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Institution
경상남도 사천시
Department
200 세외수입

[계속 p.6 r.2]

Programme 212-09 기타사용료

Amounts and period

Budget 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 60,270,046,000 KRW
  2. Policy 210 경상적세외수입 25,023,583,000 KRW
  3. Programme 212 사용료수입 10,575,340,000 KRW
  4. Project 212-09 기타사용료 8,266,570,000 KRW
  5. 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

◎농기계임대사업 임대료 55,000,000원 ◎농기계순회수리교육 부품대금 1,800,000원 < 평생학습센터 > ◎평생학습센터 사용료 300,000원 ◎평생학습센터 맞춤형프로그램 수강료 20,000,000원 ◎학점은행제 교육훈련기관 학습과정 수강료 12,000,000원 ◎사천시립도서관 사용료 500,000원 < 환경사업소 > ◎소각처리시설 폐열공급수입 40,000,000원 [예산액 원문] 55,000 1,800 32,800 300 20,000 12,000 500 40,000 40,000 [비교액 원문] 52,800 40,000 [증감액 원문] △20,000 0

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

Detailed budget items

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

Data source

  • 경상남도 사천시 · FY2026 본예산 · 통합회계 · 09_01

    Not published

    Page
    6 / 54
View source document details
Document ID
doc_0sx2fz3mkd8ghhmc8ha747ga25
Source document status
Not published
File type
application/pdf
File size
579.334 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 02:44
Read and interpreted
2026-08-09 02:44
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_63pkddnhp7yy42c4p9r3qw181b

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