2026년도 제3회 추가경정예산 고시

광양시 고시 제2026-237호 2026년도 제3회 추가경정예산 제350회 광양시의회(정례회)에서 의결한 2026년도 제3회 추가경정예산을 「지방자치법」 제149조 제2항의 규정에 따라 아래와 같이 고시합니다. 2026. 9. 21. 광 양 시 장 □ 회계별 예산규모 (단위: 천 원) 구분 | 2026년도 제3회 추경 | | 2026년도 제2회 추경 | | 비교증감 | | 구성비 | 구성비 | 증감률 | 총계 | 8 =SUM(?4,?5)??%g,;;1,154,058,022 =SUM(?4,?5) %g, 1,154,058,022 1,154,058,022 | 8 =d?/d3*100??%.2f,;;100.00 =d?/d3*100 %.2f, 100.00 100.00 % | 8 =SUM(?4,?5)??%g,;;1,196,041,900 =SUM(?4,?5) %g, 1,196,041,900 1,196,041,900 | 8 =f?/f3*100??%.2f,;;100.00 =f?/f3*100 %.2f, 100.00 100.00 % | 8 =d?-f???%g,;;-41,983,878 =d?-f? %g, -41,983,878 -41,983,878 | 8 =h?/f?*100??%.2f,;;-3.51 =h?/f?*100 %.2f, -3.51 -3.51 % | 일반회계 | 1,015,732,070 | 8 =d?/d3*100??%.2f,;;88.01 =d?/d3*100 %.2f, 88.01 88.01 % | 1,024,380,785 | 8 =f?/f3*100??%.2f,;;85.65 =f?/f3*100 %.2f, 85.65 85.65 % | 8 =d?-f???%g,;;-8,648,715 =d?-f? %g, -8,648,715 -8,648,715 | 8 =h?/f?*100??%.2f,;;-0.84 =h?/f?*100 %.2f, -0.84 -0.84 % | 특별회계 | 8 =SUM(?6,?10)??%g,;;138,325,952 =SUM(?6,?10) %g, 138,325,952 138,325,952 | 8 =d?/d3*100??%.2f,;;11.99 =d?/d3*100 %.2f, 11.99 11.99 % | 8 =SUM(?6,?10)??%g,;;171,661,115 =SUM(?6,?10) %g, 171,661,115 171,661,115 | 8 =f?/f3*100??%.2f,;;14.35 =f?/f3*100 %.2f, 14.35 14.35 % | 8 =d?-f???%g,;;-33,335,163 =d?-f? %g, -33,335,163 -33,335,163 | 8 =h?/f?*100??%.2f,;;-19.42 =h?/f?*100 %.2f, -19.42 -19.42 % | | 공기업특별회계 | 8 =SUM(?7:?9)??%g,;;107,675,931 =SUM(?7:?9) %g, 107,675,931 107,675,931 | 8 =d?/d3*100??%.2f,;;9.33 =d?/d3*100 %.2f, 9.33 9.33 % | 8 =SUM(?7:?9)??%g,;;124,619,430 =SUM(?7:?9) %g, 124,619,430 124,619,430 | 8 =f?/f3*100??%.2f,;;10.42 =f?/f3*100 %.2f, 10.42 10.42 % | 8 =d?-f???%g,;;-16,943,499 =d?-f? %g, -16,943,499 -16,943,499 | 8 =h?/f?*100??%.2f,;;-13.60 =h?/f?*100 %.2f, -13.60 -13.60 % | | | 지방공기업공영개발 | 22,022,202 | 8 =d?/d3*100??%.2f,;;1.91 =d?/d3*100 %.2f, 1.91 1.91 % | 41,810,362 | 8 =f?/f3*100??%.2f,;;3.50 =f?/f3*100 %.2f, 3.50 3.50 % | 8 =d?-f???%g,;;-19,788,160 =d?-f? %g, -19,788,160 -19,788,160 | 8 =h?/f?*100??%.2f,;;-47.33 =h?/f?*100 %.2f, -47.33 -47.33 % | 지방공기업상수도 | 28,649,729 | 8 =d?/d3*100??%.2f,;;2.48 =d?/d3*100 %.2f, 2.48 2.48 % | 27,555,068 | 8 =f?/f3*100??%.2f,;;2.30 =f?