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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.

  1. Department 축수산과 13,601,897,000 KRW
  2. Policy 축산 경쟁력 강화 12,546,315,000 KRW
  3. Programme 동물보호 3,612,741,000 KRW
  4. Project 동물보호센터 운영(시비) 153,894,000 KRW
  5. Budget category 일반운영비 96,540,000 KRW
  6. Statistical item 사무관리비 47,100,000 KRW
  7. 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
  1. ○인도적처리 및 사체처리비(의료폐기물등) 201-01 Page 756 Selected item 12,000,000 KRW Opens in a new window
  2. ○반려동물시설 제초작업 인건비 101-04 Page 755 2,064,000 KRW Opens in a new window
  3. ○사료 및 보호물품 등 구입 201-01 Page 756 18,000,000 KRW Opens in a new window
  4. ○장비등 임차료 1,000,000원*2회 201-01 Page 756 2,000,000 KRW Opens in a new window
  5. ○포획·운송용 렌터카 임차료 201-01 Page 756 9,600,000 KRW Opens in a new window
  6. ○유지관리비 201-01 Page 756 3,320,000 KRW Opens in a new window
  7. ○피복비 201-01 Page 756 1,200,000 KRW Opens in a new window
  8. ○반려동물보호센터 운영위원회 수당 201-01 Page 756 980,000 KRW Opens in a new window
  9. ○시설장비 유지보수 201-02 Page 756 15,000,000 KRW Opens in a new window
  10. ○정화조 청소 및 오폐수 처리비 201-02 Page 756 9,600,000 KRW Opens in a new window
  11. ○포획, 운송차량 선박료 201-02 Page 756 10,800,000 KRW Opens in a new window
  12. ○공공요금 등 1,170,000원*12월 201-02 Page 756 14,040,000 KRW Opens in a new window
  13. ○유기,유실동물 치료 지원 301-14 Page 756 20,000,000 KRW Opens in a new window
  14. ○보호센터 세탁기 405-01 Page 756 1,000,000 KRW Opens in a new window

Data source

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

Similar budgets

3 items
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.

Keyword “의료폐기물등” · classification 201-01

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