- Institution
- 부산광역시 남구
- Department
- 200 세외수입
[계속 p.7 r.2]
Programme 215-01 징수교부금수입
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.
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Department 200 세외수입 25,548,996,000 KRW
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Policy 210 경상적세외수입 22,390,826,000 KRW
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Programme 215 징수교부금수입 9,922,027,000 KRW
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Project 215-01 징수교부금수입 9,922,027,000 KRW
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Item [계속 p.7 r.2] Present in the source but not extracted
- Category–statistical code
- Not provided in source
- Group
- Not provided in source
Original description
< 세무2담당관 > ○시세징수교부금 286,837,967,000원*3% < 교통관리과 > ○교통유발부담금 2,589,309,590원*90%*30% < 환경위생과 > ○배출부과금 1,000,000원*10% ○환경개선부담금 1,245,000,000원*7.5% < 도시관리과 > ○도로점용료 - 변상금 징수액 1,000,000원*40/100 - 점용료 징수액 950,000,000원*50/100 ○도로공간사용료 85,000,000원*50% ○광고물도로점용료 변상금 6,000,000원*40% < 건설과 > ○하천점용료 징수교부금 6,000,000원*50/100 < 부동산정보과 > ○개발부담금 위임수수료 1,000,000원 [예산액 원문] 8,605,139 8,605,139 699,113 699,113 93,475 100 93,375 520,300 475,400 400 475,000 42,500 2,400 3,000 3,000 1,000 1,000 [비교액 원문] 8,519,940 712,732 93,475 475,300 3,000 0 [증감액 원문] 85,199 △13,619 0 45,000 0 1,000
Institution and programme names are shown as the original Korean source text.
Detailed budget items
1 items-
[계속 p.7 r.2] Present in the source but not extracted
Data source
-
부산광역시 남구 · FY2026 본예산 · 통합회계 · 8
Not published
- Page
- 7 / 32
- Document ID
doc_5xy29n8gzwfqyxasmvppybdgmz- Source document status
- Not published
- File type
- application/pdf
- File size
- 359.43 KiB
- Location inside the source
- Page 7 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 02:46
- Read and interpreted
- 2026-08-09 02:46
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_7mzggg0rskf6gbcb3pd4eaf3aw- Address of this item
- /en/BudgetDetail/Item/bi_7mzggg0rskf6gbcb3pd4eaf3aw
Related records
Similar budgets
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