/f3*100 %.2f, 2.30 2.30 % | 8 =d?-f???%g,;;1,094,661 =d?-f? %g, 1,094,661 1,094,661 | 8 =h?/f?*100??%.2f,;;3.97 =h?/f?*100 %.2f, 3.97 3.97 % | 지방공기업하수도 | 57,004,000 | 8 =d?/d3*100??%.2f,;;4.94 =d?/d3*100 %.2f, 4.94 4.94 % | 55,254,000 | 8 =f?/f3*100??%.2f,;;4.62 =f?/f3*100 %.2f, 4.62 4.62 % | 8 =d?-f???%g,;;1,750,000 =d?-f? %g, 1,750,000 1,750,000 | 8 =h?/f?*100??%.2f,;;3.17 =h?/f?*100 %.2f, 3.17 3.17 % | | 기타특별회계 | 8 =SUM(BELOW)??%g,;;30,650,021 =SUM(BELOW) %g, 30,650,021 30,650,021 | 8 =d?/d3*100??%.2f,;;2.66 =d?/d3*100 %.2f, 2.66 2.66 % | 8 =SUM(BELOW)??%g,;;47,041,685 =SUM(BELOW) %g, 47,041,685 47,041,685 | 8 =f?/f3*100??%.2f,;;3.93 =f?/f3*100 %.2f, 3.93 3.93 % | 8 =d?-f???%g,;;-16,391,664 =d?-f? %g, -16,391,664 -16,391,664 | 8 =h?/f?*100??%.2f,;;-34.84 =h?/f?*100 %.2f, -34.84 -34.84 % | | | 사회복지기금 | 137,950 | 8 =d?/d3*100??%.2f,;;0.01 =d?/d3*100 %.2f, 0.01 0.01 % | 137,950 | 8 =f?/f3*100??%.2f,;;0.01 =f?/f3*100 %.2f, 0.01 0.01 % | 8 =d?-f???%g,;;0 =d?-f? %g, 0 0 | 8 =h?/f?*100??%.2f,;;0.00 =h?/f?*100 %.2f, 0.00 0.00 % | 의료급여기금 | 1,904,891 | 8 =d?/d3*100??%.2f,;;0.17 =d?/d3*100 %.2f, 0.17 0.17 % | 1,710,572 | 8 =f?/f3*100??%.2f,;;0.14 =f?/f3*100 %.2f, 0.14 0.14 % | 8 =d?-f???%g,;;194,319 =d?-f? %g, 194,319 194,319 | 8 =h?/f?*100??%.2f,;;11.36 =h?/f?*100 %.2f, 11.36 11.36 % | 발전소주변지역지원사업 | 2,447,711 | 8 =d?/d3*100??%.2f,;;0.21 =d?/d3*100 %.2f, 0.21 0.21 % | 1,790,650 | 8 =f?/f3*100??%.2f,;;0.15 =f?/f3*100 %.2f, 0.15 0.15 % | 8 =d?-f???%g,;;657,061 =d?-f? %g, 657,061 657,061 | 8 =h?/f?*100??%.2f,;;36.69 =h?/f?*100 %.2f, 36.69 36.69 % | 광양항동측배후단지개발사업 | 40,000 | 8 =d?/d3*100??%.2f,;;0.00 =d?/d3*100 %.2f, 0.00 0.00 % | 32,740,000 | 8 =f?/f3*100??%.2f,;;2.74 =f?/f3*100 %.2f, 2.74 2.74 % | 8 =d?-f???%g,;;-32,700,000 =d?-f? %g, -32,700,000 -32,700,000 | 8 =h?/f?*100??%.2f,;;-99.88 =h?/f?*100 %.2f, -99.88 -99.88 % | 명당3지구산업단지조성사업 | 4,392,317 | 8 =d?/d3*100??%.2f,;;0.38 =d?/d3*100 %.2f, 0.38 0.38 % | 280,000 | 8 =f?/f3*100??%.2f,;;0.02 =f?/f3*100 %.2f, 0.02 0.02 % | 8 =d?-f???%g,;;4,112,317 =d?-f? %g, 4,112,317 4,112,317 | 8 =h?/f?*100??%.2f,;;1,468.68 =h?/f?*100 %.2f, 1,468.68 1,468.68 % | 대근지구도시개발사업 | 13,900,930 | 8 =d?/d3*100??%.2f,;;1.20 =d?