- Institution
- 경기도 화성시
- Department
- 동물보호과
○임차료 및 기타운영비
Programme 시립 반려동물 진료센터 및 입양센터 설치
Amounts and period
- Budgeted amount
- 100,000,000 KRW
- 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.
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 동물보호과 2,752,677,000 KRW3.6%
-
Policy 반려동물 친화도시 조성 2,716,402,000 KRW3.7%
-
Programme 반려동물 복지 확대 1,357,802,000 KRW7.4%
-
Project 시립 반려동물 진료센터 및 입양센터 설치 500,000,000 KRW20.0%
-
Budget category 일반운영비 110,000,000 KRW90.9%
-
Statistical item 사무관리비 110,000,000 KRW90.9%
-
Item ○임차료 및 기타운영비 100,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
100,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
5 itemsData source
-
Open source PDF
경기도 화성시 · FY2025 본예산 · 통합회계 · U_IL241220161644021
Opens in a new window
- Page
- 543 / 1,397
- Document ID
doc_3dec9f4zs399a9vt80ca3p3sz2- Source document status
- Available
- File type
- application/pdf
- File size
- 9,309.454 KiB
- Location inside the source
- Page 543 Row 16 Line 2 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:34
- Read and interpreted
- 2026-07-29 20:34
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_094vw3ppj64nz7941d090zjh8b- Address of this item
- /en/BudgetDetail/Item/bi_094vw3ppj64nz7941d090zjh8b
Related records
Similar budgets
5 itemsKeyword “기타운영비” · classification 201-01
- ○임차료 및 기타운영비경정 90,000,000 KRW −10.0%
- ○아동보호 홍보 및 기타운영비 2,400,000 KRW
- ㅇ사례관리 회의 및 기타운영비 54,391,000 KRW
- ○임차료 및 기타운영비경정 60,000,000 KRW −33.3%
- ◎교재제작 및 기타운영비 34,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.