- Institution
- 부산광역시 사상구
- Department
- 200 세외수입
[계속 p.6 r.2]
Programme 215-01 징수교부금수입
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.
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Department 200 세외수입 17,042,105,000 KRW
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Policy 210 경상적세외수입 12,463,164,000 KRW
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Programme 215 징수교부금수입 4,650,125,000 KRW
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Project 215-01 징수교부금수입 4,650,125,000 KRW
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Item [계속 p.6 r.2] Present in the source but not extracted
- Category–statistical code
- Not provided in source
- Group
- Not provided in source
Original description
< 세무2과 > ○시세 징수교부금 104,070,000,000원*3% < 토지정보과 > ○개발부담금 위임수수료 10,000,000원*7% < 일자리경제과 > ○농지보전부담금 수수료 < 환경위생과 > ○배출부과금 20,000,000원*80%*10% ○환경개선부담금 1,180,000,000원*85%*7.5% < 교통행정과 > ○교통유발부담금 징수교부금 2,500,000,000원*96%*30% < 도시관리과 > ○하천사용료 125,000,000원*50% ○하천사용료 변상금 14,000,000원*50% < 건설과 > ○도로사용료 1,300,000,000원*50% ○도로사용료 변상금 10,000,000원*40% [예산액 원문] 3,122,100 3,122,100 700 700 7,000 7,000 76,825 1,600 75,225 720,000 720,000 69,500 62,500 7,000 654,000 650,000 4,000 [비교액 원문] 3,259,890 700 7,000 97,225 748,800 79,993 608,800 [증감액 원문] △137,790 0 0 △20,400 △28,800 △10,493 45,200
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 items-
[계속 p.6 r.2] Present in the source but not extracted
Data source
-
부산광역시 사상구 · FY2026 본예산 · 일반회계 · 09
Not published
- Page
- 6 / 30
- Document ID
doc_2anfz49txvbm97k5eaqxk0dawc- Source document status
- Not published
- File type
- application/pdf
- File size
- 316.583 KiB
- Location inside the source
- Page 6 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 02:47
- Read and interpreted
- 2026-08-09 02:47
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3knybv21rng9kdzy9zred1r13f- Address of this item
- /en/BudgetDetail/Item/bi_3knybv21rng9kdzy9zred1r13f
Related records
Similar budgets
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