- 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.
-
Department 녹지공원과 5,329,541,000 KRW0.0%
-
Policy 재무활동(녹지공원과) 20,493,000 KRW4.3%
-
Programme 보전지출 20,493,000 KRW4.3%
-
Project 국시비보조금 반환관리 20,493,000 KRW4.3%
-
Budget category 반환금기타 20,493,000 KRW4.3%
-
Statistical item 시ㆍ도비보조금반환금 8,980,000 KRW9.7%
-
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- ○모라공원 재정비사업(이자발생분) 872,000 KRW Opens in a new window
- ○명상숲코디네이터 589,000 KRW Opens in a new window
- ○명상숲코디네이터(이자발생분) 75,000 KRW Opens in a new window
- ○미세먼지 차단숲 조성(이자발생분) 3,413,000 KRW Opens in a new window
- ○산불진화체계 구축 및 운영(경상) 575,000 KRW Opens in a new window
- ○산불예방체계 구축 및 운영(자본) 191,000 KRW Opens in a new window
- ○산불진화 및 예방체계 구축 및 운영 53,000 KRW Opens in a new window
- ○산불전문예방진화대 운영 468,000 KRW Opens in a new window
- ○산불전문예방진화대 운영(이자발생분) 193,000 KRW Opens in a new window
- ○숲가꾸기 717,000 KRW Opens in a new window
- ○숲가꾸기(이자발생분) 228,000 KRW Opens in a new window
- ○공공산림가꾸기 1,752,000 KRW Opens in a new window
- ○공공산림가꾸기(이자발생분) 48,000 KRW Opens in a new window
- ○산림병해충 방제(이자발생분) 94,000 KRW Opens in a new window
- ○산림병해충예찰방제단 운영(경상) 150,000 KRW Opens in a new window
- ○산림병해충예찰방제단 운영(경상) 389,000 KRW Opens in a new window
- ○소나무재선충병 방제(이자발생분) 52,000 KRW Opens in a new window
- ○산사태현장예방단(이자발생분) 35,000 KRW Opens in a new window
- ○사방사업 1,752,000 KRW Opens in a new window
- ○사방사업(이자발생분) 739,000 KRW Opens in a new window
- ○명상숲코디네이터 177,000 KRW Opens in a new window
- ○명상숲코디네이터(이자발생분) 33,000 KRW Opens in a new window
- ○미세먼지 차단숲 조성(이자발생분) 1,707,000 KRW Opens in a new window
- ○덕포체육공원 정비사업(이자발생분) 3,547,000 KRW Opens in a new window
- ○산불진화체계 구축 및 운영(경상) 258,000 KRW Opens in a new window
- ○산불예방체계 구축 및 운영(자본) 86,000 KRW Opens in a new window
- ○산불진화 및 예방체계 구축(경상+자본) (이자발생분) 24,000 KRW Opens in a new window
- ○산불전문예방진화대 운영 206,000 KRW Opens in a new window
- ○산불전문예방진화대 운영(이자발생분) 87,000 KRW Opens in a new window
- ○숲가꾸기 216,000 KRW Opens in a new window
- ○숲가꾸기(이자발생분) 69,000 KRW Opens in a new window
- ○공공산림가꾸기 526,000 KRW Opens in a new window
- ○공공산림가꾸기(이자발생분) 15,000 KRW Opens in a new window
- ○숲길조성관리(등산로정비)(이자발생분) 31,000 KRW Opens in a new window
- ○조림(이자발생분) 28,000 KRW Opens in a new window
- ○임도시설(이자발생분) 1,000 KRW Opens in a new window
- ○유아숲 산림복지전문업 위탁 운영 145,000 KRW Opens in a new window
- ○유아숲 산림복지전문업 위탁 운영 417,000 KRW Opens in a new window
- ○산림병해충 방제(이자발생분) 24,000 KRW Opens in a new window
- ○산림병해충예찰방제단 운영(경상) 45,000 KRW Opens in a new window
- ○산림병해충예찰방제단 운영(경상) 98,000 KRW Opens in a new window
- ○소나무재선충병 방제(이자발생분) 13,000 KRW Opens in a new window
- ○산사태현장예방단(이자발생분) 17,000 KRW Opens in a new window
- ○사방사업 132,000 KRW Opens in a new window
- ○사방사업(이자발생분) 206,000 KRW Opens in a new window
Data source
-
Open source PDF
부산광역시 사상구 · FY2020 2회 추경 · 일반회계 · 168_녹지공원과 PDF파일 다운로드
Opens in a new window
- Page
- 9 / 10
- 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- Address of this item
- /en/BudgetDetail/Item/bi_4z0r8wjpx8334zq0nk36pytm2z
Related records
Similar budgets
2 itemsKeyword “재정비사업” · classification 802-02
These items were verified within a limited set of name search results.
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