면 > ○증지수입 9,500,000원*1식 < 부춘동 > ○증지수입 23,000,000원*1식 < 동문 1동 > ○증지수입 20,000,000원*1식 < 동문 2동 > ○증지수입 20,000,000원*1식 [예산액 원문] 503,773 156,000 156,000 25,200 25,200 33,000 33,000 2,000 2,000 6,000 6,000 30,000 30,000 19,000 19,000 10,000 10,000 7,073 7,073 12,000 12,000 16,000 16,000 15,000 15,000 10,000 10,000 21,000 21,000 9,500 9,500 23,000 23,000 20,000 20,000 20,000 20,000 [비교액 원문] 533,225 156,000 25,200 33,000 2,000 8,000 30,000 27,000 10,000 7,073 19,000 16,000 15,000 10,000 21,000 9,500 30,000 20,000 32,452 [증감액 원문] △29,452 0 0 0 0 △2,000 0 △8,000 0 0 △7,000 0 0 0 0 0 △7,000 0 △12,452

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

1. [계속 p.6 r.2] Page 6 Selected item Present in the source but not extracted
2. [계속 p.7 r.2] Page 7 Present in the source but not extracted

Data source

• 충청남도 서산시 · FY2026 본예산 · 통합회계 · 5. 세입예산명세서

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