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Institution
부산광역시 사상구
Department
녹지공원과

○모라공원 재정비사업(이자발생분)

Programme 국시비보조금 반환관리

Amounts and period

Budgeted amount
872,000 KRW
기정액
0 KRW
Change
+872,000 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 5,329,541,000 KRW
  2. Policy 재무활동(녹지공원과) 20,493,000 KRW
  3. Programme 보전지출 20,493,000 KRW
  4. Project 국시비보조금 반환관리 20,493,000 KRW
  5. Budget category 반환금기타 20,493,000 KRW
  6. Statistical item 시ㆍ도비보조금반환금 8,980,000 KRW
  7. Item ○모라공원 재정비사업(이자발생분) 872,000 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

45 items
  1. ○모라공원 재정비사업(이자발생분) 802-02 Page 9 Selected item 872,000 KRW Opens in a new window
  2. ○명상숲코디네이터 802-01 Page 9 589,000 KRW Opens in a new window
  3. ○명상숲코디네이터(이자발생분) 802-01 Page 9 75,000 KRW Opens in a new window
  4. ○미세먼지 차단숲 조성(이자발생분) 802-01 Page 9 3,413,000 KRW Opens in a new window
  5. ○산불진화체계 구축 및 운영(경상) 802-01 Page 9 575,000 KRW Opens in a new window
  6. ○산불예방체계 구축 및 운영(자본) 802-01 Page 9 191,000 KRW Opens in a new window
  7. ○산불진화 및 예방체계 구축 및 운영 802-01 Page 9 53,000 KRW Opens in a new window
  8. ○산불전문예방진화대 운영 802-01 Page 9 468,000 KRW Opens in a new window
  9. ○산불전문예방진화대 운영(이자발생분) 802-01 Page 9 193,000 KRW Opens in a new window
  10. ○숲가꾸기 802-01 Page 9 717,000 KRW Opens in a new window
  11. ○숲가꾸기(이자발생분) 802-01 Page 9 228,000 KRW Opens in a new window
  12. ○공공산림가꾸기 802-01 Page 9 1,752,000 KRW Opens in a new window
  13. ○공공산림가꾸기(이자발생분) 802-01 Page 9 48,000 KRW Opens in a new window
  14. ○산림병해충 방제(이자발생분) 802-01 Page 9 94,000 KRW Opens in a new window
  15. ○산림병해충예찰방제단 운영(경상) 802-01 Page 9 150,000 KRW Opens in a new window
  16. ○산림병해충예찰방제단 운영(경상) 802-01 Page 9 389,000 KRW Opens in a new window
  17. ○소나무재선충병 방제(이자발생분) 802-01 Page 9 52,000 KRW Opens in a new window
  18. ○산사태현장예방단(이자발생분) 802-01 Page 9 35,000 KRW Opens in a new window
  19. ○사방사업 802-01 Page 9 1,752,000 KRW Opens in a new window
  20. ○사방사업(이자발생분) 802-01 Page 9 739,000 KRW Opens in a new window
  21. ○명상숲코디네이터 802-02 Page 9 177,000 KRW Opens in a new window
  22. ○명상숲코디네이터(이자발생분) 802-02 Page 9 33,000 KRW Opens in a new window
  23. ○미세먼지 차단숲 조성(이자발생분) 802-02 Page 9 1,707,000 KRW Opens in a new window
  24. ○덕포체육공원 정비사업(이자발생분) 802-02 Page 9 3,547,000 KRW Opens in a new window
  25. ○산불진화체계 구축 및 운영(경상) 802-02 Page 9 258,000 KRW Opens in a new window
  26. ○산불예방체계 구축 및 운영(자본) 802-02 Page 9 86,000 KRW Opens in a new window
  27. ○산불진화 및 예방체계 구축(경상+자본) (이자발생분) 802-02 Page 9 24,000 KRW Opens in a new window
  28. ○산불전문예방진화대 운영 802-02 Page 10 206,000 KRW Opens in a new window
  29. ○산불전문예방진화대 운영(이자발생분) 802-02 Page 10 87,000 KRW Opens in a new window
  30. ○숲가꾸기 802-02 Page 10 216,000 KRW Opens in a new window
  31. ○숲가꾸기(이자발생분) 802-02 Page 10 69,000 KRW Opens in a new window
  32. ○공공산림가꾸기 802-02 Page 10 526,000 KRW Opens in a new window
  33. ○공공산림가꾸기(이자발생분) 802-02 Page 10 15,000 KRW Opens in a new window
  34. ○숲길조성관리(등산로정비)(이자발생분) 802-02 Page 10 31,000 KRW Opens in a new window
  35. ○조림(이자발생분) 802-02 Page 10 28,000 KRW Opens in a new window
  36. ○임도시설(이자발생분) 802-02 Page 10 1,000 KRW Opens in a new window
  37. ○유아숲 산림복지전문업 위탁 운영 802-02 Page 10 145,000 KRW Opens in a new window
  38. ○유아숲 산림복지전문업 위탁 운영 802-02 Page 10 417,000 KRW Opens in a new window
  39. ○산림병해충 방제(이자발생분) 802-02 Page 10 24,000 KRW Opens in a new window
  40. ○산림병해충예찰방제단 운영(경상) 802-02 Page 10 45,000 KRW Opens in a new window
  41. ○산림병해충예찰방제단 운영(경상) 802-02 Page 10 98,000 KRW Opens in a new window
  42. ○소나무재선충병 방제(이자발생분) 802-02 Page 10 13,000 KRW Opens in a new window
  43. ○산사태현장예방단(이자발생분) 802-02 Page 10 17,000 KRW Opens in a new window
  44. ○사방사업 802-02 Page 10 132,000 KRW Opens in a new window
  45. ○사방사업(이자발생분) 802-02 Page 10 206,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_023xkze7xj5e270t3v3j6gnkvc
Source document status
Available
File type
application/pdf
File size
239.71 KiB
Location inside the source
Page 9 Row 14 Line 5 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 12:05
Read and interpreted
2026-07-29 12:05
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4z0r8wjpx8334zq0nk36pytm2z

Similar budgets

2 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 “재정비사업” · classification 802-02

These items were verified within a limited set of name search results.

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