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Institution
광주광역시 광산구
Department
700 보전수입등및내부거래

[계속 p.50 r.2]

Programme 715-02 시·도비보조금등반환금

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 715 보조금등반환금 1,445,231,000 KRW
  4. Project 715-02 시·도비보조금등반환금 520,959,000 KRW
  5. Item [계속 p.50 r.2] Present in the source but not extracted
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

◇(민간)지역아동센터인건비지원사업집행잔액및이자반 환금 1,482,000원 ◇(민간)학대피해아동쉼터종사자인건비보전수당발생이 자반환금 7,000원 ◇(민간)학대피해아동쉼터운영지원발생이자반환금 12,000원 ◇(민간)다함께돌봄사업(인건비)시설집행잔액및발생이 자반환금 369,000원 ◇(민간)다함께돌봄사업(운영비)발생이자반환금 1,000원 ◇(민간)다함께돌봄사업(종사자처우개선)시설집행잔액 및발생이자반환금 151,000원 ◇2024년보육교직원처우개선지원(보조,연장,대체교사)집 행잔액반환 50,191,000원 < 고령사회정책과 > ◇(민간)경로당냉난방비및양곡비지원사업반환금 6,812,000원 ◇(민간)시니어클럽운영반환금 570,000원 < 장애인복지과 > ◇(민간)지역자율형사회서비스투자사업(가사간병방문도 우미)반환금 651,000원 ◇(민간)근로능력있는수급자의탈수급지원(19-24년)반환금 33,528,000원 ◇(민간)근로능력있는수급자의탈수급지원(25년)반환금 16,544,000원 ◇(민간)자활센터운영(광산지역자활센터)반환금 540,000원 ◇(민간)자활근로사업(광산지역자활센터)반환금 2,376,000원 ◇(민간)자활사례관리인건비(광산지역자활센터)반환금 1,000원 ◇(민간)종사자특별수당(광산지역자활센터)반환금 1,952,000원 ◇장애수당(생활안정지원)반환금 26,004,000원 ◇(민간)2025년장애인활동지원급여시자체사업예탁잔액및 이자반환 9,962,000원 ◇2025발달재활서비스예탁잔액및이자반환 34,733,000원 ◇(민간)장애인공동생활가정정산잔액및이자반납금 6,720,000원 ◇(민간)장애인단기거주시설정산잔액및이자반납금 1,140,000원 ◇(민간)장애인거주시설종사자복지포인트정산잔액및이 자반납금 261,000원 [예산액 원문] 1,482 7 12 369 1 151 50,191 7,382 6,812 570 191,438 651 33,528 16,544 540 2,376 1 1,952 26,004 9,962 34,733 6,720 1,140 261 [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 [증감액 원문] 1,482 7 12 369 1 151 50,191 7,382 6,812 570 191,438 651 33,528 16,544 540 2,376 1 1,952 26,004 9,962 34,733 6,720 1,140 261

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

Detailed budget items

5 items
  1. [계속 p.50 r.2] Page 50 Selected item Present in the source but not extracted
  2. [계속 p.48 r.2] Page 48 Present in the source but not extracted
  3. [계속 p.49 r.2] Page 49 Present in the source but not extracted
  4. [계속 p.51 r.2] Page 51 Present in the source but not extracted
  5. [계속 p.52 r.2] Page 52 Present in the source but not extracted

Data source

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

    Not published

    Page
    50 / 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 50 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_5dxf9h5khyktdtwmsqxk0bt7kx

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