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Institution
경기도 용인시
Department
200 세외수입

[계속 p.17 r.2]

Programme 224-07 그외수입

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 174,175,859,000 KRW
  2. Policy 220 임시적세외수입 41,652,560,000 KRW
  3. Programme 224 기타수입 38,106,093,000 KRW
  4. Project 224-07 그외수입 36,548,739,000 KRW
  5. Item [계속 p.17 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

Ο자동차세 징수촉탁 수수료 등 6,000,000원 < 기흥구 도시미관과 > Ο유류구매카드 포인트 445,000원 < 수지구 자치행정과 > Ο청사 대부사용자 공공요금 ο통신중계기 사용 전기요금 160원*1,458.5kw*12월 ο입주기관 공공요금 22,617,780원*12월 ο청사 공유재산 사용허가 사용자 공공요금 455,350원*12월 Ο유류구매카드 및 법인카드 포인트 300,000원 < 수지구 세무과 > Ο자동차세 징수촉탁 수수료 등 9,000,000원 < 수지구 도시미관과 > Ο공공조달 유류구매카드 포인트 환급액 200,000원 [예산액 원문] 6,000 445 445 279,977 279,677 2,800 271,413 5,464 300 9,000 9,000 200 200 [비교액 원문] 250 275,280 9,000 0 [증감액 원문] 195 4,697 0 200

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

Detailed budget items

3 items
  1. [계속 p.17 r.2] Page 17 Selected item Present in the source but not extracted
  2. [계속 p.15 r.2] Page 15 Present in the source but not extracted
  3. [계속 p.16 r.2] Page 16 Present in the source but not extracted

Data source

  • 경기도 용인시 · FY2026 본예산 · 통합회계 · ND_resrceFileDownload

    Not published

    Page
    17 / 64
View source document details
Document ID
doc_2h37jx9e5rw2jmvam8fe4vs6ja
Source document status
Not published
File type
application/pdf
File size
671.104 KiB
Location inside the source
Page 17 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 02:44
Read and interpreted
2026-08-09 02:44
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_62qgrhygqs5awaar6jxv0c0dd9

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