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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
부산광역시 사상구
Department
녹지공원과

○유아숲 산림복지전문업 위탁운영

Programme 국시비보조금 반환관리

Amounts and period

Budgeted amount
773,000 KRW
기정액
0 KRW
Change
+773,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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.

  1. Department 녹지공원과 7,042,414,000 KRW
  2. Policy 재무활동(녹지공원과) 22,492,000 KRW
  3. Programme 보전지출 22,492,000 KRW
  4. Project 국시비보조금 반환관리 22,492,000 KRW
  5. Budget category 반환금기타 22,492,000 KRW
  6. Statistical item 시ㆍ도비보조금반환금 17,838,000 KRW
  7. Item ○유아숲 산림복지전문업 위탁운영 773,000 KRW
Category–statistical code
802-02
Group
Not provided in source

Original description

Not provided in source

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

Detailed budget items

53 items
  1. ○유아숲 산림복지전문업 위탁운영 802-02 Page 11 Selected item 773,000 KRW Opens in a new window
  2. ○정책숲가꾸기(이자발생분) 802-01 Page 10 148,000 KRW Opens in a new window
  3. ○미세먼지저감공익숲가꾸기(이자발생분) 802-01 Page 10 166,000 KRW Opens in a new window
  4. ○큰나무 공익조림(이자발생분) 802-01 Page 10 10,000 KRW Opens in a new window
  5. ○목재제품품질단속 802-01 Page 10 471,000 KRW Opens in a new window
  6. ○목재제품품질단속(이자발생분) 802-01 Page 10 44,000 KRW Opens in a new window
  7. ○산림병해충방제(이자발생분) 802-01 Page 10 435,000 KRW Opens in a new window
  8. ○산림병해충예찰방제단(경상)(이자발생분) 802-01 Page 10 342,000 KRW Opens in a new window
  9. ○산림병해충예찰방제단(자본)(이자발생분) 802-01 Page 10 7,000 KRW Opens in a new window
  10. ○산불전문예방진화대(이자발생분) 802-01 Page 10 58,000 KRW Opens in a new window
  11. ○산불방지대책 재난상황관리(경상) 802-01 Page 10 504,000 KRW Opens in a new window
  12. ○산불방지대책 재난상황관리(경상) 802-01 Page 10 71,000 KRW Opens in a new window
  13. ○산불방지대책 진화장비확충(자본) 802-01 Page 10 51,000 KRW Opens in a new window
  14. ○유아숲교육 운영(이자발생분) 802-01 Page 10 41,000 KRW Opens in a new window
  15. ○사방댐 시설(이자발생분) 802-01 Page 10 636,000 KRW Opens in a new window
  16. ○산사태현장예방단 운영 802-01 Page 10 1,100,000 KRW Opens in a new window
  17. ○산사태발생 우려지역 실태조사 802-01 Page 10 4,000 KRW Opens in a new window
  18. ○산사태현장예방단 운영(이자발생분) 802-01 Page 10 84,000 KRW Opens in a new window
  19. ○계류보전사업(이자발생분) 802-01 Page 10 472,000 KRW Opens in a new window
  20. ○사방시설 외관점검(이자발생분) 802-01 Page 10 1,000 KRW Opens in a new window
  21. ○사방댐 준설(이자발생분) 802-01 Page 10 9,000 KRW Opens in a new window
  22. ○사상구청 광장 실외정원 조성사업 802-02 Page 10 7,900,000 KRW Opens in a new window
  23. ○사상구청 광장 실외정원 조성사업 802-02 Page 10 1,458,000 KRW Opens in a new window
  24. ○정책숲가꾸기(이자발생분) 802-02 Page 10 78,000 KRW Opens in a new window
  25. ○미세먼지저감공익숲가꾸기(이자발생분) 802-02 Page 10 79,000 KRW Opens in a new window
