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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청북도 청주시
Department
200 세외수입

[계속 p.24 r.2]

Programme 224-07 그외수입

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 157,882,315,000 KRW
  2. Policy 220 임시적세외수입 52,340,937,000 KRW
  3. Programme 224 기타수입 42,778,880,000 KRW
  4. Project 224-07 그외수입 30,049,880,000 KRW
  5. Item [계속 p.24 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

◎기간제근로자 4대보험 기관부담금 정산분 87,120원 < 환경관리본부 자원정책과 > ◎2024년 음식물류폐기물 수집운반 민간대행 수수료 57,800,000원 < 공원산림본부 산림관리과 > ◎산지복구 대집행 청구 보험금 40,833,000원 < 청주랜드관리사업소 > ◎2025년 2기 확정(4분기) 부가가치세 세액공제분 260,000원 ◎4대보험료 기관부담금 환급금 4,770원 ◎과년도 인건비 환수금 2,141,870원 < 상당구 행정지원과 > ◎자율방범대 실비지원금 반납액 3,081,817원 < 가덕면 > ◎관용차량(82부6290) 보험료 환급금 148,490원 < 서원구 행정지원과 > ◎자율방범대 운영지원금 집행잔액 14,059,610원 < 흥덕구 행정지원과 > ◎자율방범대 운영지원금 집행잔액 14,011,290원 ◎2025년 종합감사 처분결과에 따른 환수금 1,032,690원 < 흥덕구 산업교통과 > ◎2025년 흥덕구청 종합감사에 따른 출장여비 등 환수 211,300원 < 흥덕구 건설과 > ◎2025년 흥덕구청 종합감사 처분에 따른 환수금 1,106,290원 < 청원구 행정지원과 > ◎2025년 사회단체보조금 기타수입 4,640원 ◎2025년 자율방범대 운영지원금 집행잔액 753,404원 < 청원구 환경위생과 > ◎청소차량 보험 환급금 61,620원 [예산액 원문] 87 57,800 57,800 40,833 40,833 2,405 260 4 2,141 3,081 3,081 148 148 14,059 14,059 15,493 14,011 1,032 211 211 1,106 1,106 757 4 753 61 61 [비교액 원문] 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 450 0 0 0 0 0 0 0 0 0 0 0 [증감액 원문] 87 57,800 57,800 40,833 40,833 2,405 260 4 2,141 3,081 3,081 148 148 14,059 14,059 15,043 14,011 1,032 211 211 1,106 1,106 757 4 753 61 61

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

Detailed budget items

2 items
  1. [계속 p.24 r.2] Page 24 Selected item Present in the source but not extracted
  2. [계속 p.23 r.2] Page 23 Present in the source but not extracted

Data source

  • 충청북도 청주시 · FY2026 본예산 · 통합회계 · 08-2. 세입예산명세서(200)

    Not published

    Page
    24 / 25
View source document details
Document ID
doc_74jnjga3hv73dmysp9hkksk316
Source document status
Not published
File type
application/pdf
File size
288.782 KiB
Location inside the source
Page 24 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 02:51
Read and interpreted
2026-08-09 02:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7tht58prcy19pawnrepn105ady
Address of this item
/en/BudgetDetail/Item/bi_7tht58prcy19pawnrepn105ady

Related records

Institution
충청북도 청주시
Programme
224-07 그외수입

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