사무관리비

Programme 유해야생동물 사체처리

Budget amount: 10,170,000 KRW
기정액: 11,300,000 KRW
Change: −1,130,000 KRW −10.0%

Original and supplementary budgets by year

These are confirmed amounts for each stage; do not add them together. Year-on-year changes compare the latest confirmed stage in each year. No change is calculated when the preceding year is missing or an amount or link is uncertain.

Original and supplementary budgets by year
Year	Original budget	Supplementary 1	Year-on-year change
FY2026	10,200,000 KRW	Amount unconfirmed	+30,000 KRW
FY2025	11,300,000 KRW	10,170,000 KRW Selected	−1,130,000 KRW
FY2024	11,300,000 KRW	Amount unconfirmed	0 KRW
FY2023	11,300,000 KRW	Amount unconfirmed	Not comparable

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 환경위생과 13,410,495,000 KRW

0.1%
Policy 자연생태계 보전 105,583,000 KRW

9.6%
Programme 생태도시기반 구축 105,583,000 KRW

9.6%
Project 유해야생동물 사체처리 22,820,000 KRW

44.6%
Budget category 일반운영비 15,570,000 KRW

65.3%
Statistical item 사무관리비 10,170,000 KRW

Category–statistical code: 201-01
Group: Not provided in source

Original description

렌더링 처리(예산절감) 1,000원*5,000kg*90% 저온저장고 임차료(예산절감) 350,000원*12월*90% 유해야생동물 사체 밀봉백 구입(예산절감) 15,000원*140개*90%

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

Detailed budget items

1 items

사무관리비 201-01 Page 6 Selected item 10,170,000 KRW Opens in a new window

Data source

Open source PDF 충청남도 계룡시 · FY2025 1회 추경 · 일반회계 · 환경위생과 Opens in a new window

Page
6 / 14

View source document details

Document ID: doc_2z6z62ha9te54qwgtv3xy2fsd6
Source document status: Available
File type: application/pdf
File size: 212.934 KiB
Location inside the source: Page 6 Row 19 Line 1 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 19:01
Query snapshot refreshed: 2026-11-16 02:44

Item ID: bi_41g0htxeetsvbmvxv92nzvf1vj
Address of this item: /en/BudgetDetail/Item/bi_41g0htxeetsvbmvxv92nzvf1vj

Institution: 충청남도 계룡시
Programme: 유해야생동물 사체처리

Similar budgets

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.

The name or classification needed to find similar budgets is unavailable.

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