[계속 p.7 r.2]

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.

Original description

○긴급돌봄지원[성립전3,411천원포함] 경정 11,369,000원 ○그냥드림사업 5,000,000원 < 여성보육과 > ○출생가정축하상생카드지원[성립전70백만원포함] 경정 620,000,000원 ○공공형어린이집운영활성화비[성립전] 21,600,000원 ○1인가구특성화사업[성립전] 22,000,000원 < 아동청소년과 > ○청소년복지시설기능보강 경정 12,800,000원 ○야간연장돌봄시설보조인력지원 24,040,000원 < 노인복지과 > ○경로당기능보강지원 93,000,000원 < 공원녹지과 > ○일곡제1근린공원환경정비[성립전] 100,000,000원 ○운암제3근린공원노후시설정비(시민참여예산)[성립전] 50,000,000원 ○산불진화체계구축및운영[성립전] 10,000,000원 ○등산숲길정비(시민참여예산)[성립전] 20,000,000원 < 건강증진과 > ○임신사전건강관리지원[성립전] 경정 67,242,000원 ○미숙아및선천성이상아의료비지원 경정 13,597,000원 [예산액 원문] 11,369 5,000 47,350,859 620,000 21,600 22,000 22,360,039 12,800 24,040 46,495,855 93,000 1,249,536 100,000 50,000 10,000 20,000 3,403,235 67,242 13,597 [비교액 원문] 7,958 0 47,237,259 550,000 0 0 22,327,499 4,300 0 46,402,855 0 1,069,536 0 0 0 0 3,379,093 47,524 9,173 [증감액 원문] 3,411 5,000 113,600 70,000 21,600 22,000 32,540 8,500 24,040 93,000 93,000 180,000 100,000 50,000 10,000 20,000 24,142 19,718 4,424

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

1. [계속 p.7 r.2] Page 7 Selected item Present in the source but not extracted
2. [계속 p.6 r.2] Page 6 Present in the source but not extracted

Data source

• 광주광역시 북구 · FY2026 본예산 · 통합회계 · 009-3 세입예산사업명세서(일반회계)

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  7 / 10

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