- Institution
- 제주특별자치도
- Department
- 동물위생시험소
○동물보호관리프로그램 보완 및 유지관리 용역
Programme 동물보호센터 운영
Amounts and period
- Budgeted amount
- 7,000,000 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 동물위생시험소 7,263,344,000 KRW0.1%
-
Policy 축산물 안전．방역관리(농림해양수산/농업ㆍ농촌) 7,106,004,000 KRW0.1%
-
Programme 유기·유실동물 보호관리 1,631,582,000 KRW0.4%
-
Project 동물보호센터 운영 811,076,000 KRW0.9%
-
Budget category 일반운영비 322,240,000 KRW2.2%
-
Statistical item 사무관리비 240,240,000 KRW2.9%
-
Item ○동물보호관리프로그램 보완 및 유지관리 용역 7,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○동물보호관리프로그램 보완 및 유지관리 용역
Institution and programme names are shown as the original Korean source text.
Detailed budget items
27 items- ○동물보호관리프로그램 보완 및 유지관리 용역 7,000,000 KRW Opens in a new window
- ○동물보호센터 근로자 근무복 구입 6,000,000 KRW Opens in a new window
- ○동물보호센터 운영 8,000,000 KRW Opens in a new window
- ○동물보호 교육 강사료 1,500,000 KRW Opens in a new window
- ○동물보호센터 청소도구 등 관리용품 구입 6,760,000 KRW Opens in a new window
- ○동물보호센터 전기안전 용역 1,800,000 KRW Opens in a new window
- ○동물보호센터 해충방제 용역 3,000,000 KRW Opens in a new window
- ○동물보호센터 승강기 유지관리 용역 2,040,000 KRW Opens in a new window
- ○동물보호섽터 소방관리 용역 2,640,000 KRW Opens in a new window
- ○동물보호센터 의료폐기물 용기 구입 21,000,000 KRW Opens in a new window
- ○동물보호센터 보호동물 입양 활성화 홍보물 구입 6,000,000 KRW Opens in a new window
- ○제주유기동물 도외 입양활성화 20,000,000 KRW Opens in a new window
- ○동물보호센터 무인경비 용역 13,000,000 KRW Opens in a new window
- ○동물보호센터 분뇨처리 용역 87,500,000 KRW Opens in a new window
- ○동물보호센터 의료폐기물 처리용역 54,000,000 KRW Opens in a new window
- ○동물보호센터 시설물 유지 관리비 12,000,000 KRW Opens in a new window
- ○동물보호센터 전기·통신·상하수도 요금 70,000,000 KRW Opens in a new window
- ○소독약품 구입 1,000,000 KRW Opens in a new window
- ○진료약품 및 재료 구입 4,500,000 KRW Opens in a new window
- ○케이지 및 난방용품 구입 1,000,000 KRW Opens in a new window
- ○무선전자개체식별(RFID) 칩 구입 8,000,000 KRW Opens in a new window
- ○유기동물 사료 구입 46,000,000 KRW Opens in a new window
- ○유기동물 백신 구입 16,000,000 KRW Opens in a new window
- ○진단키트(질병검사) 구입 21,000,000 KRW Opens in a new window
- ○생애 최초 유기동물 보금자리 지원 134,800,000 KRW Opens in a new window
- ○입양 활성화를 위한 언론 홍보 10,000,000 KRW Opens in a new window
- ○동물보호센터 시설 공사(노후시설물 보수) 80,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2026 본예산 · 일반회계 · (제1권)2026년도 예산서_도본청
Opens in a new window
- Page
- 1,177 / 1,248
View source document details
- Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t- Source document status
- Available
- File type
- application/pdf
- File size
- 56,150.476 KiB
- Location inside the source
- Page 1,177 Row 7 Line 6 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:40
- Read and interpreted
- 2026-07-29 20:40
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_09w3gp7ymbdws47t12xp3d8ybv- Address of this item
- /en/BudgetDetail/Item/bi_09w3gp7ymbdws47t12xp3d8ybv
Related records
Similar budgets
4 itemsItems 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 “동물보호관리프로그램” · classification 201-01
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