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Institution
광주광역시 광산구
Department
700 보전수입등및내부거래

[계속 p.38 r.2]

Programme 712-02 시ㆍ도비보조금사용잔액

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 700 보전수입등및내부거래 43,399,617,000 KRW
  2. Policy 710 보전수입등 30,648,479,000 KRW
  3. Programme 712 전년도이월금 5,458,412,000 KRW
  4. Project 712-02 시ㆍ도비보조금사용잔액 2,504,417,000 KRW
  5. Item [계속 p.38 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

◇거점소독시설운영지원및긴급방역반환금 2,316,000원 ◇도시농업활성화지원반환금 324,000원 ◇기초생활인프라(전환사업) 반환금 133,000원 ◇농업기반시설정비사업반환금 5,957,000원 < 세무1과 > ◇지방세정종합평가사업반한금 621,000원 < 관광육성과 > ◇2025무형유산전승지원반환금(이자) 104,000원 ◇제3회광산뮤직ON페스티벌반환금(이자) 540,000원 < 교육도서관과 > ◇공공도서관운영지원사업반환금 1,637,000원 ◇인문도시기반구축사업반환금 152,000원 ◇작은도서관활성화지원사업반환금 2,380,000원 < 복지정책과 > ◇사회복지전담공무원인건비반환금 1,310,000원 ◇긴급복지지원사업반환금 9,713,000원 ◇2025년주민참여이웃지기단운영반환금 239,000원 ◇5·18민주유공자생활지원금반환금 613,000원 ◇민주화운동관련자생활지원금반환금 648,000원 ◇참전및보훈명예수당반환금 106,582,000원 ◇첨단종합사회복지관운영지원반환금 33,508,000원 ◇첨단종합사회복지관기능보강반환금 110,000원 ◇행복드림종합사회복지관운영지원반환금 31,941,000원 ◇직영종합사회복지관폭염취약계층보호잔액반환금 2,000원 ◇나라사랑함양사업반환금 23,000원 ◇사회복지시설사회복무요원중식비반환금 60,584,000원 < 통합돌봄과 > ◇시군구통합사례관리지원보조금반납 402,000원 < 복지지원과 > ◇생계급여반환금 33,296,000원 ◇해산장제급여반환금 12,000원 ◇광주형기초보장제도지원반환금 5,645,000원 < 여성아동과 > ◇2025년아동복지시설수급자생계급여(아동)사업반환금 7,172,000원 [예산액 원문] 2,316 324 133 5,957 621 621 644 104 540 4,169 1,637 152 2,380 245,273 1,310 9,713 239 613 648 106,582 33,508 110 31,941 2 23 60,584 402 402 38,953 33,296 12 5,645 646,291 7,172 [비교액 원문] 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 [증감액 원문] 2,316 324 133 5,957 621 621 644 104 540 4,169 1,637 152 2,380 245,273 1,310 9,713 239 613 648 106,582 33,508 110 31,941 2 23 60,584 402 402 38,953 33,296 12 5,645 646,291 7,172

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

Detailed budget items

10 items
  1. [계속 p.38 r.2] Page 38 Selected item Present in the source but not extracted
  2. [계속 p.36 r.2] Page 36 Present in the source but not extracted
  3. [계속 p.37 r.2] Page 37 Present in the source but not extracted
  4. [계속 p.39 r.2] Page 39 Present in the source but not extracted
  5. [계속 p.40 r.2] Page 40 Present in the source but not extracted
  6. [계속 p.41 r.2] Page 41 Present in the source but not extracted
  7. [계속 p.42 r.2] Page 42 Present in the source but not extracted
  8. [계속 p.43 r.2] Page 43 Present in the source but not extracted
  9. [계속 p.44 r.2] Page 44 Present in the source but not extracted
  10. [계속 p.45 r.2] Page 45 Present in the source but not extracted

Data source

  • 광주광역시 광산구 · FY2026 1회 추경 · 통합회계 · 2026_21

    Not published

    Page
    38 / 52
View source document details
Document ID
doc_0kvzr6096tsyr27zk3mbqz13ed
Source document status
Not published
File type
application/pdf
File size
593.649 KiB
Location inside the source
Page 38 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 02:48
Read and interpreted
2026-08-09 02:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_11qq10qwx2s74zxzzqm1pdcryt

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