제4차 부산광역시 기장군 환경계획(2026-2045) 공고

기장군 공고 제2026-1904호 제4차 부산광역시 기장군 환경계획(2026-2045) 공고 「환경정책기본법」 제19조에 따라 “제4차 부산광역시 기장군 환경계획”을 수립하고, 같은법 제19조2에 따라 다음과 같이 공고합니다. 2026년 10월 16일 기 장 군 수 공간적 범위: 기장군 전 지역 시간적 범위: 2026~2045 (20년) 내용적 범위 - 일반 현황 및 직전계획의 평가 - 기장군 환경 현황 및 여건 변화 반영 - 환경의식 조사 및 의견 수렴 - 계획의 비전, 목표 및 지표 설정 - 부문별 전략 수립, 공간환경구조 구상 - 환경정의를 고려한 환경·경제 통합 전략 수립 - 재정계획 등 붙임: 제4차 부산광역시 기장군 환경계획(2026-2045) 1부. 끝.

발 간 등 록 번 호 52-3400000-100012-13 부산광역시 기장군 환경계획 수립 연구 용역 2026. 10. 부산광역시 기장군 제 출 문 부산광역시 기장군수 귀하 귀 군으로부터 의뢰받은 『부산광역시 기장군 환경계획 수립 연구 용역』에 대한 과업을 완료하여 그 결과를 본 보고서로 제출합니다. 2026. 10. 책임연구원 : 박 남 배 책임연구원 : 권 택 우 목차 제1장 계획의 개요 제1절 계획의 개요 ····························································································································· 3 1. 계획수립의 배경 ················································································································· 3 2. 계획의 목적 ························································································································· 3 제2절 계획의 성격 및 범위 ············································································································· 4 1. 계획의 성격 ························································································································· 4 2. 계획의 범위 ························································································································· 4 제2장 직전계획의 평가 제1절 직전계획의 평가개요 ············································································································· 7 제2절 분야별 성과 ····························································································································· 8 1. 분야별 성과평가 기준 ······································································································· 8 2. 분야별 성과 ························································································································· 8 3. 자연생태 분야 성과 평가 ······························································································· 10 4. 토양 환경 및 지하수 보전 분야 성과 평가 ································································ 11 5. 대기환경 분야 성과 평가 ······························································································· 13 6. 수질환경 분야 성과 평가 ······························································································· 15 7. 해양환경 분야 성과 평가 ······························································································· 16 8. 상·하수도 분야 성과 평가 ······························································································ 18 9. 소음·진동 분야 성과 평가 ······························································································ 19 10. 실내공기질 분야 성과 평가 ··························································································· 20 11. 폐기물 분야 성과 평가 ··································································································· 21 12. 에너지·기후변화 분야 성과 평가 ·················································································· 22 제3절 직전계획의 환경지표 평가 ································································································· 25 제4절 시사점 ···································································································································· 27 제3장 환경 현황 및 여건변화 전망 제1절 사회·경제환경 현황 ············································································································· 31 1. 토지이용 ···························································································································· 31 2. 인구 ···································································································································· 32 3. 주거 ···································································································································· 33 4. 산업 ···································································································································· 34 5. 등록 자동차 ······················································································································· 35 6. 교육시설 ···························································································································· 35 7. 문화공간 시설 ··················································································································· 36 제2절 자연·생태환경 현황 ············································································································· 37 1. 지형 및 지세 등 ··············································································································· 37 2. 자연경관 ···························································································································· 41 3. 생태계 및 생물다양성 ····································································································· 41 4. 