onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
광주광역시 광산구
Department
700 보전수입등및내부거래

[계속 p.32 r.2]

Programme 712-01 국고보조금사용잔액

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 712-01 국고보조금사용잔액 2,953,995,000 KRW
  5. Item [계속 p.32 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

◇구제역및AI예방약품구입지원(구제역백신접종완화제지 원)반환금 11,000원 ◇구제역및AI예방약품구입지원(구제역예방접종시술비지 원)반환금 1,341,000원 ◇구제역및AI예방약품구입지원(GPS상시전원공급장치장착 비)반환금 2,317,000원 ◇럼피스킨백신접종시술비반환금 937,000원 < 문화예술과 > ◇공연예술지역유통지원사업이자반환금 16,000원 ◇문예회관특성화지원사업반환금 78,000원 < 관광육성과 > ◇2025문화예술배치사업반환금(잔액+이자) 1,731,000원 < 교육도서관과 > ◇지역평생교육활성화 지원(이자) 274,000원 ◇장애인평생학습도시조성(국평원이자) 555,000원 < 이주민정책과 > ◇지역별재외동포정착지원사업반환금 86,000원 ◇사회복무요원배치지원 반환금 1,582,000원 < 복지정책과 > ◇긴급복지지원사업반환금 77,694,000원 ◇2025년지역자율형사회서비스투자사업반환금 1,000,000원 < 통합돌봄과 > ◇시군구통합사례관리지원보조금반납 805,000원 < 복지지원과 > ◇생계급여반환금 428,091,000원 ◇해산장제급여반환금 161,000원 < 여성아동과 > ◇2025년아동복지시설수급자생계급여(아동)사업반환금 64,548,000원 ◇2025년도경계선지능아동맞춤형사례관리사업반환금 11,000원 ◇보호대상아동지원(아동보호전담요원)이자반환금 42,000원 ◇인력운영비(아동보호전담요원)집행잔액및이자반환금 10,175,000원 ◇아동학대예방조기지원이자반환금 26,000원 ◇어린이집환경개선반환금 1,865,000원 ◇공동육아나눔터운영사업반환금 312,000원 [예산액 원문] 11 1,341 2,317 937 94 16 78 1,731 1,731 829 274 555 1,668 86 1,582 78,694 77,694 1,000 805 805 428,252 428,091 161 588,628 64,548 11 42 10,175 26 1,865 312 [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 [증감액 원문] 11 1,341 2,317 937 94 16 78 1,731 1,731 829 274 555 1,668 86 1,582 78,694 77,694 1,000 805 805 428,252 428,091 161 588,628 64,548 11 42 10,175 26 1,865 312

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

Detailed budget items

5 items
  1. [계속 p.32 r.2] Page 32 Selected item Present in the source but not extracted
  2. [계속 p.31 r.2] Page 31 Present in the source but not extracted
  3. [계속 p.33 r.2] Page 33 Present in the source but not extracted
  4. [계속 p.34 r.2] Page 34 Present in the source but not extracted
  5. [계속 p.35 r.2] Page 35 Present in the source but not extracted

Data source

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

    Not published

    Page
    32 / 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 32 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_3naxy072q8dx8agw7wpyz3enp9

Similar budgets

Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

The name or classification needed to find similar budgets is unavailable.

Search related names

AI analysis report

AI analysis reports are not yet available.