2026년도 기금운용계획 변경(안) 고시

서울특별시 관악구 고시 제 호 2026년도 기금운용계획 변경(안) 서울특별시 관악구의회의 의결을 얻은 2026년도 기금운용계획 변경(안)에 대하여「지방자치법」 제149조제2항에 따라 다음과 같이 고시합니다. 2026. 9. 18. 서울특별시 관악구청장 ○ 기금운용계획 변경(안) (단위: 천 원, %) 연번 | 구 분 | 예 산 액 | 기 정 예 산 액 | 금회 변경액 | 금 액 | 구성비 | 소 계 | 당 초 | 기변경 | 금 액 | 증감률 | | 합 계 | 8 =SUM(BELOW)??%g,;;87,259,324 =SUM(BELOW) %g, 87,259,324 87,259,324 | 100% | 8 =SUM(BELOW)??%g,;;82,353,823 =SUM(BELOW) %g, 82,353,823 82,353,823 | 8 =SUM(BELOW)??%g,;;78,247,532 =SUM(BELOW) %g, 78,247,532 78,247,532 | 8 =SUM(BELOW)??%g,;;4,106,291 =SUM(BELOW) %g, 4,106,291 4,106,291 | 8 =SUM(BELOW)??%g,;;4,905,501 =SUM(BELOW) %g, 4,905,501 4,905,501 | 8 =H?/E?*100??%.2f,;;5.96 =H?/E?*100 %.2f, 5.96 5.96 % | 1 | 통합재정안정화기금 (통 합 계 정) | 8 =E?+H???%g,;;12,174,460 =E?+H? %g, 12,174,460 12,174,460 | 8 =C?/C3*100??%.2f,;;13.95 =C?/C3*100 %.2f, 13.95 13.95 % | 8 =F?+G???%g,;;11,510,783 =F?+G? %g, 11,510,783 11,510,783 | 11,510,783 | - | 663,677 | 8 =H?/E?*100??%.2f,;;5.77 =H?/E?*100 %.2f, 5.77 5.77 % | 통합재정안정화기금 (재정안정화계정) | 8 =E?+H???%g,;;12,563,378 =E?+H? %g, 12,563,378 12,563,378 | 8 =C?/C3*100??%.2f,;;14.40 =C?/C3*100 %.2f, 14.40 14.40 % | 8 =F?+G???%g,;;12,321,554 =F?+G? %g, 12,321,554 12,321,554 | 12,321,554 | - | 241,824 | 8 =H?/E?*100??%.2f,;;1.96 =H?/E?*100 %.2f, 1.96 1.96 % | 2 | 중소기업육성기금 | 8 =E?+H???%g,;;8,789,532 =E?+H? %g, 8,789,532 8,789,532 | 8 =C?/C3*100??%.2f,;;10.07 =C?/C3*100 %.2f, 10.07 10.07 % | 8 =F?+G???%g,;;8,789,532 =F?+G? %g, 8,789,532 8,789,532 | 8,789,532 | - | - | - | 3 | 남북교류협력기금 | 8 =E?+H???%g,;;220,846 =E?+H? %g, 220,846 220,846 | 8 =C?/C3*100??%.2f,;;0.25 =C?/C3*100 %.2f, 0.25 0.25 % | 8 =F?+G???%g,;;220,846 =F?+G? %g, 220,846 220,846 | 220,846 | - | - | - | 4 | 고향사랑기금 | 8 =E?+H???%g,;;231,154 =E?+H? %g, 231,154 231,154 | 8 =C?/C3*100??%.2f,;;0.26 =C?/C3*100 %.2f, 0.26 0.26 % | 8 =F?+G???%g,;;231,154 =F?+G? %g, 231,154 231,154 | 231,154 | - | - | - | 5 | 동청사건립기금 | 8 =E?+H???%g,;;17,941,473 =E?+H? %g, 17,941,473 17,941,473 | 8 =C?/C3*100??%.2f,;;20.56 =C?/C3*100 %.2f, 20.56 20.56 % | 8 =F?+G???%g,;;13,941,473 =F?+G? %g, 13,941,473 13,941,473 | 10,438,648 | 3,502,825 | 4,000,000 | 8 =H?/E?*100??%.2f,;;28.69 =H?