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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 삼척시
Department
200 세외수입

[계속 p.21 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 61,520,056,000 KRW
  2. Policy 220 임시적세외수입 37,640,455,000 KRW
  3. Programme 223 보조금반환수입 2,569,519,000 KRW
  4. Project 223-03 위탁비반환수입 322,191,000 KRW
  5. Item [계속 p.21 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

< 관광정책과 > ○ 2025 삼척 비치 썸 페스티벌 집행잔액 반납 ○ 2025 삼척 스트리트 컬처 포럼 집행잔액 반납 ○ 2025년 삼척투어패스 척척패스 정산반환금 < 체육과 > ○ 삼척 어울림플라자 조성사업 대행사업비 집행잔액 및 이자 반납 ○ 삼척생활문화체육공원 보상업무 위탁사업비 정산금 < 환경과 > ○ "삼척시 제3차 기후위기 적응대책 세부시행계획 수립 용역" 집행잔액 [예산액 원문] 42,256 458 40,000 1,798 124,201 84,866 39,335 1,061 1,061 [비교액 원문] 0 0 0 0 0 0 0 0 0 [증감액 원문] 42,256 458 40,000 1,798 124,201 84,866 39,335 1,061 1,061

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

Detailed budget items

1 items
  1. [계속 p.21 r.2] Page 21 Selected item Present in the source but not extracted

Data source

  • 강원특별자치도 삼척시 · FY2026 본예산 · 일반회계 · 8세입예산사업명세서16

    Not published

    Page
    21 / 51
View source document details
Document ID
doc_4cd8qzx8eh06fzz1fbwr50yd4v
Source document status
Not published
File type
application/pdf
File size
584.792 KiB
Location inside the source
Page 21 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_6aps8f94adfbmkw7stp8aqzkb1
Address of this item
/en/BudgetDetail/Item/bi_6aps8f94adfbmkw7stp8aqzkb1

Related records

Institution
강원특별자치도 삼척시
Programme
223-03 위탁비반환수입

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