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Institution
광주광역시 광산구
Department
700 보전수입등및내부거래

[계속 p.41 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.41 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

◇자활근로사업인건비(어등지역자활센터)반환금 1,604,000원 ◇자활사례관리인건비(어등지역자활센터)반환금 396,000원 ◇종사자특별수당(어등지역자활센터)반환금 112,000원 ◇2025년장애인활동지원급여지원시자체사업집행잔액 54,000,000원 ◇장애인공동생활가정집행잔액반납금 3,000원 ◇장애인단기거주시설집행잔액반납금 9,917,000원 ◇장애인거주시설종사자복지포인트집행잔액반납금 5,759,000원 ◇장애인거주시설종사자건강검진비집행잔액반납금 2,564,000원 ◇장애인거주시설생계급여집행잔액반환금 8,234,000원 < 시민안전과 > ◇2025년소형제설장비구입반환금 424,000원 ◇2025년대설대책비반환금 74,000원 ◇2025년한파대책비반환금 41,000원 ◇공동주택내어린이놀이시설개보수사업시비보조금반환 437,000원 ◇민방위교육훈련사업 이자반환금 131,000원 ◇2025국가재난대응종합훈련지원반환금 162,000원 ◇금호타이어광주공장화재응급복구비반환금 178,844,000원 ◇을지연습실제훈련지원시비보조금반환 2,300,000원 ◇2025년민방위시설장비확충사업지방보조금반환금 881,000원 ◇2025년안전도시분과위원회운영사업반환금 53,000원 ◇2025년자율방범대활성화지원사업반환금 650,000원 < 건설과 > ◇공유자전거정비반환금 5,052,000원 ◇자전거보관대정비및설치반환금 40,000원 ◇시민안심자전거손해보험반환금 666,000원 < 교통지도과 > ◇초등학교등하굣길교통안전지킴이보조금반환 1,467,000원 ◇2025년무장애정류소설치사업반환금 5,924,000원 [예산액 원문] 1,604 396 112 54,000 3 9,917 5,759 2,564 8,234 183,997 424 74 41 437 131 162 178,844 2,300 881 53 650 5,758 5,052 40 666 19,754 1,467 5,924 [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 [증감액 원문] 1,604 396 112 54,000 3 9,917 5,759 2,564 8,234 183,997 424 74 41 437 131 162 178,844 2,300 881 53 650 5,758 5,052 40 666 19,754 1,467 5,924

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

Detailed budget items

10 items
  1. [계속 p.41 r.2] Page 41 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.38 r.2] Page 38 Present in the source but not extracted
  5. [계속 p.39 r.2] Page 39 Present in the source but not extracted
  6. [계속 p.40 r.2] Page 40 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
    41 / 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 41 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_2bnv89f880nthdq82048zhzzmj

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