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Institution
강원특별자치도
Department
200 세외수입

[계속 p.10 r.2]

Programme 222-01 자치단체간부담금

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 117,801,072,000 KRW
  2. Policy 220 임시적세외수입 93,794,710,000 KRW
  3. Programme 222 자치단체간부담금 34,732,213,000 KRW
  4. Project 222-01 자치단체간부담금 34,732,213,000 KRW
  5. Item [계속 p.10 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

◎버스운수사업자 경영수지분석 검증용역 < 철도과 > ◎ITX-마음 열차 운행 영업손실 시군 부담금 < 공무원교육원 > ◎핵심리더과정 교육훈련 < 농산물원종장 > ◎거점단지 운영비 부담금 < 산불방지센터 > ◎산불예방 헬기임차 ◎산불방지대책 [예산액 원문] 110,000 944,000 944,000 1,014,094 1,014,094 646,488 646,488 5,844,881 5,746,391 98,490 [비교액 원문] 1,040,000 1,014,727 1,900,000 5,835,106 [증감액 원문] △96,000 △633 △1,253,512 9,775

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

Detailed budget items

2 items
  1. [계속 p.10 r.2] Page 10 Selected item Present in the source but not extracted
  2. [계속 p.9 r.2] Page 9 Present in the source but not extracted

Data source

  • 강원특별자치도 · FY2026 본예산 · 일반회계 · 7-1.세입사업명세서(일반회계)

    Not published

    Page
    10 / 40
View source document details
Document ID
doc_6hxhn3fvdw3hfpf39wj26gt0q8
Source document status
Not published
File type
application/pdf
File size
257.539 KiB
Location inside the source
Page 10 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 02:42
Read and interpreted
2026-08-09 02:42
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_75s6kt57v9d90tkvdwprrt2r3j

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