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  • Fiscal year FY2025
  • 3회 추경
  • 통합회계
Institution
인천광역시
Department
녹지정책과

○2024년 숲해설산림복지전문업위탁운영지원(직접)

Programme 반환금기타

Amounts and period

Budgeted amount
1,803,000 KRW
기정액
0 KRW
Change
+1,803,000 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 녹지정책과 16,537,608,000 KRW
  2. Policy 재무활동(녹지정책과) 399,424,000 KRW
  3. Programme 보전지출 399,424,000 KRW
  4. Project 반환금기타 399,424,000 KRW
  5. Budget category 반환금기타 399,424,000 KRW
  6. Statistical item 국고보조금반환금 399,424,000 KRW
  7. Item ○2024년 숲해설산림복지전문업위탁운영지원(직접) 1,803,000 KRW
Category–statistical code
802-01
Group
Not provided in source

Original description

○2024년 숲해설산림복지전문업위탁운영지원( 직접)

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

Detailed budget items

58 items
  1. ○2024년 숲해설산림복지전문업위탁운영지원(직접) 802-01 Page 38 Selected item 1,803,000 KRW Opens in a new window
  2. ○2024년 기후대응 도시숲 조성(직접) 802-01 Page 37 26,046,000 KRW Opens in a new window
  3. ㅇ집행잔액 원금 20,394,030원 802-01 Page 37 20,395,000 KRW Opens in a new window
  4. ㅇ발생이자 5,650,160원 802-01 Page 37 5,651,000 KRW Opens in a new window
  5. ○2023년 도시바람길숲 조성 802-01 Page 37 61,647,000 KRW Opens in a new window
  6. ㅇ집행잔액 원금 52,712,330원 802-01 Page 37 52,713,000 KRW Opens in a new window
  7. ㅇ발생이자 8,933,660원 802-01 Page 37 8,934,000 KRW Opens in a new window
  8. ○2024년 생활밀착형 숲 조성사업 802-01 Page 37 49,169,000 KRW Opens in a new window
  9. ㅇ집행잔액 원금 45,527,050원 802-01 Page 37 45,528,000 KRW Opens in a new window
  10. ㅇ발생이자 3,640,500원 802-01 Page 37 3,641,000 KRW Opens in a new window
  11. ○2017년 유아숲체험원 조성관리(경상) 802-01 Page 37 274,000 KRW Opens in a new window
  12. ㅇ집행잔액 원금 103,950원 802-01 Page 37 104,000 KRW Opens in a new window
  13. ㅇ발생이자 169,880원 802-01 Page 37 170,000 KRW Opens in a new window
  14. ○2018년 숲길조성관리(자본)(직접) 802-01 Page 38 15,707,000 KRW Opens in a new window
  15. ㅇ집행잔액 원금 13,444,050원 802-01 Page 38 13,445,000 KRW Opens in a new window
  16. ㅇ발생이자 2,261,610원 802-01 Page 38 2,262,000 KRW Opens in a new window
  17. ○2019년 유아숲체험원 조성관리(경상) 802-01 Page 38 1,676,000 KRW Opens in a new window
  18. ㅇ집행잔액 원금 1,435,000원 802-01 Page 38 1,435,000 KRW Opens in a new window
  19. ㅇ발생이자 240,080원 802-01 Page 38 241,000 KRW Opens in a new window
  20. ○2023년 개발제한구역 주민지원사업 누리길 802-01 Page 38 88,014,000 KRW Opens in a new window
  21. ㅇ집행잔액 원금 43,619,990원 802-01 Page 38 43,620,000 KRW Opens in a new window
  22. ㅇ발생이자 44,393,850원 802-01 Page 38 44,394,000 KRW Opens in a new window
  23. ○2024년 산림서비스도우미(수목원)운영지원(직접) 802-01 Page 38 170,000 KRW Opens in a new window
  24. ㅇ집행잔액 원금 96,950원 802-01 Page 38 97,000 KRW Opens in a new window
  25. ㅇ발생이자 72,670원 802-01 Page 38 73,000 KRW Opens in a new window
  26. ㅇ집행잔액 원금 1,263,000원 802-01 Page 38 1,263,000 KRW Opens in a new window
  27. ㅇ발생이자 540,000원 802-01 Page 38 540,000 KRW Opens in a new window
  28. ○2024년 유아숲교육운영(직접) 802-01 Page 38 2,270,000 KRW Opens in a new window
