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Institution
광주광역시 광산구
Department
700 보전수입등및내부거래

[계속 p.44 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.44 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

◇주민자치회운영강화지원사업반환금 49,000원 ◇광주형주민자치회7차('24~'25)시범동운영사업(2차년도) 반환금 105,000원 < 행정지원과 > ◇신규임용후보자실무수습비반환금 72,830,000원 < 회계과 > ◇공유재산관리사업반환금 132,000원 < 데이터정보과 > ◇광주사회조사사업반환금 1,012,000원 ◇사업체조사사업반환금 824,000원 ◇광주일자리인식실태조사반환금 620,000원 < 보건행정과 > ◇지역재난현장출동의료팀(신속대응반)운영지원이자반납 6,000원 ◇의약품등합동감시홍보활동이자반납 22,000원 ◇헌혈및장기기증등록관리사업이자반환금 16,000원 ◇자동심장충격기보급지원집행잔액및이자반납 70,000원 < 감염병관리과 > ◇에이즈및성병예방지자체보조반환금 9,126,000원 ◇표본감시운영경비(주요감염병)반환금(이자) 15,000원 ◇방역소독사업반환금(이자) 64,000원 ◇결핵관리사업반환금 5,651,000원 ◇보건소결핵환자검사및진단지원반환금 445,000원 ◇취약계층인플루엔자예방접종반환금 260,000원 < 건강증진과 > ◇국가금연지원서비스(지역사회중심금연지원서비스)반 환금 327,000원 ◇정신질환자치료비지원반환금 3,000원 ◇국가암관리(국가암조기검진) 626,000원 ◇암환자지원(암환자의료비지원) 102,064,000원 ◇암유소견자2차검진비지원 302,000원 ◇치매안심센터운영반환금 2,320,000원 ◇치매공공후견사업반환금 1,000원 ◇통합건강증진사업(지원)반환금 127,000원 ◇암환자지원(재가암환자관리)반환금 73,000원 ◇취약계층방문보건사업반환금 83,000원 [예산액 원문] 49 105 72,830 72,830 132 132 2,456 1,012 824 620 114 6 22 16 70 15,561 9,126 15 64 5,651 445 260 106,420 327 3 626 102,064 302 2,320 1 127 73 83 [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 [증감액 원문] 49 105 72,830 72,830 132 132 2,456 1,012 824 620 114 6 22 16 70 15,561 9,126 15 64 5,651 445 260 106,420 327 3 626 102,064 302 2,320 1 127 73 83

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

Detailed budget items

10 items
  1. [계속 p.44 r.2] Page 44 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.41 r.2] Page 41 Present in the source but not extracted
  8. [계속 p.42 r.2] Page 42 Present in the source but not extracted
  9. [계속 p.43 r.2] Page 43 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
    44 / 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 44 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_355zdd7589c34dsdszgwpd31he

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