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Institution
강원특별자치도 태백시
Department
200 세외수입

[계속 p.5 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 45,488,290,000 KRW
  2. Policy 210 경상적세외수입 13,542,835,000 KRW
  3. Programme 212 사용료수입 4,224,946,000 KRW
  4. Project 212-09 기타사용료 1,661,116,000 KRW
  5. Item [계속 p.5 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

ㅇ봉안당(관외) 600,000원*20기 ㅇ봉안당 부부단(관내) 500,000원*30동 ㅇ봉안당 부부단(관외) 1,000,000원*30기 ㅇ일반묘역 석물설치비 1,650,000원*30기 ○화장장 사용료 ㅇ관내 100,000원*450기 ㅇ관외 700,000원*80동 ㅇ자연장지(개인-관내) 502,000원*50기 ㅇ자연장지(개인-관외) 1,202,000원*10기 ㅇ자연장지(부부-관내) 1,004,000원*30기 ㅇ자연장지(부부-관외) 2,404,000원*15기 ○태백시가족센터 시설 대관료 ○청소년수련관 사용료 < 경제과 > ○근로자종합복지관 헬스장 이용료 < 문화관광과 > ○문화예술회관 사용료 < 스포츠과 > ○에어돔 사용료 ○경기장 사용료 ㅇ종합경기장 150,000원*8회 ㅇ인조잔디구장 45,000원*5회*3개소*8개월 ○체육관 사용료 ㅇ고원체육관 300,000원*6회 ㅇ장성체육관 100,000원*30회 ㅇ함태체육관 100,000원*35회 ○스포츠파크 사용료 ㅇ축구장 45,000원*1회*8개월 ㅇ테니스장 15,000원*3회*8개월 ㅇ야구장 20,000원*5회*8개월 ㅇ실내 야구연습장 10,000원*2시간*10일*8개월 ○태백 국민체육센터 운영 ㅇ태백 국민체육센터 사업 수입 ㅇ태백 국민체육센터 대관료 수입 ○태백 장성국민체육센터 운영 < 교통과 > ○특별교통수단 운영수익금 < 농업과 > [예산액 원문] 12,000 15,000 30,000 49,500 204,300 45,000 56,000 25,100 12,020 30,120 36,060 500 72,000 63,000 63,000 10,000 10,000 724,656 7,000 6,600 1,200 5,400 8,300 1,800 3,000 3,500 3,120 360 360 800 1,600 609,636 592,836 16,800 90,000 20,000 20,000 25,500 [비교액 원문] 60,000 10,000 819,390 15,000 25,500 [증감액 원문] 3,000 0 △94,734 5,000 0

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

Detailed budget items

2 items
  1. [계속 p.5 r.2] Page 5 Selected item Present in the source but not extracted
  2. [계속 p.6 r.2] Page 6 Present in the source but not extracted

Data source

  • 강원특별자치도 태백시 · FY2026 본예산 · 일반회계 · 7

    Not published

    Page
    5 / 39
View source document details
Document ID
doc_300cwqdhend6gvn2wvetz7wwev
Source document status
Not published
File type
application/pdf
File size
401.098 KiB
Location inside the source
Page 5 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 02:43
Read and interpreted
2026-08-09 02:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5c3hpgpctqnka4hz37ay96m9hz

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