- Institution
- 부산광역시 사상구
- Department
- 500 보조금
[계속 p.20 r.2]
Programme 521-01 시ㆍ도비보조금등
Amounts and period
- Budgeted amount
- Present in the source but not extracted
- 전년도예산액
- 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 500 보조금 419,860,347,000 KRW
-
Policy 520 시ㆍ도비보조금등 84,539,417,000 KRW
-
Programme 521 시ㆍ도비보조금등 84,539,417,000 KRW
-
Project 521-01 시ㆍ도비보조금등 84,539,417,000 KRW
-
Item [계속 p.20 r.2] Present in the source but not extracted
- Category–statistical code
- Not provided in source
- Group
- Not provided in source
Original description
○쿨루프 조성 ○악취모니터링 시스템 유지보수 ○환경통합관제센터 유지보수 ○미생물 탈취제 살포 ○미세먼지 불법배출 예방감시 지원 ○위생용품 안전관리 ○어린이기호식품 전담관리원 운영 ○급식관리지원센터 운영 < 녹지공원과 > ○산불방지대책 재난상황관리(경상) ○산불방지대책 진화장비확충(경상) ○산불방지대책 감시기반확충(자본) ○산불방지대책 재난상황관리(자본) ○산불소화시설 및 운영(자본) ○큰나무 공익조림 ○산물수집 ○조림지 가꾸기 ○산불예방숲 가꾸기 ○미세먼지 저감 공익숲 가꾸기 ○소나무재선충병 방제 ○일반병해충 방제 ○사방댐 시설 ○사방댐 관리(준설) ○사방시설 외관점검 ○산사태발생 우려지역 실태조사 ○유아숲교육 운영 ○유아숲 산림복지전문업 위탁 운영(전환사업) ○숲길조성관리 ○등산로 스마트폴 설치사업 ○임도보수 ○임도구조개량 ○목재제품품질단속 ○산림재난대응단(경상) ○산림재난대응단(자본) ○임도신설 ○도시녹지관리원 ○도시숲등관리지표측정평가 < 청소행정과 > [예산액 원문] 9,000 14,430 21,888 20,000 27,000 150 5,950 140,000 583,551 369 1,440 1,800 304 1,494 1,855 2,034 2,468 7,405 20,340 1,439 6,417 52,500 1,470 113 105 10,500 34,419 95,200 10,000 10,260 150,480 592 50,184 504 75,900 31,925 12,034 75,490 [비교액 원문] 572,096 169,190 [증감액 원문] 11,455 △93,700
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items-
[계속 p.20 r.2] Present in the source but not extracted
-
[계속 p.19 r.2] Present in the source but not extracted
-
[계속 p.21 r.2] Present in the source but not extracted
-
[계속 p.22 r.2] Present in the source but not extracted
-
[계속 p.23 r.2] Present in the source but not extracted
-
[계속 p.24 r.2] Present in the source but not extracted
-
[계속 p.25 r.2] Present in the source but not extracted
-
[계속 p.26 r.2] Present in the source but not extracted
-
[계속 p.27 r.2] Present in the source but not extracted
-
[계속 p.28 r.2] Present in the source but not extracted
-
[계속 p.29 r.2] Present in the source but not extracted
Data source
-
부산광역시 사상구 · FY2026 본예산 · 일반회계 · 09
Not published
- Page
- 20 / 30
- Document ID
doc_2anfz49txvbm97k5eaqxk0dawc- Source document status
- Not published
- File type
- application/pdf
- File size
- 316.583 KiB
- Location inside the source
- Page 20 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 02:47
- Read and interpreted
- 2026-08-09 02:47
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2h2ehc6w5tvg7z7n9vzfakys7n- Address of this item
- /en/BudgetDetail/Item/bi_2h2ehc6w5tvg7z7n9vzfakys7n
Related records
Similar budgets
The name or classification needed to find similar budgets is unavailable.
AI analysis report
AI analysis reports are not yet available.