기상·기후 ··························································································································· 49 5. 연안 및 하천 수계 ··········································································································· 51 제3절 생활환경 현황 ······················································································································ 54 1. 대기질 ································································································································ 54 2. 수질 ···································································································································· 57 3. 폐기물 ································································································································ 63 4. 토양 ···································································································································· 69 5. 소음·진동 ··························································································································· 74 6. 악취 ···································································································································· 77 7. 유해화학물질 ··················································································································· 86 8. 실내공기질 ························································································································· 87 제4절 기반시설 현황 ······················································································································ 90 1. 도로 ···································································································································· 90 2. 공원 및 녹지 현황 ··········································································································· 92 3. 항만시설 현황 ··················································································································· 98 4. 재활용품 선별시설 현황 ································································································· 98 5. 하수도시설 현황 ··············································································································· 99 제5절 관련계획 및 환경시책 검토 ····························································································· 102 1. 제5차 국토종합계획(2020~2040) ················································································ 102 2. 제5차 국가환경종합계획(2020∼2040) ······································································· 104 3. 2050 탄소중립 추진전략 ······························································································ 106 4. 제3차 국가 기후변화 적응대책(2021~2025) ···························································· 108 5. 제3차 국가 기후위기 적응 강화대책(세부시행계획)('23.9) ··································· 109 6. 제5차 국가생물다양성 전략(2024~2028년) ······························································ 110 7. 제6차 부산광역시 환경계획(안) ·················································································· 111 8. 제1차 부산광역시 탄소중립·녹색성장 기본계획 ······················································ 118 9. 2040년 부산도시기본계획 ···························································································· 120 10. 제1차 부산광역시 기장군 탄소중립 녹색성장 기본계획 ········································ 122 11. 제3차 부산광역시 기장군 기후위기 적응대책 ························································· 123 12. 시사점 ······························································································································ 124 제6절 지역 환경의 여건변화 및 환경질 전망 ········································································· 126 1. 사회·경제 환경 여건변화 및 전망 ·············································································· 126 2. 자연·생태 환경 여건변화 및 전망 ·············································································· 132 3. 생활환경 여건변화 및 전망 ························································································· 132 제4장 환경의식조사 및 의견수렴 제1절 조사개요 ······························································································································ 137 1. 조사목적 ·························································································································· 137 2. 조사내용 ·························································································································· 137 3. 조사 설계 ························································································································ 138 4. 응답자 일반현황 ············································································································· 138 제2절 시민 환경의식 설문조사 결과 ························································································· 140 1. 환경 전반에 대한 인식 ································································································· 140 2. 부문별 환경정책에 대한 인식 ····················································································· 142 3. 