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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 용인시
Department
200 세외수입

[계속 p.15 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.15 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

Ο평생학습관 입주기관 공공요금(전기,난방요금) 156,000,000원 < 체육진흥과 > Ο미르스타디움 임대시설 동력비(용인도시공사) 130,000,000원 Ο남사스포츠센터 임대매점 동력비(용인도시공사) 2,000,000원 Ο용인아르피아 임대사무실 공공요금(용인도시공사) 53,000,000원 Ο씨름팀 합숙소 전세 보증금 23,000,000원 Ο볼링팀 합숙소 전세 보증금 32,000,000원 Ο기흥저수지(조정경기장) 수면 점용료 18,000,000원 < 노인복지과 > Ο용인평온의 숲 공공요금 등 328,679,300원 < 민생경제과 > Ο사회적경제 창업보육실 입주부담금 8,400,000원 < 산림과 > Ο자연휴양림 공공요금 10,000원*12월 < 토지정보과 > Ο개발부담금 조기납부 환급금(국고), 소송비용회수 50,000,000원 < 물류화물과 > Ο(가칭)동용인IC 설치비 (용인 국제물류 4.0 물류단지 조 성사업) 3,000,000,000원 < 도로건설과 > Ο협약에 의한 부담금(용인도시계획도로 중1-69호 개설공 사(남곡2지구)) 2,222,765,000원 Ο협약에 의한 부담금(용인도시계획도로 중1-146호 및 대3- 27호 개설공사(양지지구)) 4,300,807,850원 Ο협약에 의한 부담금(역북2지구 도시개발사업 구역 외 위수탁사업) 705,845,000원 Ο협약에 의한 부담금(용인 중1-164호, 중1-50호(금어교) 개 설공사 19,592,782,500원 Ο협약에 의한 부담금(용인도시계획도로 중2-143호 개설공 사) 2,800,000,000원 Ο협약에 의한 부담금(용인도시계획도로 중2-70호 외 2개 노선 개설공사) 200,000,000원 < 도로구조물과 > Ο무단방치자전거 매각대금 1,452,000원 < 4차산업융합과 > Ο완속충전기운영정산비 800,000원 [예산액 원문] 156,000 258,000 130,000 2,000 53,000 23,000 32,000 18,000 328,679 328,679 8,400 8,400 120 120 50,000 50,000 3,000,000 3,000,000 29,822,199 2,222,765 4,300,807 705,845 19,592,782 2,800,000 200,000 1,452 1,452 800 800 [비교액 원문] 52,700 280,000 0 120 15,000 0 40,789,569 0 0 [증감액 원문] 205,300 48,679 8,400 0 35,000 3,000,000 △10,967,370 1,452 800

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

Detailed budget items

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

Data source

  • 경기도 용인시 · FY2026 본예산 · 통합회계 · ND_resrceFileDownload

    Not published

    Page
    15 / 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 15 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_72tnv2gexnwkkbp296142mj3a4
Address of this item
/en/BudgetDetail/Item/bi_72tnv2gexnwkkbp296142mj3a4

Related records

Institution
경기도 용인시
Programme
224-07 그외수입

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