[계속 p.9 r.2]

Programme 711-02 지정재원잉여금

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.

Department 700 보전수입등및내부거래 20,222,843,000 KRW

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Policy 710 보전수입등 20,103,680,000 KRW

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Programme 711 잉여금 20,067,764,000 KRW

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Project 711-02 지정재원잉여금 11,435,430,000 KRW

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Item [계속 p.9 r.2] Present in the source but not extracted

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

Original description

○7.16.~20.호우피해재난대책비(농업생산기반시설)('25특별 교부금)[성립전] 193,000,000원 ○7.16.~20.호우피해재난대책비(농업생산기반시설)('23특별 교부금집행잔액재투자) 222,980,000원 < 체육관광과 > ○우산수영장채광시설안전시설설치('25특별교부금)[성립 전] 41,000,000원 ○우산생활체육관재해복구사업('25시비보조금)[성립전] 20,758,000원 < 여성보육과 > ○북구가족센터조성('25특별교부금)[성립전] 800,000,000원 < 장애인복지과 > ○북구장애인직업재활센터그린리모델링('25특별교부금) 690,000,000원 < 도시개발과 > ○효죽2공영주차장옥상층방수공사('25특별교부금)[성립전] 108,000,000원 < 공공청사과 > ○매곡동행정복지센터EV설치및내진보강공사('25특별교부 세)[성립전] 400,000,000원 ○삼각동행정복지센터EV설치및내진보강공사('25특별교부 금) 316,000,000원 < 공원녹지과 > ○차돌어린이공원노후시설정비('25특별교부금)[성립전] 56,000,000원 ○신평어린이공원어린이놀이공간정비('25특별교부금)[성 립전] 60,000,000원 ○미조성공원(무등초건너편)위험시설정비('25특별교부금 )[성립전] 100,000,000원 ○첨단체육공원테니스장환경정비('25특별교부금)[성립전] 162,000,000원 ○진달래어린이공원공원등조도개선('25특별교부금)[성립 전] 30,000,000원 ○첨단체육공원테니스장시설물재정비('25특별교부금)[성 립전] 37,500,000원 ○한새봉농업생태공원데크보수('25특별교부금)[성립전] 40,000,000원 ○본촌동어린이공원(본촌,생태어린이공원)노후시설정비 ('25특별교부세)[성립전] 200,000,000원 ○부용어린이공원노후시설환경정비('25특별교부세)[성립 전] 100,000,000원 [예산액 원문] 193,000 222,980 61,758 41,000 20,758 800,000 800,000 690,000 690,000 108,000 108,000 832,626 400,000 316,000 1,212,165 56,000 60,000 100,000 162,000 30,000 37,500 40,000 200,000 100,000 [비교액 원문] 0 0 0 0 0 0 0 0 0 0 0 116,626 0 0 364,665 0 0 0 0 0 0 0 0 0 [증감액 원문] 193,000 222,980 61,758 41,000 20,758 800,000 800,000 690,000 690,000 108,000 108,000 716,000 400,000 316,000 847,500 56,000 60,000 100,000 162,000 30,000 37,500 40,000 200,000 100,000

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

Detailed budget items

3 items

[계속 p.9 r.2] Page 9 Selected item Present in the source but not extracted
[계속 p.8 r.2] Page 8 Present in the source but not extracted
[계속 p.10 r.2] Page 10 Present in the source but not extracted

Data source

광주광역시 북구 · FY2026 본예산 · 통합회계 · 009-3 세입예산사업명세서(일반회계)

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Page
9 / 10

View source document details

Document ID: doc_5kt72r66v7qnrb1rry1bn05cpx
Source document status: Not published
File type: application/pdf
File size: 153.092 KiB
Location inside the source: Page 9 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 02:49
Read and interpreted: 2026-08-09 02:49
Query snapshot refreshed: 2026-09-02 03:23

Item ID: bi_6bdpgvdctn2wxbftmct20ekdh8
Address of this item: /en/BudgetDetail/Item/bi_6bdpgvdctn2wxbftmct20ekdh8

Institution: 광주광역시 북구
Programme: 711-02 지정재원잉여금

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