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  • Fiscal year FY2017
  • 1회 추경
  • 일반회계
Institution
광주광역시 광산구
Department
건설과

◇대덕마을진입로확포장공사사업잔액

Programme 보조금반환(건설과)

Amounts and period

Budgeted amount
1,139,000 KRW
기정액
0 KRW
Change
+1,139,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 건설과 21,338,435,000 KRW
  2. Policy 재무활동(건설과) 593,358,000 KRW
  3. Programme 보전지출 593,358,000 KRW
  4. Project 보조금반환(건설과) 593,358,000 KRW
  5. Budget category 반환금기타 593,358,000 KRW
  6. Statistical item 시ㆍ도비보조금반환금 259,096,000 KRW
  7. Item ◇대덕마을진입로확포장공사사업잔액 1,139,000 KRW
Category–statistical code
802-02
Group
Not provided in source

Original description

1,139,000

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

Detailed budget items

77 items
  1. ◇대덕마을진입로확포장공사사업잔액 802-02 Page 21 Selected item 1,139,000 KRW Opens in a new window
  2. ◇평동장록마을농어촌마을하수도정비사업잔액 802-01 Page 19 300,000,000 KRW Opens in a new window
  3. ◇평동장록마을농어촌마을하수도정비사업이자 802-01 Page 20 2,055,000 KRW Opens in a new window
  4. ◇평동장록마을농어촌마을하수도정비사업(수계기금)잔액 802-01 Page 20 32,000,000 KRW Opens in a new window
  5. ◇평동장록마을농어촌마을하수도정비사업(수계기금)이자 802-01 Page 20 207,000 KRW Opens in a new window
  6. ◇2015년자전거이용활성화사업비반납(이자) 802-02 Page 20 14,000 KRW Opens in a new window
  7. ◇2015년자전거도로정비사업비반납(이자) 802-02 Page 20 22,000 KRW Opens in a new window
  8. ◇2014년옥동평동초교주변도로개설반납(이자) 802-02 Page 20 1,000 KRW Opens in a new window
  9. ◇2014년송정동내상로15번길주변도로개설반납(이자) 802-02 Page 20 178,000 KRW Opens in a new window
  10. ◇자전거이용활성화사업잔액 113,000 802-02 Page 20 113,000 KRW Opens in a new window
  11. ◇자전거이용활성화사업이자 4,000 802-02 Page 20 4,000 KRW Opens in a new window
  12. ◇자전거도로정비사업잔액 68,000 802-02 Page 20 68,000 KRW Opens in a new window
  13. ◇자전거도로정비사업이자 1,000 802-02 Page 20 1,000 KRW Opens in a new window
  14. ◇2015년장라교외1개소보수반납 532,000 802-02 Page 20 532,000 KRW Opens in a new window
  15. ◇2015년장라교외1개소보수반납(이자) 14,000 802-02 Page 20 14,000 KRW Opens in a new window
  16. ◇2015년비아로12번길안전한보행환경조성반납 802-02 Page 20 1,103,000 KRW Opens in a new window
  17. ◇2015년비아로12번길안전한보행환경조성반납(이자) 802-02 Page 20 22,000 KRW Opens in a new window
  18. ◇송정공원축대및U형측구설치사업잔액 989,000 802-02 Page 20 989,000 KRW Opens in a new window
  19. ◇송정공원축대및U형측구설치사업이자 16,000 802-02 Page 20 16,000 KRW Opens in a new window
  20. ◇선광학교~광신대교간도로포장공사사업잔액 802-02 Page 20 8,842,000 KRW Opens in a new window
  21. ◇선광학교~광신대교간도로포장공사사업이자 802-02 Page 20 137,000 KRW Opens in a new window
  22. ◇하남산단9번도로뒤편길도로보수사업잔액 802-02 Page 20 586,000 KRW Opens in a new window