기장군의 환경시정에 대한 인식 ················································································· 151 제3절 시사점 ·································································································································· 153 제5장 계획의 비전, 목표 및 지표 제1절 계획의 비전과 목표 설정 ································································································· 157 1. 국가 환경종합계획의 비전과 전략 ············································································· 157 2. 부산광역시 환경계획의 비전, 목표 및 전략 ···························································· 158 제2절 기장군의 환경비전 및 전략 ····························································································· 159 1. 기장군 군정 비전 및 방향 ··························································································· 159 2. 기장군 환경 비전 및 추진전략 ··················································································· 159 제3절 기장군의 환경지표 설정 ··································································································· 161 1. 환경지표설정 절차 ········································································································· 161 2. 환경지표설정 근거 ········································································································· 161 3. 환경지표설정 ················································································································ 163 제6장 공간환경구조 구상 제1절 공간환경계획의 필요성 및 대응 ····················································································· 167 1. 공간환경계획의 필요성 ································································································· 167 2. 공간환경계획 내용 ········································································································· 168 제2절 상위계획 공간환경구조 검토 ··························································································· 169 1. 2040 부산도시 기본계획 ······························································································ 169 2. 제6차 부산광역시 환경계획(안) ·················································································· 170 제3절 기장군 공간환경계획 ········································································································· 173 1. 기장군 공간환경계획 ····································································································· 173 2. 기장군 공간환경구조도 ································································································· 175 제7장 부문별 계획 수립 제1절 자연생태·자연환경 ············································································································· 179 1. 현황조사 ·························································································································· 179 2. 문제점 ······························································································································ 186 3. 계획의 목표 및 지표 ····································································································· 188 4. 세부추진사업 ·················································································································· 192 제2절 토양·지하수 ························································································································· 203 1. 현황조사 ·························································································································· 203 2. 문제점 ······························································································································ 206 3. 계획의 목표 및 지표 ····································································································· 208 4. 세부추진사업 ·················································································································· 210 제3절 연안 ······································································································································ 213 1. 현황조사 ·························································································································· 213 2. 문제점 ······························································································································ 220 3. 계획의 목표 및 지표 ····································································································· 222 4. 세부추진사업 ·················································································································· 225 제4절 대기 및 미세먼지 ·············································································································· 234 1. 현황조사 ·························································································································· 234 2. 문제점 ······························································································································ 243 3. 계획의 목표 및 지표 ····································································································· 245 4. 