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Institution
충청남도 서산시
Department
200 세외수입

[계속 p.14 r.2]

Programme 223-02 자체보조금등반환수입

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 34,126,965,000 KRW
  2. Policy 220 임시적세외수입 11,705,260,000 KRW
  3. Programme 223 보조금반환수입 1,678,000,000 KRW
  4. Project 223-02 자체보조금등반환수입 1,628,000,000 KRW
  5. Item [계속 p.14 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

○자체보조금 반환수입 700,000,000원*1식 < 가족지원과 > ○자체보조금등 반환수입 400,000,000원*1식 < 체육진흥과 > ○지자체보조금 반환 수입 200,000,000원*1식 < 기후환경대기과 > ○수소충전소 위탁운영비 정산금 및 폐배터리 매각대금 등 30,000,000원*1식 < 농식품유통과 > ○각종 보조금 정산잔액 반납 60,000,000원*1식 [예산액 원문] 700,000 400,000 400,000 200,000 200,000 30,000 30,000 60,000 60,000 [비교액 원문] 300,000 200,000 80,000 60,000 [증감액 원문] 100,000 0 △50,000 0

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

Detailed budget items

1 items
  1. [계속 p.14 r.2] Page 14 Selected item Present in the source but not extracted

Data source

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

    Not published

    Page
    14 / 63
View source document details
Document ID
doc_5g7k51znravzfjear3kt3b5q0p
Source document status
Not published
File type
application/pdf
File size
648.887 KiB
Location inside the source
Page 14 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 02:51
Read and interpreted
2026-08-09 02:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3djdj1ehqc6nerk52f95vy2fdg

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