  26. ○큰나무 공익조림(이자발생분) 802-02 Page 10 3,000 KRW Opens in a new window
  27. ○목재제품품질단속 802-02 Page 10 236,000 KRW Opens in a new window
  28. ○목재제품품질단속(이자발생분) 802-02 Page 10 23,000 KRW Opens in a new window
  29. ○숲길조성관리(등산로 스마트폴 설치사업) 802-02 Page 10 332,000 KRW Opens in a new window
  30. ○숲길조성관리(등산로 스마트폴 설치사업) 802-02 Page 10 60,000 KRW Opens in a new window
  31. ○숲길조성관리(등산로 조성관리) (이자발생분) 802-02 Page 10 868,000 KRW Opens in a new window
  32. ○숲길조성관리(백양산 어싱로드 조성, 승학산 계단길 정비) 802-02 Page 11 1,097,000 KRW Opens in a new window
  33. ○숲길조성관리(백양산 어싱로드 조성, 승학산 계단길 정비)(이자발생분) 802-02 Page 11 1,284,000 KRW Opens in a new window
  34. ○산림병해충방제(이자발생분) 802-02 Page 11 109,000 KRW Opens in a new window
  35. ○산림병해충예찰방제단(경상)(이자발생분) 802-02 Page 11 86,000 KRW Opens in a new window
  36. ○산림병해충예찰방제단(자본)(이자발생분) 802-02 Page 11 2,000 KRW Opens in a new window
  37. ○임도시설사업(이자발생분) 802-02 Page 11 626,000 KRW Opens in a new window
  38. ○산불전문예방진화대 802-02 Page 11 100,000 KRW Opens in a new window
  39. ○산불전문예방진화대(이자발생분) 802-02 Page 11 49,000 KRW Opens in a new window
  40. ○산불방지대책 재난상황관리(경상) 802-02 Page 11 447,000 KRW Opens in a new window
  41. ○산불방지대책 재난상황관리(경상) 802-02 Page 11 14,000 KRW Opens in a new window
  42. ○산불방지대책 진화장비확충(경상) 802-02 Page 11 900,000 KRW Opens in a new window
  43. ○산불방지대책 진화장비확충(자본) 802-02 Page 11 40,000 KRW Opens in a new window
  44. ○유아숲교육 운영(이자발생분) 802-02 Page 11 30,000 KRW Opens in a new window
  45. ○유아숲 산림복지전문업 위탁운영 802-02 Page 11 188,000 KRW Opens in a new window
  46. ○사방댐 시설(이자발생분) 802-02 Page 11 191,000 KRW Opens in a new window
  47. ○산사태현장예방단 운영 802-02 Page 11 495,000 KRW Opens in a new window
  48. ○산사태현장예방단(이자발생분) 802-02 Page 11 39,000 KRW Opens in a new window
  49. ○산사태발생 우려지역 실태조사 802-02 Page 11 1,000 KRW Opens in a new window
  50. ○도시녹지관리원(이자발생분) 802-02 Page 11 184,000 KRW Opens in a new window
  51. ○계류보전사업(이자발생분) 802-02 Page 11 142,000 KRW Opens in a new window
  52. ○사방시설 외관점검(이자발생분) 802-02 Page 11 1,000 KRW Opens in a new window
  53. ○사방댐 준설(이자발생분) 802-02 Page 11 3,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_60nt9gpp8t67g5pkb7ksqwq5m8
Source document status
Available
File type
application/pdf
File size
165.878 KiB
Location inside the source
Page 11 Row 2 Line 18 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-19 16:35
Read and interpreted
2026-08-19 16:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2ysfsvnta5mhzcmqaqj83r3df2
Address of this item
/en/BudgetDetail/Item/bi_2ysfsvnta5mhzcmqaqj83r3df2

Related records

Institution
부산광역시 사상구
Programme
국시비보조금 반환관리

Similar budgets

1 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “산림복지전문업” · classification 802-02

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