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Institution
부산광역시 영도구
Department
200 세외수입

[계속 p.10 r.2]

Programme 223-02 자체보조금등반환수입

Amounts and period

Budgeted amount
Present in the source but not extracted
기정액
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 13,431,171,000 KRW
  2. Policy 220 임시적세외수입 1,770,694,000 KRW
  3. Programme 223 보조금반환수입 539,751,000 KRW
  4. Project 223-02 자체보조금등반환수입 373,129,000 KRW
  5. Item [계속 p.10 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

○2025년 어린이급식관리지원센터 집행잔액 28,840원 < 보건행정과 > ○2025년 국가필수예방접종 위탁의료기관 백신비 환수금( PPSV23) 125,790원 [예산액 원문] 28 125 125 [비교액 원문] 0 0 0 [증감액 원문] 28 125 125

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

Detailed budget items

3 items
  1. [계속 p.10 r.2] Page 10 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

Data source

  • 부산광역시 영도구 · FY2026 본예산 · 일반회계 · 3세입예산사업명세서(일반회계)17

    Not published

    Page
    10 / 49
View source document details
Document ID
doc_1cjbxr8txe6k00nza07n88w9vs
Source document status
Not published
File type
application/pdf
File size
525.888 KiB
Location inside the source
Page 10 Row 2 Line 1 Column level3

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-19 16:35
Read and interpreted
2026-08-19 16:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_43202x5g8bmbkf9sf4t37jex1p

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