  23. ◇하남산단9번로도로뒤편길도로보수사업이자 802-02 Page 20 10,000 KRW Opens in a new window
  24. ◇흑석동안청동도로보수사업잔액 2,315,000 802-02 Page 20 2,315,000 KRW Opens in a new window
  25. ◇흑석동안청동도로보수사업이자 36,000 802-02 Page 20 36,000 KRW Opens in a new window
  26. ◇2015년오룡지하차도보행환경개선반납 802-02 Page 20 29,504,000 KRW Opens in a new window
  27. ◇2015년오룡지하차도보행환경개선반납(이자) 802-02 Page 20 553,000 KRW Opens in a new window
  28. ◇안전한보행환경개선사업(차량진입방지시설정비)잔액 802-02 Page 20 1,522,000 KRW Opens in a new window
  29. ◇안전한보행환경개선사업(차량진입방지시설정비)이자 802-02 Page 20 21,000 KRW Opens in a new window
  30. ◇첨단2동젊음의거리안전한보행환경정비사업잔액 802-02 Page 20 938,000 KRW Opens in a new window
  31. ◇첨단2동젊음의거리안전한보행환경정비사업이자 802-02 Page 21 11,000 KRW Opens in a new window
  32. ◇비아로135번길일원보도정비사업잔액 802-02 Page 21 2,474,000 KRW Opens in a new window
  33. ◇비아로135번길일원보도정비사업이자 28,000 802-02 Page 21 28,000 KRW Opens in a new window
  34. ◇첨단병원주변외1개소보도정비사업잔액 802-02 Page 21 2,647,000 KRW Opens in a new window
  35. ◇첨단병원주변외1개소보도정비사업이자 802-02 Page 21 30,000 KRW Opens in a new window
  36. ◇첨단월계동901번지외1개소보도정비사업잔액 802-02 Page 21 2,506,000 KRW Opens in a new window
  37. ◇첨단월계동901번지외1개소보도정비사업이자 802-02 Page 21 29,000 KRW Opens in a new window
  38. ◇하남산단오선동273-40번지주변도로정비사업잔액 802-02 Page 21 1,922,000 KRW Opens in a new window
  39. ◇하남산단오선동273-40번지주변도로정비사업이자 802-02 Page 21 22,000 KRW Opens in a new window
  40. ◇동곡동팽호마을안길도로정비사업잔액 802-02 Page 21 2,400,000 KRW Opens in a new window
  41. ◇동곡동팽호마을안길도로정비사업이자 27,000 802-02 Page 21 27,000 KRW Opens in a new window
  42. ◇동곡동본촌마을진입로포장사업잔액 802-02 Page 21 2,013,000 KRW Opens in a new window
  43. ◇동곡동본촌마을진입로포장사업이자 23,000 802-02 Page 21 23,000 KRW Opens in a new window
  44. ◇우산동220번지주변도로포장공사사업잔액 802-02 Page 21 2,594,000 KRW Opens in a new window
  45. ◇우산동220번지주변도로포장공사사업이자 802-02 Page 21 30,000 KRW Opens in a new window
  46. ◇본량동하흑마을안길포장사업잔액 1,310,000 802-02 Page 21 1,310,000 KRW Opens in a new window
  47. ◇본량동하흑마을안길포장사업이자 15,000 802-02 Page 21 15,000 KRW Opens in a new window
  48. ◇본량동남동마을안길도로정비공사사업잔액 802-02 Page 21 846,000 KRW Opens in a new window
  49. ◇본량동남동마을안길도로정비공사사업이자 802-02 Page 21 10,000 KRW Opens in a new window
  50. ◇본량동신흥마을진입로포장사업잔액 802-02 Page 21 1,317,000 KRW Opens in a new window
  51. ◇본량동신흥마을진입로포장사업이자 15,000 802-02 Page 21 15,000 KRW Opens in a new window
  52. ◇대덕마을진입로확포장공사사업이자 18,000 802-02 Page 21 18,000 KRW Opens in a new window
  53. ◇안전한보행환경개선(과속방지턱정비)사업잔액 802-02 Page 21 1,855,000 KRW Opens in a new window
  54. ◇안전한보행환경개선(과속방지턱정비)사업이자 802-02 Page 21 25,000 KRW Opens in a new window