세부추진사업 ·················································································································· 248 제5절 통합물환경 ·························································································································· 256 1. 현황조사 ·························································································································· 256 2. 문제점 ······························································································································ 259 3. 계획의 목표 및 지표 ····································································································· 261 4. 세부추진사업 ·················································································································· 263 제6절 자원순환 ······························································································································ 269 1. 현황조사 ·························································································································· 269 2. 문제점 ······························································································································ 274 3. 계획의 목표 및 지표 ····································································································· 276 4. 세부추진사업 ·················································································································· 279 제7절 소음·진동 ····························································································································· 286 1. 환경소음 실태조사 결과 ······························································································· 286 2. 문제점 ······························································································································ 288 3. 계획의 목표 및 지표 ····································································································· 290 4. 세부추진사업 ·················································································································· 291 제8절 환경보건 ······························································································································ 294 1. 현황조사 ·························································································································· 294 2. 문제점 ······························································································································ 299 3. 계획의 목표 및 지표 ····································································································· 301 4. 세부추진사업 ·················································································································· 305 제9절 자연재해·도시방재 ············································································································· 315 1. 현황조사 ·························································································································· 315 2. 문제점 ······························································································································ 322 3. 계획의 목표 및 지표 ····································································································· 324 4. 세부추진사업 ·················································································································· 327 제10절 기후변화 및 에너지 ········································································································ 334 1. 현황조사 ·························································································································· 334 2. 문제점 ······························································································································ 342 3. 계획의 목표 및 지표 ····································································································· 344 4. 세부추진사업 ·················································································································· 346 제8장 환경정의를 고려한 사회·경제 통합계획 제1절 지역현황 ······························································································································ 354 1. 환경취약계층 ·················································································································· 354 2. 대응시설 ·························································································································· 356 3. 문제점 ······························································································································ 366 제2절 계획의 목표 및 지표 ········································································································ 368 1. 기후위기 취약계층 생활환경 개선 지원 ···································································· 368 2. 폭염 취약계층 건강보호 및 방문관리 강화 ······························································ 368 제3절 세부추진사업 ······················································································································ 370 1. 