- Institution
- 광주광역시 광산구
- Department
- 500 보조금
[계속 p.17 r.2]
Programme 511-03 기금
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.
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Department 500 보조금 776,775,508,000 KRW
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Policy 510 국고보조금등 544,131,041,000 KRW
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Programme 511 국고보조금등 544,131,041,000 KRW
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Project 511-03 기금 22,256,841,000 KRW
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Item [계속 p.17 r.2] Present in the source but not extracted
- Category–statistical code
- Not provided in source
- Group
- Not provided in source
Original description
< 체육진흥과 > ◇장애인생활밀착형국민체육센터건립사업(광산구반다 비체육센터) 1,300,000,000원 < 교육도서관과 > ◇청소년지도사배치지원 0원 ◇청소년방과후아카데미운영 0원 ◇청소년성문화센터운영 89,421,000원 ◇청소년동반자프로그램운영 59,798,000원 < 이주민정책과 > ◇가족센터운영 659,815,000원 < 여성아동과 > ◇한부모가족아동양육비지원 8,003,648,000원 ◇청소년한부모자립지원 32,080,000원 ◇시설입소자상담및치료지원 7,940,000원 < 보건행정과 > ◇지역사회건강조사조사분석위탁운영 34,920,000원 ◇응급의료기관지원 406,000,000원 ◇달빛어린이병원운영지원 160,000,000원 ◇자동심장충격기및보관함구입 3,940,000원 < 감염병관리과 > ◇표본감시운영경비(주요감염병) 5,380,000원 ◇보건소결핵환자관리지원 40,204,000원 ◇결핵역학조사등 20,680,000원 ◇예방접종등록센터운영 19,293,000원 ◇국가예방접종실시 3,129,790,000원 ◇코로나19예방접종실시 873,620,000원 < 건강증진과 > ◇영유아발달정밀검사비지원 4,304,000원 ◇희귀질환자의료비지원 136,922,000원 ◇통합정신건강증진사업(정신건강복지센터지원) 197,380,000원 ◇통합정신건강증진사업(중독관리통합지원센터지원) 379,946,000원 ◇정신질환자치료비지원사업 10,268,000원 ◇자살예방및생명존중문화조성사업(정신건강복지센터 인력지원) 35,572,000원 ◇자살예방사업(지정) 4,600,000원 ◇정신건강복지센터인력확충(정신건강복지센터인건비 지원) 486,773,000원 [예산액 원문] 3,440,108 1,300,000 398,301 0 0 89,421 59,798 1,016,895 659,815 8,137,414 8,003,648 32,080 7,940 612,036 34,920 406,000 160,000 3,940 4,205,435 5,380 40,204 20,680 19,293 3,129,790 873,620 3,182,392 4,304 136,922 197,380 379,946 10,268 35,572 4,600 486,773 [비교액 원문] 2,140,108 0 495,722 17,371 83,185 86,526 59,558 971,895 614,815 7,941,606 7,802,990 37,120 7,750 538,394 34,928 350,000 140,000 6,290 3,485,992 7,060 40,205 21,680 18,644 2,296,541 985,394 3,129,913 4,504 96,784 192,020 378,000 5,090 29,619 0 486,219 [증감액 원문] 1,300,000 1,300,000 △97,421 △17,371 △83,185 2,895 240 45,000 45,000 195,808 200,658 △5,040 190 73,642 △8 56,000 20,000 △2,350 719,443 △1,680 △1 △1,000 649 833,249 △111,774 52,479 △200 40,138 5,360 1,946 5,178 5,953 4,600 554
Institution and programme names are shown as the original Korean source text.
Detailed budget items
2 items-
[계속 p.17 r.2] Present in the source but not extracted
-
[계속 p.18 r.2] Present in the source but not extracted
Data source
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광주광역시 광산구 · FY2026 1회 추경 · 통합회계 · 2026_21
Not published
- Page
- 17 / 52
- Document ID
doc_0kvzr6096tsyr27zk3mbqz13ed- Source document status
- Not published
- File type
- application/pdf
- File size
- 593.649 KiB
- Location inside the source
- Page 17 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_334f30fpnxwhebzjrs6ekqy9s6- Address of this item
- /en/BudgetDetail/Item/bi_334f30fpnxwhebzjrs6ekqy9s6
Related records
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