/E?*100 %.2f, 28.69 28.69 % | 6 | 자활기금 | 8 =E?+H???%g,;;1,690,456 =E?+H? %g, 1,690,456 1,690,456 | 8 =C?/C3*100??%.2f,;;1.94 =C?/C3*100 %.2f, 1.94 1.94 % | 8 =F?+G???%g,;;1,690,456 =F?+G? %g, 1,690,456 1,690,456 | 1,531,874 | 158,582 | - | - | 7 | 노인회관건립기금 | 8 =E?+H???%g,;;357,559 =E?+H? %g, 357,559 357,559 | 8 =C?/C3*100??%.2f,;;0.41 =C?/C3*100 %.2f, 0.41 0.41 % | 8 =F?+G???%g,;;357,559 =F?+G? %g, 357,559 357,559 | 356,598 | 961 | - | - | 8 | 양성평등기금 | 8 =E?+H???%g,;;1,135,709 =E?+H? %g, 1,135,709 1,135,709 | 8 =C?/C3*100??%.2f,;;1.30 =C?/C3*100 %.2f, 1.30 1.30 % | 8 =F?+G???%g,;;1,135,709 =F?+G? %g, 1,135,709 1,135,709 | 1,135,709 | - | - | - | 9 | 체육진흥기금 | 8 =E?+H???%g,;;1,056,524 =E?+H? %g, 1,056,524 1,056,524 | 8 =C?/C3*100??%.2f,;;1.21 =C?/C3*100 %.2f, 1.21 1.21 % | 8 =F?+G???%g,;;1,056,524 =F?+G? %g, 1,056,524 1,056,524 | 1,056,524 | - | - | - | 10 | 환경공무관자녀 학자금대여기금 | 8 =E?+H???%g,;;997,515 =E?+H? %g, 997,515 997,515 | 8 =C?/C3*100??%.2f,;;1.14 =C?/C3*100 %.2f, 1.14 1.14 % | 8 =F?-G???%g,;;997,515 =F?-G? %g, 997,515 997,515 | 997,515 | - | - | - | 11 | 폐기물종합처리장 건립기금 | 8 =E?+H???%g,;;20,578,939 =E?+H? %g, 20,578,939 20,578,939 | 8 =C?/C3*100??%.2f,;;23.58 =C?/C3*100 %.2f, 23.58 23.58 % | 8 =F?+G???%g,;;20,578,939 =F?+G? %g, 20,578,939 20,578,939 | 20,578,939 | - | - | - | 12 | 재난관리기금 | 8 =E?+H???%g,;;5,860,939 =E?+H? %g, 5,860,939 5,860,939 | 8 =C?/C3*100??%.2f,;;6.72 =C?/C3*100 %.2f, 6.72 6.72 % | 8 =F?+G???%g,;;5,860,939 =F?+G? %g, 5,860,939 5,860,939 | 5,626,000 | 234,939 | - | - | 13 | 도로굴착복구기금 | 8 =E?+H???%g,;;2,699,876 =E?+H? %g, 2,699,876 2,699,876 | 8 =C?/C3*100??%.2f,;;3.09 =C?/C3*100 %.2f, 3.09 3.09 % | 8 =F?+G???%g,;;2,699,876 =F?+G? %g, 2,699,876 2,699,876 | 2,699,876 | - | - | - | 14 | 옥외광고발전기금 | 8 =E?+H???%g,;;348,140 =E?+H? %g, 348,140 348,140 | 8 =C?/C3*100??%.2f,;;0.40 =C?/C3*100 %.2f, 0.40 0.40 % | 8 =F?+G???%g,;;348,140 =F?+G? %g, 348,140 348,140 | 313,844 | 34,296 | - | - | 15 | 식품진흥기금 | 8 =E?-H???%g,;;612,824 =E?-H? %g, 612,824 612,824 | 8 =C?/C3*100??%.2f,;;0.70 =C?/C3*100 %.2f, 0.70 0.70 % | 8 =F?+G???%g,;;612,824 =F?+G? %g, 612,824 612,824 | 438,136 | 174,688 | - | - |