기후위기 취약 계층 등 쿨루프 지원사업 ·································································· 370 2. 기후위기 취약계층 등 실내공기질 측정기기 대여 ·················································· 371 3. 기후위기 취약계층 공기청정기 등 유지관리 지원사업 ·········································· 372 4. 폭염대응 방문건강관리 ································································································· 373 제9장 계획의 추진 및 재정계획 제1절 계획의 추진 ························································································································ 377 1. 기장군 환경행정 주요현황 ··························································································· 377 2. 환경계획 이행 및 모니터링 ························································································· 383 제2절 재정계획 ······························································································································ 386 1. 분야별 사업 예산 ··········································································································· 386 2. 기장군 중기재정계획 ····································································································· 388 부록 제1절 의견수렴 및 반영내용 ······································································································· 394 1. 착수보고회 ······················································································································ 394 2. 중간‧최종보고회 ············································································································· 395 제2절 주민설문조사 자료 ············································································································ 396 제1장 계획의 개요 1 계획의 개요 2 계획의 성격 및 범위 부산광역시 기장군 환경계획(2026~2045) 수립 연구 용역 제1절 계획의 개요 1. 계획수립의 배경 ◦ 「환경정책기본법」 제19조 제1항 “시‧군‧구의 환경계획의 수립 등”, 부산광역시 기장군 환경 기본 조례 제3조에 따라 국가환경종합계획, 부산광역시 환경계획 등 상위 계획에 따른 기장군 환경계획을 5년마다 수립하여야 함 [표-1] 계획의 법적 근거 ① 시장ㆍ군수ㆍ구청장은 국가환경종합계획 및 시ㆍ도 환경계획에 따라 관 환경정책기본법 제19조 할 구역의 지역적 특성을 고려하여 해당 시ㆍ군ㆍ구의 환경계획(이하 “시ㆍ (시ㆍ군ㆍ구의 환경계획의 수립 등) 군ㆍ구 환경계획”이라 한다)을 수립ㆍ시행하여야 한다. <개정 2021. 1. 5.> ① 군수는 부산광역시 기장군(이하 “군”이라 한다)의 환경보전정책을 수 립하여 성실히 시행해야 한다. 부산광역시 기장군 환경 기본 조례 ② 환경보전정책은 「환경정책기본법」 제19조에 따른 부산광역시 기장군 제3조 환경계획(이하 “환경계획”이라 한다)을 기초로 하여 수립ㆍ시행해야 한다. ③ 군민은 환경보전정책에 적극 협력하여 쾌적한 환경이 조성될 수 있도 록 노력해야 한다. 2. 계획의 목적 ◦ 기장군 환경계획은 환경정책기본법에 의해 상위계획인 국가환경종합계획, 부문별 환경계획, 부산시 환경계획 등의 내용을 수용하고 기장군의 지역적 특성을 고려하여 기장군이 수립‧시행하는 법정계획임 ◦ 기장군 환경계획은 지역환경정책의 비전과 방향을 제시하고 환경관리의 기본 틀을 제시하는 기본계획임 ◦ 기장군 환경계획은 각 부문별 환경계획의 연계성을 확보하기 위해 환경 관련 전 분야를 총괄‧조정하며, 지속가능발전의 관점에서 환경의 관리‧보전‧이용과 관련된 경제 및 사회부문을 통합적으로 다루는 종합계획임 3 01 계획의 개요 제2절 계획의 성격 및 범위 1. 계획의 성격 ◦ 기장군의 환경계획은 국가환경종합계획과 시·도 환경계획과의 정합성을 바탕으로, 지역적 특성을 고려하여 기장군이 수립·시행하는 최상위 환경계획임 ◦ 기장군 환경계획은 환경분야의 부문별 환경계획의 연계성을 확보하기 위해 환경 관련 전 분야를 총괄·조정하며, 지속가능발전의 관점에서 환경의 관리·보전·이용과 관련된 경제 및 사회부문을 통합적으로 다루는 종합계획임 2. 계획의 범위 ◦ 공간적 범위 : 기장군 전 지역을 대상으로 하되 필요 시 인접지역을 포함 ◦ 시간적 범위 - 기준년도 : 2025년 - 목표년도 : 2026년∼2045년(20년간) ◦ 내용적 범위 - 기장군 환경목표를 설정하고 목표달성을 위한 기본계획 수립 - 기존 계획에 대한 분석 및 사회적 의견을 수렴하고 제반 현황과 환경여건의 전망 분석 등을 토대로 실행 가능한 전략계획 수립 - 지속가능한 녹색성장 사회구축을 위한 행정계획 수립 4 제2장 직전계획의 평가 1 계획 수립의 배경 2 분야별 성과 3 직전계획의 환경지표 평가 4 시사점 부산광역시 기장군 환경계획(2026~2045) 수립 연구 용역 제1절 직전계획의 평가개요 ◦ 기장군 제3차 환경계획의 추진 성과(2021∼2025년)를 분석하여 기장군 환경관련 부서의 추진실태를 점검하고, 향후 추진 방향을 모색하고자 함 ◦ 기장군 제3차 환경계획을 위해 계획된 비전과 목표를 바탕으로 10개 분야 총 112개 단위사업을 ‘이행완료, 미이행' 2단계의 척도를 사용하여 추진 성과를 분석 - 1단계(단위사업 자료검토): 주요업무 계획, 군정백서, 세입·세출 예산서 등 참조 - 2단계(단위사업 평가 자문): 1단계에서 정리된 단위사업을 기장군 환경위생과를 포함한 사업추진 주무부서에 전달하여 추진 사업내용을 점검하고 자체 평가한 결과를 종합적으로 정리함 ◦ 기장군 제3차 환경계획은 바다-산-도심이 어우러진 지속가능 해양환경도시 기장군을 위하여 시민과 함께하는 쾌적하고 안전한 환경 구현, 모두가 힐링할 수 있는 친환경 공간서비스 제공, 환경오염물질 배출 및 에너지 소비 최소화, 지능정보기술을 활용한 스마트 환경도시 조성을 추구하고자 하였음 [그림1] 기장군 환경보전계획(2021∼2030년) 비전 및 추진전략 7 02 직전계획의 평가 제2절 분야별 성과 1. 분야별 성과평가 기준 ◦ 기장군 환경계획의 2021년부터 2025년까지 추진된 분야별 성과를 평가하는 기준은 다음과 같이 평가됨 - 예산기준 평가 : 집행예산 ÷ 당초 계획 예산 × 100 → 100% 이상일 경우 100% 적용 - 비예산 사업 : 사업을 추진하였을 경우 100%, 미추진하였을 경우 0%(2개 이상의 사업일 경우 1/n으로 적용) - 예산사업 및 비예산 사업의 복합사업의 경우 비예산 사업은 예산사업의 연속적인 성격을 가지는 사업으로 구성되어 예산사업 기준 평가를 적용함 ◦ 각 부문별 이행률은 각 사업별 가중치를 동일하게 적용하여 산출(예산사업과 비예산 사업의 가중치를 결정할 수 없어 각 사업별 가중치를 동일하게 적용) ◦ 전체 이행률은 각 부문별 이행률을 기초로 부문별 가중치를 동일하게 적용하여 산출 2. 분야별 성과 ◦ 기장군 환경계획의 2021년부터 2025년까지 추진된 분야별 계획 및 성과를 종합적으로 분석한 결과 사업 이행률은 91.1%(예산집행률은 150.2%)로 높게 나타남 - 사업 계획기준 총 112개의 단위사업, 전체 사업비 예산액은 108,175백만원으로 집계되며, 수행기준 총 112개의 단위사업이 수행되었으며 전체 사업비 예산액은 158,533백만원으로 집계됨 ◦ 수행된 112개의 단위 사업 중 106개 사업이 이행 완료, 2개 사업은 부분 이행, 4개사업이 미이행으로, 전체적으로 매우 높은 이행률을 보임 ◦ 분야별로 살펴보면, 자연생태 분야는 17개 사업이 모두 완료되어 사업 이행률 100% (예산집행률 273.6%)를 달성하였으며, 총 67,496백만원이 투입되었으며, 이는 전체 예산의 40.4% 수준으로 가장 높은 수준의 예산으로 기장군은 자연생태 분야에 높은 관심과 노력을 기울이고 있는 것을 확인할 수 있음 ◦ 토양환경 및 지하수 보전 분야는 총 10개 사업이 모두 완료되었으며 사업 이행률은 95.9%(예산집행률 105.4%)를 달성하였으며, 총 2,469백만원(1.5%)이 투입됨 ◦ 대기환경 분야는 20개 사업이 모두 완료되었으며 사업 이행률은 83.8%(예산집행률 127.7%)를 달성하였으며, 총 8,824.1백만원이 투입되었으며, 이는 전체 예산의 약 5.3% 수준임 8 부산광역시 기장군 환경계획(2026~2045) 수립 연구 용역 ◦ 수질환경 분야는 5개 사업이 모두 완료되어 사업 이행률 100%(예산집행률 293.1%)를 달성하였으며, 전체 사업비는 4,235백만원으로 전체의 약 2.5%를 차지함 ◦ 해양환경 분야는 18개 사업 중 16개 사업이 이행 완료되었고, 2개 사업이 부분 이행 되었으며, 총 31,209백만원(예산집행률 56.6%)이 투입되어 전체 예산의 18.7%를 차지함 ◦ 상·하수도 분야는 6개 사업이 이행이 완료되었고, 1개 사업이 이행되지 않은 것으로 나타나 84.8% 이행률(예산집행률 277.3%)을 보였으며, 사업비는 38,648백만원으로 전체의 약 23.2%를 차지함 ◦ 소음·진동 분야와 실내공기질 분야는 비예산 사업으로 구성되었으며, 소음·진동 분야는 3개 사업 중 2개 사업이 이행 완료되었고, 1개 사업이 미이행되었으며, 실내공기질 분야는 4개 사업 중 3개 사업이 이행 완료되었고, 1개 사업이 미이행되었음 ◦ 폐기물 분야는 9개 사업 모두 이행이 완료되었으며, 총 5,602백만원(예산집행률 150.2%)의 사업비를 지출하여 전체 예산의 3.4%를 차지함 ◦ 에너지·기후변화 분야는 19개 사업 중 18개 사업이 이행이 완료되었으며, 1개 사업이 이행되지 않은 것으로 나타남. 