[계속 p.52 r.2]

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.

Original description

○검단17호근린공원 기후대응 도시숲 조성사업(검단) 250,000,000원 ○검단일반산업단지 바호녹지 기후대응 도시숲 조성사 업(검단) 375,000,000원 < 산림정원과 > ○산불방지대책(경상) 재난상황관리 (서구) 481,000원 ○산불방지대책(경상) 재난상황관리 (검단) 320,000원 ○산불방지대책(경상) 진화장비 확충 (서구) 1,555,000원 ○산불방지대책(경상) 진화장비 확충 (검단) 1,037,000원 ○산불방지대책(경상) 감시기반확충 (서구) 648,000원 ○산불방지대책(경상) 감시기반확충 (검단) 432,000원 ○산불방지대책(자본) 재난상황관리 (서구) 225,000원 ○산불방지대책(자본) 재난상황관리 (검단) 150,000원 ○산불방지대책(자본) 진화장비확충 (검단) 10,170,000원 ○산불방지대책(자본) 무선통신운용 (검단) 540,000원 ○산림재해일자리(산림재난대응단)(경상) (서구) 55,330,000원 ○산림재해일자리(산림재난대응단)(경상) (검단) 36,886,000원 ○산림재해일자리(산림재난대응단)(자본) (서구) 564,000원 ○산림재해일자리(산림재난대응단)(자본) (검단) 375,000원 ○일반병해충방제 (서구) 16,417,000원 ○일반병해충방제 (검단) 10,944,000원 ○소나무 재선충병 방제 (서구) 210,000원 ○소나무 재선충병 방제 (검단) 140,000원 ○가로수 위험성 평가 진단사업(서구) 50,000,000원 ○주민이 행복한 정원도시 조성사업(서구공통) 625,000,000원 ○보호수생육환경 개선사업(서구공통) 10,000,000원 ○유아숲 교육운영(서구) 21,000,000원 ○사방사업(계류보전)(서구) 20,344,000원 [예산액 원문] 250,000 375,000 2,518,972 481 320 1,555 1,037 648 432 225 150 10,170 540 55,330 36,886 564 375 16,417 10,944 210 140 50,000 625,000 10,000 21,000 20,344 [비교액 원문] 1,337,201 [증감액 원문] 1,181,771

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

1. [계속 p.52 r.2] Page 52 Selected item Present in the source but not extracted
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Data source

• 인천광역시 서해구 · FY2026 본예산 · 일반회계 · bon_2_07

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  Page

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