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Institution
광주광역시 광산구
Department
500 보조금

[계속 p.15 r.2]

Programme 511-01 국고보조금

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 500 보조금 776,775,508,000 KRW
  2. Policy 510 국고보조금등 544,131,041,000 KRW
  3. Programme 511 국고보조금등 544,131,041,000 KRW
  4. Project 511-01 국고보조금 481,903,704,000 KRW
  5. Item [계속 p.15 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

◇최중증발달장애인주간그룹일대일지원 798,000,000원 ◇장애인거주시설loT,AI활용돌봄지원 788,000원 ◇장애인거주시설생계급여 991,904,000원 ◇장애인활동지원급여지원 32,880,312,000원 ◇장애인활동지원가산급여 823,782,000원 ◇발달재활서비스바우처지원 2,319,660,000원 ◇자활근로사업(직접어등광산) 9,968,195,000원 ◇최중증발달장애인통합돌봄사업(주간개별) 151,000,000원 ◇근로능력있는수급자의탈수급지원(자산형성사업) 3,128,931,000원 ◇최중증발달장애인24시간개별일대일지원(성립전) 397,000,000원 ◇장애인주간이용시설기능보강 25,735,000원 < 시민안전과 > ◇민방위교육운영 16,131,000원 ◇2026년국가재난대응종합훈련 2,500,000원 < 치수방재과 > ◇국가하천유지관리(성립전) 95,310,000원 ◇운수천재해복구사업(성립전) 951,055,000원 ◇북산천재해복구사업(성립전) 97,444,000원 < 건설과 > ◇풍영정천자전거도로횡단교량재해복구공사(성립전) 395,228,000원 < 부동산지적과 > ◇지적재조사사업추진 155,920,000원 < 기후환경과 > ◇기후위기취약계층취약지역지원 261,000,000원 < 녹지산림과 > ◇임도(광산,동호)호우피해복구 ◇산불진화체계구축및운영(무선국통신장비, 차량국) 1,200,000원 < 식품위생과 > ◇지역급식관리지원센터운영 520,400,000원 < 감염병관리과 > ◇한센인피해사건진상조사및위로지원 200,000원*2명*12월 < 건강증진과 > ◇전국민마음투자지원사업 192,598,000원 [예산액 원문] 798,000 788 991,904 32,880,312 823,782 2,319,660 9,968,195 151,000 3,128,931 397,000 25,735 24,241 16,131 2,500 3,077,809 95,310 951,055 97,444 395,228 395,228 269,006 155,920 9,144,220 261,000 847,515 50,141 1,200 548,121 520,400 4,800 4,800 192,598 192,598 [비교액 원문] 459,200 0 926,992 29,001,837 542,227 2,242,940 10,148,195 144,004 2,840,031 0 0 23,587 17,977 0 1,934,000 0 0 0 0 0 217,486 104,400 9,154,420 271,200 846,314 50,140 0 550,721 523,000 4,560 4,560 225,256 225,256 [증감액 원문] 338,800 788 64,912 3,878,475 281,555 76,720 △180,000 6,996 288,900 397,000 25,735 654 △1,846 2,500 1,143,809 95,310 951,055 97,444 395,228 395,228 51,520 51,520 △10,200 △10,200 1,201 1 1,200 △2,600 △2,600 240 240 △32,658 △32,658

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

Detailed budget items

4 items
  1. [계속 p.15 r.2] Page 15 Selected item Present in the source but not extracted
  2. [계속 p.13 r.2] Page 13 Present in the source but not extracted
  3. [계속 p.14 r.2] Page 14 Present in the source but not extracted
  4. [계속 p.16 r.2] Page 16 Present in the source but not extracted

Data source

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

    Not published

    Page
    15 / 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 15 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_34k7k2tk7jysjkkn98kyyfavtq

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