총 집행예산액은 8,401백만원으로 전체의 5.0%를 차지함 ◦ 전체적으로 볼 때, 기장군 환경계획은 자연생태 분야에 예산의 약 40.4%를 투자 하면서도 다른 모든 분야에서 균형 있는 추진을 통해 높은 이행률을 달성함 [표-2] 분야별 성과평가 (단위 : 백만원, 개) 사업비 이행여부 예산 이행률 구분 사업수 계획예산 집행예산 이행 일부 집행률 미이행 (%) (2021~2025) (2021~2025) 완료 이행 (%) 자연생태 17 24,672 67,495.6 17 0 0 100 273.6 토양 환경 및 10 2,342 2,468.5 10 0 0 95.9 105.4 지하수 보전 대기환경 20 6,910 8,824.1 20 0 0 83.8 127.7 수질환경 5 1,445 4,235.0 5 0 0 100 293.1 해양환경 18 55,141 31,208.5 16 2 0 72.0 56.6 상·하수도 7 13,935 38,648.0 6 0 1 84.8 277.3 소음·진동 3 0 0.0 2 0 1 100.0 - 실내공기질 4 0 42.0 3 0 1 100.0 - 폐기물 9 3,731 5,602.1 9 0 0 85.7 150.2 에너지·기후변화 19 2,953 8,401.1 18 0 1 88.4 284.5 계 112 108,175 158,523.8 106 2 4 91.1 146.5 9 02 직전계획의 평가 3. 자연생태 분야 성과 평가 ◦ 자연생태 분야에서는 철마도시농업공원 조성, 미세먼지 차단 숲 조성 등 공원·녹지 조성사업과 소규모 공원 정비사업이 추진되었으며, 소두방공원 정비 사업은 사업이 완료된 것으로 나타남 ◦ 산림 및 녹지 관리 분야에서는 숲가꾸기, 산림병해충 방제, 산불 예방, 가로수 및 화단 관리 등 유지·관리 중심 사업이 연차별 예산을 투입하여 지속적으로 수행됨 ◦ 좌광천 상류 및 주요 녹지축을 중심으로 한 생태환경 개선 사업과 공원·녹지 확충 사업은 대부분 계속수행 사업으로 분류되어, 자연환경 보전과 생활권 녹지 기능 강화를 병행한 것으로 평가됨 ◦ 한편, 소규모 공원 및 녹지 유지관리, 작업근로자 편성 및 운영 등 일부 사업은 사업 내용 조정이나 예산 규모 변화에 따라 수정수행 사업으로 추진되고 있으며, 사업 구조를 보완하면서 계속 추진 중인 것으로 나타남 ◦ 미세먼지 차단 숲 조성, 산업단지 및 관광단지 녹지 유지관리 사업은 도심 및 산업지역 환경 개선을 위한 기반 사업으로 지속 추진되고 있음 ◦ 종합적으로 자연생태 분야는 신규 조성사업, 수정수행 사업, 유지·관리 중심의 계속수행 사업이 병행되는 구조를 보이며, 향후에는 단년도 조성 중심에서 벗어나 중장기적 녹지·산림 관리 관점에서 사업을 체계화할 필요가 있음 [표-3] 자연생태 분야 성과 평가 단위사업명 집행 (단위 :백만원 ) 예산 추진 사업내용 집행률 (주관부서 ) 2021 2022 2023 2024 2025 (%) 결과 옥상(상자)텃밭 등 조성지원  옥상(상자)텃밭 등 조성지원 24 32 21 19 9 169.4 이행완료 (농업정책과) 기장군 어린이  어린이 공영텃밭 관리 및 공영텃밭 46 72 77 80 50 353.3 이행완료 체험프로그램 운영 (농업정책과) 기장 반딧불이 생태체험 학습행사  반딧불이 교육 및 탐사 추진 - 21 36 38 38 126.7 이행완료 (농업기술센터) 좌광천 녹차단지  좌광천 종합관리 기간제 조성사업 124 154 173 171 275 1,136.0 이행완료 근로자 편성 (산림공원과) 좌광천 약용수모과나무) (  좌광천 종합관리 기간제 군락지 추가 조성 124 154 173 171 275 1,136.0 이행완료 근로자 편성 (산림공원과) 10 부산광역시 기장군 환경계획(2026~2045) 수립 연구 용역 단위사업명 집행 (단위 :백만원 ) 예산 추진 사업내용 집행률 (주관부서 ) 2021 2022 2023 2024 2025 (%) 결과 좌광천 자전거도로·  좌광천 종합관리 기간제 산책로 노면 정비 193 218 256 264 294 1,347.5 이행완료 근로자 편성 (산림공원과) 친수공간 및 생태 학습장 조성  노후 시설물(탄성포장, 배수 (좌광천 건강10리길, 트렌치 등) 유지보수 기간제 167 181 195 228 166 196.3 이행완료 윗골ㆍ구목정공원, 근로자 편성 물놀이장 유지관리)  공원 잔디마당 유지관리용역 (산림공원과) 소규모 산림재해 복구사업  산림 내 재해복구사업 8개소 1,060 507 641 401 131 456.7 이행완료 (산림공원과) 산림병해충 방제사업  피해목제거, 나무주사, 지상 246 395 899 1,593 1,551 145.7 이행완료 (산림공원과) 방제 등 유해야생동물 피해대응사업 추진  유해야생동물 피해예방사업 34 38 47 91 117 211.4 이행완료 (환경위생과) 철마도시농업공원  철마도시농업공원 준공 6,500 8,782 3,668 - - 조성 200.9 이행완료  철마도시농업공원 조성을 위한 (농업정책과) 830 - - - - 행정절차 및 토지보상 추진 가로수, 화단 및  가로수, 화단 및 녹지대 사후 녹지대 사후관리 460 500 600 650 700 300.4 이행완료 관리 (산림공원과) 산업단지 및  산업단지 및 관광단지 유지 관광단지 유지관리 80 150 150 200 250 582.5 이행완료 관리 (산림공원과) 미세먼지 차단 숲  실시설계 용역 및 공사 추진 1,734 2,812 1,203 2,401 25 조성 301.2 이행완료 (산림공원과)  수목 유지관리 및 보식 83 67 243 368 220 소두방공원 정비 등  소두방공원 정비 31 337 365 633 - 신도시 공원 정비 516.3 이행완료 (산림공원과)  시설물 교체 및 수목 식재 등 875 1,081 1,213 548 1,112 미세먼지 저감 공익 숲 가꾸기  솎아베기, 임내정리 등 271 449 1,082 1,481 540 282.1 이행완료 (산림공원과) 정책 숲 가꾸기  풀베기 덩굴제거 등 22 15 218 422 165 853.0 이행완료 (산림공원과) 4. 토양 환경 및 지하수 보전 분야 성과 평가 ◦ 토양·지하수 오염도 상시 모니터링 사업의 경우 당초 계획은 예산사업으로 5년간 25백만원의 예산을 지출할 것으로 계획하였으나, 사업수행과정에서 예산이 수반되지 않아 비예산 사업으로 전환하여 운영함 11 02 직전계획의 평가 ◦ 토양·지하수 환경교육·홍보 및 토양오염원 관리 사업은 비예산 사업으로 행정적 관리·점검 중심으로 지속 추진되고 있으며, 토양오염 우려지역 실태조사·모니터링 사업은 연차별 예산이 투입되어 토양환경 기초자료 확보 기능을 수행하고 있음 ◦ 유용미생물 생산·보급 사업은 계속수행 중인 반면, 무인보급기 설치 사업은 완료·종료되었으며, 일부 사업은 내용 조정이나 예산 구조 변화로 수정수행 사업의 성격을 보여 예산·비예산 사업이 병행 운영되고 있음 ◦ 전반적으로 토양 및 지하수 분야는 신규 투자보다는 상시 관리와 기반 유지 중심의 사업 구조를 보이며, 향후 중장기 관리체계와 연계한 사업 정비가 필요함 [표-4] 토양 환경 및 지하수 보전 분야 성과 평가 단위사업명 집행 (단위 :백만원 ) 예산 추진 사업내용 집행률 (주관부서 ) 2021 2022 2023 2024 2025 (%) 결과 토양ㆍ지하수 오염도  토양ㆍ지하수오염 관리대상 상시 모니터링 비예산 - 이행완료 시설 지속 관리 (환경위생과) 토양 및 지하수  토양ㆍ지하수 환경보전 홍보 환경교육 홍보 비예산 - 이행완료 및 교육 (환경위생과) 토양오염원 및 특정오염유발시설 관리  특정토양오염관리대상시설 비예산 - 이행완료 강화 관리강화 (환경위생과) 토양오염우려지역  토양오염 우려지역 실태조사 실태조사 및 모니터링 3 4.5 4.5 5.6 8.1 58.5 이행완료 및 모니터링 (환경위생과) 지하수 불용공(방치공) 처리 관련 사업  지하수 방치공 처리 비예산 - 이행완료 (환경위생과) 한해 대비 신규관정  신규관정 개발 및 노후관정 개발 및 노후관정 보수 200 200 200 200 200 100.0 이행완료 유지보수 (환경위생과) 먹는물 공동시설 (약수터) 관리  먹는물 공동시설(약수터) 관리 2.4 5.6 2 4.8 4 235.0 이행완료 (환경위생과) 지하수 수질검사 관리  수질검사 이행안내 비예산 - 이행완료 (환경위생과) 유용미생물 생산 보급  친환경 유용미생물 생산 보급 258 273 276 297 261 111.9 이행완료 (농업기술센터) 유용미생물 확대보급을  유용미생물 무인보급기 설치운영 37 22 - - - 131.1 이행완료 위한 무인보급기 설치(농업기술센터)  유용미생물 무인보급기 운영 비예산 - 이행완료 12 부산광역시 기장군 환경계획(2026~2045) 수립 연구 용역 5. 