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  • Fiscal year FY2020
  • 2회 추경
  • 일반회계
Institution
부산광역시 동래구
Department
녹지공원과

○숲해설산림복지전문업위탁운영 461,920원

Programme 보조사업 집행잔액 반환

Amounts and period

Budgeted amount
462,000 KRW
기정액
0 KRW
Change
+462,000 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 3,540,237,000 KRW
  2. Policy 재무활동(녹지공원과) 9,625,000 KRW
  3. Programme 보전지출 9,625,000 KRW
  4. Project 보조사업 집행잔액 반환 9,625,000 KRW
  5. Budget category 반환금기타 9,625,000 KRW
  6. Statistical item 국고보조금반환금 2,386,000 KRW
  7. Item ○숲해설산림복지전문업위탁운영 461,920원 462,000 KRW
Category–statistical code
802-01
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

29 items
  1. ○숲해설산림복지전문업위탁운영 461,920원 802-01 Page 4 Selected item 462,000 KRW Opens in a new window
  2. ○사회서비스분야 인력경비(산불방지 사회복무요원) 802-01 Page 4 303,000 KRW Opens in a new window
  3. ○사회서비스분야 인력경비(산불방지 사회복무요원) 이자 802-01 Page 4 28,000 KRW Opens in a new window
  4. ○산불방지대책(경상보조) 377,920원 802-01 Page 4 378,000 KRW Opens in a new window
  5. ○산불방지대책(경상보조) 이자 16,460원 802-01 Page 4 17,000 KRW Opens in a new window
  6. ○산불방지대책(자본보조) 이자 5,490원 802-01 Page 4 6,000 KRW Opens in a new window
  7. ○산림재해일자리 단기(산불전문예방진화대) 802-01 Page 4 240,000 KRW Opens in a new window
  8. ○산림재해일자리 단기(산불전문예방진화대) 이자 802-01 Page 4 95,000 KRW Opens in a new window
  9. ○정책숲 가꾸기 이자 93,890원 802-01 Page 4 94,000 KRW Opens in a new window
  10. ○숲해설산림복지전문업위탁운영 이자 802-01 Page 4 92,000 KRW Opens in a new window
  11. ○계류보전 이자 542,640원 802-01 Page 4 543,000 KRW Opens in a new window
  12. ○산림재해일자리 단기(산사태현장예방단) 이자 802-01 Page 4 44,000 KRW Opens in a new window
  13. ○산림서비스도우미 운영 49,140원 802-01 Page 4 50,000 KRW Opens in a new window
  14. ○산림서비스도우미 운영 이자 34,000원 802-01 Page 4 34,000 KRW Opens in a new window
  15. ○산불방지대책(경상보조) 170,060원 802-02 Page 4 171,000 KRW Opens in a new window
  16. ○산불방지대책(경상보조) 이자 9,860원 802-02 Page 4 10,000 KRW Opens in a new window
  17. ○산림재해일자리 단기(산불전문예방진화대) 802-02 Page 4 109,000 KRW Opens in a new window
  18. ○산림재해일자리 단기(산불전문예방진화대) 이자 802-02 Page 4 43,000 KRW Opens in a new window
  19. ○정책숲 가꾸기 이자 28,040원 802-02 Page 4 29,000 KRW Opens in a new window
  20. ○숲해설산림복지전문업위탁운영 138,570원 802-02 Page 4 139,000 KRW Opens in a new window
  21. ○숲해설산림복지전문업위탁운영 이자 802-02 Page 4 28,000 KRW Opens in a new window
  22. ○계류보전 이자 162,810원 802-02 Page 4 163,000 KRW Opens in a new window
  23. ○산림재해일자리 단기(산사태현장예방단) 이자 802-02 Page 5 20,000 KRW Opens in a new window
  24. ○숲길조성관리(전환) 이자 80,890원 802-02 Page 5 81,000 KRW Opens in a new window
  25. ○산림서비스도우미 운영 15,340원 802-02 Page 5 16,000 KRW Opens in a new window
  26. ○산림서비스도우미 운영 이자 15,630원 802-02 Page 5 16,000 KRW Opens in a new window
  27. ○온천천 유지관리(경상보조) 180,000원 802-02 Page 5 180,000 KRW Opens in a new window
  28. ○온천천 유지관리(경상보조) 이자 194,900원 802-02 Page 5 195,000 KRW Opens in a new window
  29. ○도시녹화사업 이자 6,038,580원 802-02 Page 5 6,039,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_52q8g6key61nsf6v5kmpc5jsy4
Source document status
Available
File type
application/pdf
File size
141.545 KiB
Location inside the source
Page 4 Row 12 Line 13 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_728cd5ds49pfhamgt120q4kg28
Address of this item
/en/BudgetDetail/Item/bi_728cd5ds49pfhamgt120q4kg28

Related records

Institution
부산광역시 동래구
Programme
보조사업 집행잔액 반환

Similar budgets

5 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 “숲해설산림복지전문업위탁운영” · classification 802-01

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

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