  29. ㅇ집행잔액 원금 1,509,000원 802-01 Page 38 1,509,000 KRW Opens in a new window
  30. ㅇ발생이자 760,720원 802-01 Page 38 761,000 KRW Opens in a new window
  31. ○2024년 계양산 무장애 나눔길 조성사업 802-01 Page 38 110,879,000 KRW Opens in a new window
  32. ㅇ집행잔액 원금 106,468,450원 802-01 Page 38 106,469,000 KRW Opens in a new window
  33. ㅇ발생이자 4,409,810원 802-01 Page 38 4,410,000 KRW Opens in a new window
  34. ○2024년 산불방지대책(경상) 산불교육 및 훈련 802-01 Page 38 666,000 KRW Opens in a new window
  35. ㅇ집행잔액 원금 547,200원 802-01 Page 38 548,000 KRW Opens in a new window
  36. ㅇ발생이자 117,760원 802-01 Page 38 118,000 KRW Opens in a new window
  37. ○2024년 산불방지대책(자본) 산불교육 및 훈련 802-01 Page 38 2,000 KRW Opens in a new window
  38. ㅇ발생이자 1,890원 802-01 Page 38 2,000 KRW Opens in a new window
  39. ○2024년 사방댐 타당성평가 802-01 Page 38 59,000 KRW Opens in a new window
  40. ㅇ발생이자 58,960원 802-01 Page 38 59,000 KRW Opens in a new window
  41. ○2024년 사방시설 타당성평가 802-01 Page 38 118,000 KRW Opens in a new window
  42. ㅇ발생이자 117,900원 802-01 Page 38 118,000 KRW Opens in a new window
  43. ○2024년 해안침식방지사업 타당성평가 802-01 Page 38 118,000 KRW Opens in a new window
  44. ㅇ발생이자 117,900원 802-01 Page 38 118,000 KRW Opens in a new window
  45. ○2024년 산림병해충방제(소나무재선충방제)(직접) 802-01 Page 38 403,000 KRW Opens in a new window
  46. ㅇ집행잔액 원금 151,000원 802-01 Page 38 151,000 KRW Opens in a new window
  47. ㅇ발생이자 251,480원 802-01 Page 38 252,000 KRW Opens in a new window
  48. ○2023년 산사태발생우려지역 실태조사 802-01 Page 38 395,000 KRW Opens in a new window
  49. ㅇ집행잔액 원금 310,000원 802-01 Page 38 310,000 KRW Opens in a new window
  50. ㅇ발생이자 84,580원 802-01 Page 38 85,000 KRW Opens in a new window
  51. ○2024년 산사태발생우려지역 실태조사 802-01 Page 39 39,424,000 KRW Opens in a new window
  52. ㅇ집행잔액 원금 38,500,000원 802-01 Page 39 38,500,000 KRW Opens in a new window
  53. ㅇ발생이자 923,200원 802-01 Page 39 924,000 KRW Opens in a new window
  54. ○2023년 임도시설(임도타당성평가수당) 802-01 Page 39 440,000 KRW Opens in a new window
  55. ㅇ집행잔액 원금 440,000원 802-01 Page 39 440,000 KRW Opens in a new window
  56. ○2024년 임도시설(임도타당성평가수당) 802-01 Page 39 144,000 KRW Opens in a new window
  57. ㅇ집행잔액 원금 133,330원 802-01 Page 39 134,000 KRW Opens in a new window
  58. ㅇ발생이자 9,520원 802-01 Page 39 10,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7q96ne5613n56csjk58nt7abcn
Source document status
Available
File type
application/pdf
File size
545.078 KiB
Location inside the source
Page 38 Row 2 Line 15 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:01
Read and interpreted
2026-07-29 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5ayz2me3az5ceswh1jygcc2saf
Address of this item
/en/BudgetDetail/Item/bi_5ayz2me3az5ceswh1jygcc2saf

Related records

Institution
인천광역시
Programme
반환금기타

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Keyword “숲해설산림복지전문업위탁운영지원” · classification 802-01

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