/d3*100 %.2f, 1.20 1.20 % | 2,500,000 | 8 =f?/f3*100??%.2f,;;0.21 =f?/f3*100 %.2f, 0.21 0.21 % | 8 =d?-f???%g,;;11,400,930 =d?-f? %g, 11,400,930 11,400,930 | 8 =h?/f?*100??%.2f,;;456.04 =h?/f?*100 %.2f, 456.04 456.04 % | 와우지구도시개발사업 | 590,886 | 8 =d?/d3*100??%.2f,;;0.05 =d?/d3*100 %.2f, 0.05 0.05 % | 605,810 | 8 =f?/f3*100??%.2f,;;0.05 =f?/f3*100 %.2f, 0.05 0.05 % | 8 =d?-f???%g,;;-14,924 =d?-f? %g, -14,924 -14,924 | 8 =h?/f?*100??%.2f,;;-2.46 =h?/f?*100 %.2f, -2.46 -2.46 % | 광영의암지구도시개발사업 | 75,000 | 8 =d?/d3*100??%.2f,;;0.01 =d?/d3*100 %.2f, 0.01 0.01 % | 75,000 | 8 =f?/f3*100??%.2f,;;0.01 =f?/f3*100 %.2f, 0.01 0.01 % | 8 =d?-f???%g,;;0 =d?-f? %g, 0 0 | 8 =h?/f?*100??%.2f,;;0.00 =h?/f?*100 %.2f, 0.00 0.00 % | 성황도이지구개발사업 | 353,284 | 8 =d?/d3*100??%.2f,;;0.03 =d?/d3*100 %.2f, 0.03 0.03 % | 353,284 | 8 =f?/f3*100??%.2f,;;0.03 =f?/f3*100 %.2f, 0.03 0.03 % | 8 =d?-f???%g,;;0 =d?-f? %g, 0 0 | 8 =h?/f?*100??%.2f,;;0.00 =h?/f?*100 %.2f, 0.00 0.00 % | 성황도이2지구개발사업 | 2,850,000 | 8 =f?/f3*100??%.2f,;;0.24 =f?/f3*100 %.2f, 0.24 0.25 % | 2,850,000 | 8 =f?/f3*100??%.2f,;;0.24 =f?/f3*100 %.2f, 0.24 0.24 % | 8 =d?-f???%g,;;0 =d?-f? %g, 0 0 | 8 =h?/f?*100??%.2f,;;0.00 =h?/f?*100 %.2f, 0.00 0.00 % | 인서지구도시개발사업 | 2,030,000 | 8 =f?/f3*100??%.2f,;;0.18 =f?/f3*100 %.2f, 0.18 0.18 % | 2,100,000 | 8 =f?/f3*100??%.2f,;;0.18 =f?/f3*100 %.2f, 0.18 0.18 % | 8 =d?-f???%g,;;-70,000 =d?-f? %g, -70,000 -70,000 | 8 =h?/f?*100??%.2f,;;-3.33 =h?/f?*100 %.2f, -3.33 -3.33 % | 댐주변지역지원사업 | 357,000 | 8 =f?/f3*100??%.2f,;;0.03 =f?/f3*100 %.2f, 0.03 0.03 % | 357,000 | 8 =f?/f3*100??%.2f,;;0.03 =f?/f3*100 %.2f, 0.03 0.03 % | 8 =d?-f???%g,;;0 =d?-f? %g, 0 0 | 8 =h?/f?*100??%.2f,;;0.00 =h?/f?*100 %.2f, 0.00 0.00 % | 수질개선 | 1,106,076 | 8 =f?/f3*100??%.2f,;;0.09 =f?/f3*100 %.2f, 0.09 0.10 % | 1,077,443 | 8 =f?/f3*100??%.2f,;;0.09 =f?/f3*100 %.2f, 0.09 0.09 % | 8 =d?-f???%g,;;28,633 =d?-f? %g, 28,633 28,633 | 8 =h?/f?*100??%.2f,;;2.66 =h?/f?*100 %.2f, 2.66 2.66 % | 국민주택사업 | 463,976 | 8 =f?/f3*100??%.2f,;;0.04 =f?/f3*100 %.2f, 0.04 0.04 % | 463,976 | 8 =f?/f3*100??%.2f,;;0.04 =f?/f3*100 %.2f, 0.04 0.04 % | 8 =d?-f???%g,;;0 =d?-f? %g, 0 0 | 8 =h?/f?*100??%.2f,;;0.00 =h?/f?*100 %.2f, 0.00 0.00 % |