대기환경 분야 성과 평가 ◦ 기장군 미세먼지 저감 종합대책 수립 및 추진사업은 매년 추진사업으로 운영되면서 연차별 예산 변동이 예상되어 별도의 고정 예산을 편성하지 않았으며, 이에 따라 비예산 사업으로 추진됨 ◦ 생활주변 환경방사선 통합 감시 사업 중 방사능 인프라 확충 및 추진방향 검토 사업은 당초 예산을 수립하지 않아 비예산 사업으로 평가되었고, 가정용 저녹스 보일러 지원사업과 취약계층 미세먼지 대응 체계 구축 사업은 각각 사업 완료에 따라 종료된 것으로 나타남 ◦ 소규모 사업장 방지시설 설치 지원사업은 연차별 예산을 투입해 지속 추진되고 있으며, 대기오염물질 배출 저감을 위한 현장 중심의 관리 사업으로 기능하고 있음 ◦ 또한 생활주변 환경방사선 통합 감시 사업은 모니터링 체계 운영을 중심으로 지속 추진되고, 환경오염물질 배출원 관리, 유해화학물질 유출 대비 대응, 화학물질 사고 대응 안내·홍보 등은 비예산 사업으로 행정 관리 체계를 유지하고 있음 ◦ 대중교통 이용 및 친환경 교통수단 확산, 전기자동차 충전시설 설치 등은 비예산 또는 소규모 예산으로 추진되어 대기환경 개선을 위한 간접적 지원 수단으로 작동하고 있음 ◦ 종합적으로 대기 분야는 시설 설치형 사업과 행정 관리 중심 사업이 병행되는 구조를 보이며, 일부 단기 사업은 종료된 반면 방지시설 지원과 감시·관리 체계 운영 사업은 계속수행이 필요한 분야로 평가되고, 향후에는 단년도 사업 위주에서 벗어나 중장기 대기질 관리 전략과 연계한 사업 구조로의 전환이 요구됨 [표-5] 대기환경 분야 성과 평가 단위사업명 집행 (단위 :백만원 ) 예산 추진 사업내용 집행률 (주관부서 ) 2021 2022 2023 2024 2025 결과 (%) 기장군 미세먼지 저감  기장군 미세먼지 저감 종합대책 수립 및 추진 824 589 626 660 560 - 이행완료 종합대책 수립 및 추진 (환경위생과) 기장군 미세먼지 비상저감조치 시행계획  기장군 미세먼지 비상저감조치 비예산 - 이행완료 수립 시행계획 수립 (환경위생과) 기장군 오존 예ㆍ경보제  기장군 오존 예ㆍ경보제 시행 시행계획 수립 비예산 - 이행완료 계획 수립 (환경위생과) 황사피해방지 추진계획  황사예경보제 실시에 따른 비예산 - 이행완료 (환경위생과) 황사 상황반 운영 13 02 직전계획의 평가 단위사업명 집행 (단위 :백만원 ) 예산 추진 사업내용 집행률 (주관부서 ) 2021 2022 2023 2024 2025 결과 (%) 환경오염물질 배출원 관리 강화 관련 사업  인근 지자체와 배출업소 합동 (환경오염물질 배출 비예산 - 이행완료 점검 실시 (분기1회) 사업장 합동점검) (환경위생과) 소규모 사업장 방지시설  소규모 사업장 방지시설 설치 설치지원 사업 496 364 191 129 32 35.4 이행완료 지원 (환경위생과) 기장군 생활주변  방사능 방재 인프라 확충 98 277 100 167 67 472.7 이행완료 환경 방사선 통합 감시  매년 확충 필요성 및 (원전정책과) 비예산 - 이행완료 추진방향검토 유해화학물질 유출  유해화학물질 유출사고 현장 예방을 위한 매뉴얼 조치 행동매뉴얼 점검·정비· 비예산 - 이행완료 정비 현행화 (환경위생과)  화학물질 관리체계 및 관련 화학물질사고 발생 시 법령, 허가/신고 사항 안내 행동요령 안내 및 홍보 비예산 - 이행완료  홈페이지 등을 통해 사고 (환경위생과) 발생 시 기초 행동요령 안내 찾아가는 녹색생활  분갈이 실습과 유용미생물 실천교육 56 40 109 59 58 90.7 이행완료 보급 (농업기술센터) 가정용 저녹스  가정용 저녹스 보일러 지원 보일러 지원사업 111 160 161 68 155 85.6 이행완료 사업 (환경위생과) 취약계층 미세먼지 대응체계 구축  미세먼지 군민대상 교육 1 1 - - - 0.5 이행완료 (환경위생과) 공기 1등 청정기장을 위한 미세먼지 저감  사업계획승인(건축허가 등) 비예산 - 이행완료 아파트 건립 신청 시 반영토록 안내 (건축과) 슬레이트 처리 및  슬레이트 지붕 처리 지원사업 개량지원사업 278 293 388 365 350 136.4 이행완료 (통합) (환경위생과) 교통량 감축에 기여한 기업체에 교통유발  교통량 감축이행계획서 접수 비예산 - 이행완료 부담금 경감 지원 및 점검 (교통행정과) 대중교통 이용 및 신교통문화운동  교통문화 캠페인 전개 2 2 2 2 2 1,280.0 이행완료 캠페인 (교통행정과) 승용차 요일제  선진교통문화 정착 및 승용차 2 2 2 2 2 200.0 이행완료 (교통행정과) 요일제 홍보물 제작 14 부산광역시 기장군 환경계획(2026~2045) 수립 연구 용역 단위사업명 집행 (단위 :백만원 ) 예산 추진 사업내용 집행률 (주관부서 ) 2021 2022 2023 2024 2025 결과 (%)  전기자동차 충전시설 설치 친환경자동차 인프라 비예산 - 이행완료 확대 구축 (환경위생과/재무과)  수소차 인프라 구축 비예산 - 이행완료 원격 악취시료 자동  원격악취포집시스템 운영 및 채취시스템 구축·운영 - - 20 32 30 - 이행완료 관리 (환경위생과) 환경통합관제센터  환경통합관제센터 운영 및 운영 95 108 238 243 118 200.5 이행완료 관리 (환경위생과) * ‘기장군 미세먼지 저감 종합대책 수립 및 추진’ 사업의 계획예산은 매년 추진 사업에 따라 상이 하므로 예산집행률 산정이 불가함 * ‘환경통합관제센터 운영’ 사업의 계획예산이 미정으로 예산집행률 산정이 불가함 6. 수질환경 분야 성과 평가 ◦ 수질환경 분야에서는 좌광천 상류 생태하천 정비사업이 2021년에 사업이 완료되어 종료된 것으로 나타났으며, 하천 환경 개선과 생태 기능 회복을 목표로 한 단기적 시설 정비 사업은 계획대로 마무리된 것으로 평가됨 ◦ 하천 수질 개선을 위한 방역·소독 사업은 매년 유사한 규모의 예산을 투입해 지속적으로 추진되고 있으며, 수변 환경 관리와 주민 이용 공간의 위생 확보를 위한 상시 관리형 계속사업으로 기능하고 있음 ◦ 또한, 하천 수질 개선과 연계된 환경정화 활동 및 친환경 물품 지원 사업 역시 연차별로 안정적으로 운영되어, 수질 관리에 대한 기본적인 행정 대응 체계는 유지되고 있는 것으로 나타남 ◦ 반면, 수질오염 예방을 위한 점검·지도 강화 사업과 수질개선 시범·참여형 사업은 비예산 사업으로 운영되었으며, 제도적 관리와 행정 점검 중심으로 추진된 한계가 확인됨 ◦ 종합적으로 수질 분야는 대규모 하천 정비와 같은 시설 확충 사업은 종료 단계에 진입한 반면, 하천 위생 관리와 수질 유지 중심의 상시 관리형 사업 비중이 높은 분야로 나타났으며, 향후 단기 정비보다는 지속적인 수질 관리와 예방 중심의 중장기 관리 체계 강화가 필요함 15 02 직전계획의 평가 [표-6] 수질환경 분야 성과 평가 단위사업명 집행 (단위 :백만원 ) 예산 추진 사업내용 집행률 (주관부서 ) 2021 2022 2023 2024 2025 결과 (%) 좌광천 상류 생태하천 정비사업  좌광천 상류 생태하천 정비 3,731 - - - - 316.2 이행완료 (병산저수지 일원) 사업 (건설과) 하천 인근 생활불편 해충(깔따구) 방제  방역소독 61 60 53 60 65 119.6 이행완료 (보건행정과) 친환경 유충 방제 강화  방역소독 41 41 41 41 41 1,366.7 이행완료 (보건행정과) 수질오염 예방을  「대규모 수질오염」 현장조치 위한 매뉴얼 정비 행동매뉴얼 점검·정비·현행화 비예산 - 이행완료 (환경위생과) (년1회) 수질개선 시민 참여 활동 강화  수질개선 시민 참여 활동 강화 비예산 - 이행완료 (1사1하천사업) (환경위생과) 7. 해양환경 분야 성과 평가 ◦ 해양환경 분야에서는 동암항 어촌뉴딜 300사업이 2021년에 사업이 완료되어 종료된 것으로 나타났으며, 항만 정비와 정주 여건 개선을 통해 단기적인 시설 정비 성과를 달성한 사업으로 평가됨 ◦ 어항개발 및 연안 정비사업, 월내·길천지구 연안정비 사업의 경우 일부 사업을 제외한 대부분의 사업이 종료된 것으로 나타났으며, 계획된 시설 개선 중심 사업은 단계적으로 마무리된 것으로 확인됨 ◦ 다만, 신암항 야적장 확충공사와 월내·길천지구 연안정비 사업 중 방파제 조성사업은 예산 확보가 이루어지지 않아 사업이 이행되지 못한 것으로 나타나, 재정 여건에 따라 사업 추진 여부가 좌우되는 한계가 확인됨 ◦ 한편, 유해생물 구제사업, 불가사리 구제사업, 양식어장 정화 및 적조 대응 사업, 배합사료 지원사업, 고수온 대응 지원사업 등은 매년 지속적으로 추진되어, 해양환경 관리와 어업 피해 예방을 위한 상시 관리형 계속사업으로 기능하고 있음 ◦ 또한 해수욕장 양빈사업, 해양쓰레기 정비, 양식어장 정화사업, 방치폐선 처리, 해양오염사고 대응체계 구축 및 모니터링 시스템 운영 등은 연차별 예산을 투입해 지속 추진되고 있어, 해양환경 관리의 기본 인프라 역할을 수행하고 있는 것으로 평가됨 16 부산광역시 기장군 환경계획(2026~2045) 수립 연구 용역 ◦ 종합적으로 해양환경 분야는 대규모 시설 확충 사업은 대부분 종료 단계에 진입한 반면, 해양쓰레기 관리, 어장 환경 개선, 재해·재난 대응 등 유지·관리 및 대응 중심의 사업 비중이 높은 분야로 나타났으며, 향후에는 신규 대형 사업보다는 기존 관리 사업의 효율화와 중장기적 관리 체계 강화가 요구됨 [표-7] 해양환경 분야 성과 평가 단위사업명 집행 (단위 :백만원 ) 예산 추진 사업내용 집행률 (주관부서 ) 2021 2022 2023 2024 2025 (%) 결과 유해생물구제사업(적조)  유해생물구제사업(적조) 22 30 17 12 10 60.7 이행완료 (수산자원연구센터) 유해생물구제사업(해파리)  유해생물구제사업(해파리) 50 100 87 57 79 124.3 이행완료 (수산자원연구센터) 불가사리 구제사업  불가사리 구제사업 16.9 14.7 13 11.7 11.2 42.5 이행완료 (수산자원연구센터) 양식어장 점검 및  양식어장 점검 및 적조대책 적조대책위원회 운영 비예산 - 이행완료 위원회 운영 (수산자원연구센터) 환경친화형 배합사료 지원사업  환경친화형 배합사료 지원사업 102 150 162 65 2 33.4 이행완료 (수산자원연구센터) 고수온 대응 지원사업  고수온 대응 지원사업 120 80 80 70 70 42.0 이행완료 (수산자원연구센터) 동암항 어촌뉴딜  공사 준공(물양장 조성, 잔교 300사업 설치) 4,266 - - - - 272.4 이행완료 (해양수산과)  해안길 보행연결사업 착ㆍ준공  공수항 일원 TTP 설치공사 869 - - - -  동백항 동방파제 설치 - 148 1,990 2,023 2,948 어항개발 및 연안 정비사업 완료  신암항 야적장 확충공사 - - - - - 247.0 일부이행 (해양수산과)  이천항 방파제 설치공사 - 10 3,874 30 -  중동항 방파제 보강공사 - - 290 193 - 해수욕장 양빈사업  해수욕장 개장 전 준설 및 - 