  55. ◇제설자재구입등(정지기)사업잔액 368,000 802-02 Page 21 368,000 KRW Opens in a new window
  56. ◇제설자재구입등(정지기)사업이자 6,000 802-02 Page 21 6,000 KRW Opens in a new window
  57. ◇제설자재구입등(모래살포기15톤)사업잔액 802-02 Page 21 3,738,000 KRW Opens in a new window
  58. ◇제설자재구입등(모래살포기15톤)사업이자 802-02 Page 22 44,000 KRW Opens in a new window
  59. ◇2014년옥동평동초교주변도로개설(사고이월)반납 802-02 Page 22 1,847,000 KRW Opens in a new window
  60. ◇2014년옥동평동초교주변도로개설(사고이월)반납(이자) 802-02 Page 22 66,000 KRW Opens in a new window
  61. ◇가로등공공요금및유지보수사업이자 802-02 Page 22 1,175,000 KRW Opens in a new window
  62. ◇하남산단삼성전자주변하수암거보수공사사업잔액 802-02 Page 22 17,955,000 KRW Opens in a new window
  63. ◇하남산단삼성전자주변하수암거보수공사사업이자 802-02 Page 22 332,000 KRW Opens in a new window
  64. ◇신가동신가병원주변하수도정비공사사업잔액 802-02 Page 22 22,452,000 KRW Opens in a new window
  65. ◇신가동신가병원주변하수도정비공사사업이자 802-02 Page 22 389,000 KRW Opens in a new window
  66. ◇우산동호남병원주변하수도정비공사사업잔액 802-02 Page 22 15,620,000 KRW Opens in a new window
  67. ◇우산동호남병원주변하수도정비공사사업이자 802-02 Page 22 176,000 KRW Opens in a new window
  68. ◇CCTV조사차량구입사업잔액 3,214,000 802-02 Page 22 3,214,000 KRW Opens in a new window
  69. ◇CCTV조사차량구입사업이자 37,000 802-02 Page 22 37,000 KRW Opens in a new window
  70. ◇평동장록마을농어촌마을하수도정비사업잔액 802-02 Page 22 17,368,000 KRW Opens in a new window
  71. ◇평동장록마을농어촌마을하수도정비사업이자 802-02 Page 22 237,000 KRW Opens in a new window
  72. ◇상습침수구역배수로설치및정비사업잔액 802-02 Page 22 9,489,000 KRW Opens in a new window
  73. ◇상습침수구역배수로설치및정비사업이자 802-02 Page 22 144,000 KRW Opens in a new window
  74. ◇보조지하수관측망설치사업잔액 8,170,000 802-02 Page 22 8,170,000 KRW Opens in a new window
  75. ◇보조지하수관측망설치사업이자 183,000 802-02 Page 22 183,000 KRW Opens in a new window
  76. ◇하수도자치단체경상보조금정산반환금 802-02 Page 22 84,289,000 KRW Opens in a new window
  77. ◇하수도자치단체경상보조금정산반환금이자 802-02 Page 22 950,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5f1kmdstk8br60q84g3dgkeswa
Source document status
Available
File type
application/pdf
File size
516.079 KiB
Location inside the source
Page 21 Row 2 Line 37 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-28 21:52
Read and interpreted
2026-07-29 09:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_05mew6mtps6cs5vf6r9k7ed09q
Address of this item
/en/BudgetDetail/Item/bi_05mew6mtps6cs5vf6r9k7ed09q

Related records

Institution
광주광역시 광산구
Programme
보조금반환(건설과)

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Keyword “대덕마을진입로확포장공사사업잔액” · classification 802-02

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