- Institution
- 충청북도 충주시
- Department
- 축수산과
○인도적처리 및 사체처리비(의료폐기물등)
Programme 동물보호센터 운영(시비)
Amounts and period
- Budget amount
- 12,000,000 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 축수산과 13,601,897,000 KRW0.1%
-
Policy 축산 경쟁력 강화 12,546,315,000 KRW0.1%
-
Programme 동물보호 3,612,741,000 KRW0.3%
-
Project 동물보호센터 운영(시비) 153,894,000 KRW7.8%
-
Budget category 일반운영비 96,540,000 KRW12.4%
-
Statistical item 사무관리비 47,100,000 KRW25.5%
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Item ○인도적처리 및 사체처리비(의료폐기물등) 12,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
1,000,000원*12월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
14 items- ○인도적처리 및 사체처리비(의료폐기물등) 12,000,000 KRW Opens in a new window
- ○반려동물시설 제초작업 인건비 2,064,000 KRW Opens in a new window
- ○사료 및 보호물품 등 구입 18,000,000 KRW Opens in a new window
- ○장비등 임차료 1,000,000원*2회 2,000,000 KRW Opens in a new window
- ○포획·운송용 렌터카 임차료 9,600,000 KRW Opens in a new window
- ○유지관리비 3,320,000 KRW Opens in a new window
- ○피복비 1,200,000 KRW Opens in a new window
- ○반려동물보호센터 운영위원회 수당 980,000 KRW Opens in a new window
- ○시설장비 유지보수 15,000,000 KRW Opens in a new window
- ○정화조 청소 및 오폐수 처리비 9,600,000 KRW Opens in a new window
- ○포획, 운송차량 선박료 10,800,000 KRW Opens in a new window
- ○공공요금 등 1,170,000원*12월 14,040,000 KRW Opens in a new window
- ○유기,유실동물 치료 지원 20,000,000 KRW Opens in a new window
- ○보호센터 세탁기 1,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 충주시 · FY2025 본예산 · 통합회계 · 1권 2025년 세입세출예산서(충주시)
Opens in a new window
- Page
- 756 / 1,254
View source document details
- Document ID
doc_2cgha12sr20p74ewdhe9q3zyfn- Source document status
- Available
- File type
- application/pdf
- File size
- 10,572.47 KiB
- Location inside the source
- Page 756 Row 2 Line 6 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_0j06b8dy1phtd036p9crbhr1dh- Address of this item
- /en/BudgetDetail/Item/bi_0j06b8dy1phtd036p9crbhr1dh
Related records
Similar budgets
3 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 “의료폐기물등” · classification 201-01
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