[계속 p.34 r.2]

Programme 712-01 국고보조금사용잔액

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.

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Department 700 보전수입등및내부거래 43,399,617,000 KRW

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Policy 710 보전수입등 30,648,479,000 KRW

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Programme 712 전년도이월금 5,458,412,000 KRW

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Project 712-01 국고보조금사용잔액 2,953,995,000 KRW

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Item [계속 p.34 r.2] Present in the source but not extracted

Category–statistical code: Not provided in source
Group: Not provided in source

Original description

◇민방위대화생방방독면보급국고보조금반환 191,000원 < 부동산지적과 > ◇연속지적도정비사업반환금 18,000원 < 청소행정과 > ◇슬레이트처리지원사업반환금 120,642,000원 < 녹지산림과 > ◇자녀안심그린숲(반환금) 15,544,000원 < 주민자치과 > ◇북한이탈주민지원지역협의회운영반환금(집행잔액) 655,000원 ◇북한이탈주민지원지역협의회운영반환금(이자) 18,000원 < 보건행정과 > ◇지역재난현장출동의료팀(신속대응반)운영지원이자반납 14,000원 ◇자동심장충격기보급지원집행잔액및이자반납 70,000원 < 감염병관리과 > ◇에이즈및성병예방지자체보조반환금 18,254,000원 ◇한센인피해사건진상조사및위로지원반환금(이자) 14,000원 ◇표본감시운영경비(주요감염병)반환금(이자) 15,000원 ◇의료관련감염병표본감시운영반환금(이자) 16,000원 ◇결핵관리사업반환금 11,303,000원 ◇보건소결핵환자검사및진단지원반환금 890,000원 ◇예방접종등록센터운영반환금(이자) 121,000원 < 건강증진과 > ◇국가금연지원서비스(지역사회중심금연지원서비스)반 환금 654,000원 ◇국가암관리(국가암조기검진) 1,251,000원 ◇치매안심센터운영반환금 18,557,000원 ◇치매공공후견사업반환금 4,000원 ◇통합건강증진사업(지원)반환금 252,000원 ◇사례관리전달체계개선사업(AI·IoT)반환금 101,000원 ◇사례관리전달체계개선사업(방문)반환금 430,000원 ◇정신질환자치료비지원반환금 2,223,000원 [예산액 원문] 191 18 18 120,642 120,642 15,544 15,544 673 655 18 84 14 70 30,613 18,254 14 15 16 11,303 890 121 25,300 654 1,251 18,557 4 252 101 430 2,223 [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 [증감액 원문] 191 18 18 120,642 120,642 15,544 15,544 673 655 18 84 14 70 30,613 18,254 14 15 16 11,303 890 121 25,300 654 1,251 18,557 4 252 101 430 2,223

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

Detailed budget items

5 items

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

Data source

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

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34 / 52

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Document ID: doc_0kvzr6096tsyr27zk3mbqz13ed
Source document status: Not published
File type: application/pdf
File size: 593.649 KiB
Location inside the source: Page 34 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_4913h2x2v6je86gt9hrw0s6790
Address of this item: /en/BudgetDetail/Item/bi_4913h2x2v6je86gt9hrw0s6790

Institution: 광주광역시 광산구
Programme: 712-01 국고보조금사용잔액

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