331 - 285 168 328.2 이행완료 (해양수산과) 사장 정비(통합) 월내~길천지구 연안정비사업  방파제 L=100m - - - - - (구, 월내~고리 상습 97.7 일부이행 해일피해방지시설사업)  등주 N=10기 640 1,005 - - - (해양수산과) 수산종자관리사업  수산종자매입 방류 250 250 250 250 250 100.8 이행완료 (수산자원연구센터) (전복31만미) 17 02 직전계획의 평가 단위사업명 집행 (단위 :백만원 ) 예산 추진 사업내용 집행률 (주관부서 ) 2021 2022 2023 2024 2025 (%) 결과 방치폐선 처리  방치폐선 처리 5 5 5 5 5 0.1 이행완료 (해양수산과) 에너지 절감시설 보급을  에너지 절감시설 보급을 통한 통한 친환경 양식 육성 - - 240 - - 20.2 이행완료 친환경 양식 육성 (수산자원연구센터) 해양쓰레기 정비  해양쓰레기 수거 및 처리 1,192 1,483 1,533 1,559 1,368 158.9 이행완료 (해양수산과) 양식어장 정화사업  양식어장정화사업(통합) 300 300 300 300 350 129.2 이행완료 (해양수산과) 해양오염 방제기자재 구입  방제기자재 등 구입 - - - - - 0.0 이행완료 (해양수산과) 대응능력 향상을 위한 방제훈련 실시  방제훈련 실시 비예산 - 이행완료 (해양수산과) ICT기반 해조양식 어장  해조양식 어장환경 모니터링 환경 모니터링 시스템 90 - - - - 100.0 이행완료 시스템 구축 및 시험운영 구축 및 운영 (기장연안해양환경 실시간 정보시스템 운영)  해조양식 어장환경 모니터링 90 82 83 81 80 115.6 이행완료 (수산자원연구센터) 시스템 운영 8. 상·하수도 분야 성과 평가 ◦ 상·하수도 분야에서는 정관체육시설 일원 하수관로 신설 사업이 2021년에 완료되어 종료되었으며, 분류식 오수관로 신설을 통해 오수 우회 차단 및 하수처리 효율 개선이라는 시설 확충 성과를 달성한 것으로 평가됨 ◦ 상수원 보호구역 주민 지원사업은 매년 유사한 규모의 예산이 지속적으로 집행되며 계속사업으로 추진되고 있으며, 주민 생활 여건 개선을 위한 상시 관리형 사업으로 기능하고 있음 ◦ 노후 정수시설 안전 점검과 저수지·보수시설 관리 사업은 매년 예산을 투입해 지속 추진되고 있으며, 상수도 시설의 안정적 운영과 사고 예방을 위한 기본 인프라 관리 사업으로 평가됨 ◦ 물 재이용 활성화 및 교육·홍보, 수질오염원 지도점검 강화 사업은 비예산 사업으로 운영되었으나, 행정 중심의 관리·점검 체계는 유지되고 있음 ◦ 종합적으로 상·하수도 분야는 시설 확충 사업은 단계적으로 종료되고, 기존 시설의 18 부산광역시 기장군 환경계획(2026~2045) 수립 연구 용역 유지·관리와 주민 지원 중심의 계속사업 비중이 높은 분야로 나타났으며, 향후에는 신규 시설 설치보다는 효율적 관리와 수질 안전성 확보를 중심으로 한 중장기 관리가 요구됨 [표-8] 상·하수도 분야 성과 평가 단위사업명 집행 (단위 :백만원 ) 예산 추진 사업내용 집행률 (주관부서 ) 2021 2022 2023 2024 2025 (%) 결과 상수원 보호구역 내  상수원보호구역 주민 지원 주민 지원사업 추진 713 704 667 670 690 93.5 이행완료 사업 지원 (환경위생과) 물 재이용 활성화 및  물 재이용 활성화 계획 수립 교육 홍보 실시 비예산 - 이행완료  물 재이용 교육·홍보 실시 (환경위생과) 노후저수지 안전점검  노후저수지 안전점검 강화 48 50 50 50 50 - 이행완료 (농업정책과) 재해위험저수지 보수보강  저수지 보수보수ㆍ보강 정비 1,267 1,248 1,900 2,040 1,690 16,290.0 이행완료 (농업정책과) 정관제척지 일원  분류식 오수관로 신설로 하수관로 신설사업 2,325 - 이행완료 좌광천 유입 원천 차단 (건설과) 하수도 시설 효율적 관리  하수도시설 효율적 관리 3,644 1,982 3,609 3,312 1,733 240.0 이행완료 (건설과) 수질오염원 지도·점검 강화  수질오염원 지도·점검 강화 비예산 - 이행완료 (환경위생과) * ‘노후저수지 안전점검’ 사업의 계획예산 미정으로 예산집행률 산정이 불가함 * ‘정관제척지 일원 하수관로 신설사업’ 사업의 계획예산 미정으로 예산집행률 산정이 불가함 9. 소음·진동 분야 성과 평가 ◦ 소음·진동 분야에서는 공사장 소음·진동 저감대책 수립과 소음 발생원 관리 사업이 비예산 사업으로 운영되었으며, 공사장 저소음 대책 마련과 점검 강화를 통해 행정적 관리 체계는 유지된 것으로 나타남 ◦ 공사장 소음·진동 저감대책 수립 사업은 사업 운영을 위한 내부 체계와 서류 관리 중심으로 추진되어, 직접적인 시설 개선보다는 관리·점검 기능을 수행하는 기본 사업으로 평가됨 ◦ 반면, 생활소음을 줄이기 위한 주민운동 전개 및 홍보 사업은 비예산 사업으로 계획되었으나 실제 이행되지 않은 것으로 나타나, 주민 인식 개선과 자발적 참여를 19 02 직전계획의 평가 유도하는 소프트 정책은 미흡한 것으로 확인됨 ◦ 종합적으로 소음·진동 분야는 규제·관리 중심의 행정적 대응은 유지되고 있으나, 교육·홍보 등 주민 참여형 정책 수단은 충분히 작동하지 못한 분야로 평가되며, 향후에는 관리 중심 정책과 함께 주민 인식 개선을 병행할 수 있는 중장기적 접근이 필요함 [표-9] 소음·진동 분야 성과 평가 단위사업명 집행 (단위 :백만원 ) 예산 추진 사업내용 집행률 (주관부서 ) 2021 2022 2023 2024 2025 (%) 결과 소음 발생원별 관리  공사장 저소음 대책 마련 및 대책 마련 비예산 - 이행완료 점검 강화 (환경위생과) 공사장 소음ㆍ진동  공사장 소음 저감 시설 설치 저감대책 수립 비예산 - 이행완료 의무화 등 대책 수립 (환경위생과)  소음의 군민인식 및 만족도 조사  청소년 대상 소음저감 실천 생활소음 줄이기 교육 실시 군민운동 전개 및 홍보 비예산 - 미이행  소음정책 홍보 강화 (환경위생과)  정온한 생활환경을 위한 군민 아이디어 공모전 개최 10. 실내공기질 분야 성과 평가 ◦ 실내공기질 분야의 경우, 실내공기질 모니터링 및 지도점검 강화 사업은 비예산 사업으로 운영되었으며, 다중이용시설을 중심으로 오염도 현황 파악과 관리·감독 기능을 수행하며 사업이 지속 추진된 것으로 나타남. 이는 직접적인 예산 투입 없이도 행정 관리 중심의 실내공기질 관리 체계가 유지되고 있음을 보여줌 ◦ 어린이 활동공간 관리 사업은 당초 비예산 사업으로 계획되었으나, 2025년에 예산을 확보하여 예산사업으로 전환·추진된 점이 특징적이며, 중금속 등 유해물질 점검과 지도 활동을 통해 실내공기질 관리의 실효성을 높일 수 있는 기반을 마련한 것으로 평가됨 ◦ 반면, 실내공기질 교육·홍보 강화 사업은 비예산 사업으로 계획되었으나 실제로는 이행되지 않은 것으로 나타나, 실내공기질 관리에 있어 시설 관리 중심의 접근에 비해 주민 인식 제고 및 행동 변화 유도를 위한 소프트 정책은 상대적으로 미흡한 한계를 보임 ◦ 종합적으로 실내공기질 분야는 관리·점검 중심의 기본적인 행정 기능은 유지되고 있으나, 교육·홍보 등 예방적·확산적 정책 수단은 충분히 작동하지 못한 분야로 평가되며, 향후에는 예산 확보를 통한 사업의 안정적 추진과 함께 시설 관리와 주민 인식 개선을 병행하는 방향으로의 보완이 필요함 20 부산광역시 기장군 환경계획(2026~2045) 수립 연구 용역 [표-10] 실내공기질 분야 성과 평가 단위사업명 집행 (단위 :백만원 ) 예산 추진 사업내용 집행률 (주관부서 ) 2021 2022 2023 2024 2025 (%) 결과 실내 공기질 모니터링  실내 공기질 오염도 현황 및 지도점검 강화 특성 파악 비예산 - 이행완료 (환경위생과)  관리대상시설 관리 감독 강화 어린이 활동 공간 관리  어린이 활동 공간 오염도 비예산 - 이행완료 (환경위생과) 측정(중금속) 및 지도점검 - - - - 42 기장군민 ‘라돈측정기 대여사업’  라돈측정기 대여사업 비예산 - 이행완료 (원전정책과) 실내 공기질 교육ㆍ  실내 공기질 관련 교육 강화 홍보 강화  실내 공기질 관련 교육 비예산 - 미이행 (환경위생과) 활성화를 위한 홍보 * ‘어린이 활동 공간 관리’ 사업은 2021년 이전 비예산 사업으로 추진되어 해당 기간의 예산집행률 산정이 불가함 11. 폐기물 분야 성과 평가 ◦ 폐기물 분야 성과평가 결과, 기장군의 폐기물 관리 사업은 전반적으로 기존 정책 방향의 타당성이 유지되고 있어 다수 사업이 계속수행이 적절한 것으로 평가됨 ◦ 재활용품 수거대금 지급 및 비정기적 재활용품 수거 활성화 사업은 예산 미편성 상태이나 정책적 필요성은 유지되어, 여건 변화 시 재개 가능성이 있는 계속수행 사업으로 분류됨 ◦ 음식물쓰레기 종량제 기반시설 구축, RFID 기반 감량 사업, 배출 감량 홍보 사업은 실적 변동과 사업 방식 변화가 나타나, 향후 내용 조정 또는 예산 변경이 예상되는 수정수행 사업으로 평가됨 ◦ 무단투기 예방 CCTV 운영, 전담 단속, 주요 간선도로 청소 강화 등 상시 관리형 사업은 안정적인 운영 성과를 보이고 있어 현행 체계를 유지한 계속수행이 적절한 것으로 판단됨 21 02 직전계획의 평가 [표-11] 폐기물 분야 성과 평가 단위사업명 집행 (단위 :백만원 ) 예산 추진 사업내용 집행률 (주관부서 ) 2021 2022 2023 2024 2025 결과 (%) 재활용품 수집대금 및  공동주택에 수집 대금 및 수집 장려금 지급 비예산 - 이행완료 수집 장려금 지급 (청소자원과) 비경제성 재활용품  공동주택, 학교, 관공서 등 수거 활성화 폐형광등, 폐건전지 등 수거함 비예산 - 이행완료 (청소자원과) 배부 음식물쓰레기 종량제  RFID 유지보수 계약 체결 및 기반시설 구축사업 103 110 135 22 22 81.7 이행완료 통신비 지출 (청소자원과) 음식물류폐기물 감량  음식물쓰레기 배출 감량 홍보물, 인센티브 배부 5 4 1 2 2 45.3 이행완료 홍보물 구입 및 배부 (청소자원과) RFID기반 공동주택 음식물쓰레기 감량기  2021년 RFID기반 공동주택 128 - - 112 395 961.4 이행완료 설치사업 음식물류폐기물 감량기 설치 (청소자원과) 무단투기 예방 CCTV 감시카메라 운영  무단투기 예방