[계속 p.19 r.2]

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.

Original description

◇유망골목상권(첨단지구) 55,200,000원 < 산업혁신과 > ◇유기동물구조비지원 7,350,000원 ◇LPG 소형저장탱크보급 127,338,000원 ◇도시가스공급시설설치지원사업 28,778,000원 < 생명농업과 > ◇농촌고용인력지원 42,000,000원 ◇농지이용관리지원 105,462,000원 ◇유기농업자재지원 11,632,000원 ◇농업인월급제지원 17,400,000원 ◇청년농업인영농정착지원 42,857,000원 ◇농민공익수당 2,116,800,000원 ◇축사환풍기설치지원 12,000,000원 ◇조사료생산용사일리지제조지원 20,000,000원 ◇우리밀생산비지원 98,000,000원 ◇비료가격안정지원(무기질) 33,263,000원 ◇도시농업육성지원 10,000,000원 ◇방역인프라지원 6,980,000원 ◇농업재해(우박)피해복구비 742,500원 ◇임산부친환경농산물지원 60,000,000원 ◇퇴비부숙제지원 7,800,000원 < 세무1과 > ◇지방세정종합평가상사업비 30,300,000원 < 세무2과 > ◇지방세정종합평가상사업비(세무2과) 30,300,000원 < 관광육성과 > ◇신창동유적예초및저수지정비등 0원 ◇월봉서원교육체험관운영비 ◇신창동유적예초및저수지정비등(성립전) 94,697,000원 ◇광산뮤직ON페스티벌개최(성립전) 86,000,000원 ◇2026년시지정문화유산보수정비(용아생가사랑채지붕보 수) 229,583,000원 < 체육진흥과 > ◇장애인생활밀착형국민체육센터건립사업(광산구반다 비체육센터) 1,000,000,000원 < 교육도서관과 > ◇청소년그룹활동지원(동아리) 2,625,000원 [예산액 원문] 55,200 683,112 7,350 127,338 28,778 6,246,333 42,000 105,462 11,632 17,400 42,857 2,116,800 12,000 20,000 98,000 33,263 10,000 6,980 742 60,000 7,800 88,950 30,300 30,300 30,300 653,280 0 100,000 94,697 86,000 229,583 1,769,815 1,000,000 1,114,914 2,625 [비교액 원문] 0 525,106 5,460 0 0 6,053,438 48,000 33,600 9,000 17,500 42,960 2,073,600 9,600 6,000 96,000 32,077 21,000 2,704 0 0 0 58,650 0 0 0 268,000 15,000 110,000 0 0 0 769,815 0 817,281 2,530 [증감액 원문] 55,200 158,006 1,890 127,338 28,778 192,895 △6,000 71,862 2,632 △100 △103 43,200 2,400 14,000 2,000 1,186 △11,000 4,276 742 60,000 7,800 30,300 30,300 30,300 30,300 385,280 △15,000 △10,000 94,697 86,000 229,583 1,000,000 1,000,000 297,633 95

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

1. [계속 p.19 r.2] Page 19 Selected item Present in the source but not extracted
2. [계속 p.20 r.2] Page 20 Present in the source but not extracted
3. [계속 p.21 r.2] Page 21 Present in the source but not extracted
4. [계속 p.22 r.2] Page 22 Present in the source but not extracted
5. [계속 p.23 r.2] Page 23 Present in the source but not extracted
6. [계속 p.24 r.2] Page 24 Present in the source but not extracted
7. [계속 p.25 r.2] Page 25 Present in the source but not extracted
8. [계속 p.26 r.2] Page 26 Present in the source but not extracted
9. [계속 p.27 r.2] Page 27 Present in the source but not extracted
10. [계속 p.28 r.2] Page 28 Present in the source but not extracted

Data source

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

  Not published

  Page

  19 / 52

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