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  • Fiscal year FY2026
  • 1회 추경
  • 통합회계
Institution
전북특별자치도 전주시
Department
200 세외수입

[계속 p.12 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.12 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

◎전주혁신 라온체육센터 ●배분강습 -월 강습료(라인댄스, 요가) -월 강습료(배드민턴) -월 강습료(유아풋살) ●다목적체육관(대관) -체육경기 -체육경기(외) -부대시설(전기, 수도) -농구 프로그램 ●카페임대 ●임대시설 공공요금 ◎도내기샘 국민체육센터 ●배분강습 -월 강습료(배드민턴) ●다목적체육관 -농구 프로그램 -체육경기 -체육경기(외) -부대시설(전기, 수도) ●카페임대 ●임대시설 공공요금 ◎한바탕국민체육센터 ●스포츠센터사용허가 임대수입 ◎에코시티 복합커뮤니티센터 ●배분강습 -월 강습료(배드민턴) -월 강습료(용도실) ●다목적체육관 -농구 프로그램 -체육경기 -체육경기(외) -부대시설(전기, 수도) ●카페임대 ●임대시설 공공요금 ◎효자야구장 ●체육경기 ●체육경기 외 [예산액 원문] 105,790 93,600 42,000 32,400 19,200 4,890 240 750 600 3,300 5,500 1,800 23,330 16,200 16,200 4,890 3,300 240 750 600 1,280 960 36,000 36,000 203,080 174,000 54,000 120,000 12,180 6,600 480 1,500 3,600 15,100 1,800 6,200 6,000 200

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

Detailed budget items

7 items
  1. [계속 p.12 r.2] Page 12 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.11 r.2] Page 11 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 1회 추경 · 통합회계 · 020_2026년예산 정보공개 본예산 세입·세출 예산사업명세서 세입예산사업명세서(일반)

    Not published

    Page
    12 / 75
View source document details
Document ID
doc_11v384asea4ht2w18y8b7j8ths
Source document status
Not published
File type
application/pdf
File size
797.173 KiB
Location inside the source
Page 12 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_2k2d44xc2ntrm9801att74193k
Address of this item
/en/BudgetDetail/Item/bi_2k2d44xc2ntrm9801att74193k

Related records

Institution
전북특별자치도 전주시
Programme
212-09 기타사용료

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