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Institution
세종특별자치시
Department
200 세외수입

[계속 p.26 r.2]

Programme 223-03 위탁비반환수입

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 86,332,980,000 KRW
  2. Policy 220 임시적세외수입 32,683,693,000 KRW
  3. Programme 223 보조금반환수입 5,505,953,000 KRW
  4. Project 223-03 위탁비반환수입 2,602,839,000 KRW
  5. Item [계속 p.26 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

○청백e 시스템 유지관리 사업 정산 반환금 < 시설관리과 > ○2025년 아름스포츠센터 민간위탁금 집행잔액 ○2025년 한솔복컴수영장 민간위탁금 집행잔액 ○2025년 장애인형 국민체육센터 민간위탁금 집행잔액 ○2025년 반다비빙상장 민간위탁금 집행잔액 ○2025년 조치원수영장 위탁사업비 집행잔액 ○2025년 보람수영장 위탁사업비 집행잔액 ○2025년 중앙공원 위탁사업비 집행잔액 ○2025년 공공체육시설 위탁사업비 집행잔액 ○2025년 도시상징광장 위탁사업비 집행잔액 < 녹지관리과 > ○경상적경비(91,733)+자본적경비(7,282) [예산액 원문] 298 487,193 46,158 38,169 19,586 145,423 45,422 44,567 56,560 75,955 15,353 99,015 99,015 [비교액 원문] 0 0 0 0 0 0 0 0 0 0 0 0 0 [증감액 원문] 298 487,193 46,158 38,169 19,586 145,423 45,422 44,567 56,560 75,955 15,353 99,015 99,015

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

Detailed budget items

4 items
  1. [계속 p.26 r.2] Page 26 Selected item Present in the source but not extracted
  2. [계속 p.23 r.2] Page 23 Present in the source but not extracted
  3. [계속 p.24 r.2] Page 24 Present in the source but not extracted
  4. [계속 p.25 r.2] Page 25 Present in the source but not extracted

Data source

  • 세종특별자치시 · FY2026 1회 추경 · 일반회계 · 1-2__세입예산사업명세서

    Not published

    Page
    26 / 48
View source document details
Document ID
doc_152dm8t5sm3497hcd6bf5czta4
Source document status
Not published
File type
application/pdf
File size
555.404 KiB
Location inside the source
Page 26 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_5yf7sd2vnejedm61r184dzegqa

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