- Institution
- 부산광역시 서구
- Department
- 200 세외수입
[계속 p.3 r.2]
Programme 212-09 기타사용료
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.
-
Department 200 세외수입 11,284,585,000 KRW
-
Policy 210 경상적세외수입 9,237,075,000 KRW
-
Programme 212 사용료수입 2,094,947,000 KRW
-
Project 212-09 기타사용료 910,032,000 KRW
-
Item [계속 p.3 r.2] Present in the source but not extracted
- Category–statistical code
- Not provided in source
- Group
- Not provided in source
Original description
-본관 100,000원*3회 -다목적홀 200,000원*10회 ○해수욕장 사용료 -탈샤워장(파라솔,튜브 등) < 문화관광과 > ○한형석 자유아동극장 공연장 사용료 ○송도스포츠센터 수입금 등 < 교육진흥과 > ○서구아미드림도서관 시설 사용료 -세미나실(3층) 20,000원*4시간*7회 -동아리실(지하1층) 10,000원*4시간*7회*2개소 < 가족행복과 > ○가족복지센터 사용료 -소규모공연장 120,000원*35건 -가족연회실 43,000원*20건 -가족요리실 40,000원*12건 < 청소행정과 > ○공유재산 사용료(두산 차고지 진입로) [예산액 원문] 300 2,000 58,669 58,669 841,000 1,000 840,000 1,120 1,120 560 560 5,540 5,540 4,200 860 480 1,403 1,403 [비교액 원문] 840,000 0 4,070 1,369 [증감액 원문] 1,000 1,120 1,470 34
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 items-
[계속 p.3 r.2] Present in the source but not extracted
Data source
-
부산광역시 서구 · FY2026 본예산 · 통합회계 · 23세입예산사업명세서(일반회계)
Not published
- Page
- 3 / 29
- Document ID
doc_4ns7j7rhnxrqxkfc7qwm525m5p- Source document status
- Not published
- File type
- application/pdf
- File size
- 317.718 KiB
- Location inside the source
- Page 3 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 02:47
- Read and interpreted
- 2026-08-09 02:47
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_77ywfbyety70pc3grrkfr3s7zj- Address of this item
- /en/BudgetDetail/Item/bi_77ywfbyety70pc3grrkfr3s7zj
Related records
Similar budgets
The name or classification needed to find similar budgets is unavailable.
AI analysis report
AI analysis reports are not yet available.