- Institution
- 경기도 구리시
- Department
- 산업지원과
○홍보물 제작비 o현수막
Programme 반려동물 문화센터 운영
Amounts and period
- Budgeted amount
- 12,300,000 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 산업지원과 5,675,188,000 KRW0.2%
-
Policy 농업경쟁력 강화 및 농가소득 증대(농림해양수산/농업ㆍ농촌) 4,214,655,000 KRW0.3%
-
Programme 동물보호관리 및 축산업경쟁력 강화 973,348,000 KRW1.3%
-
Project 반려동물 문화센터 운영 160,733,000 KRW7.7%
-
Budget category 일반운영비 67,202,000 KRW18.3%
-
Statistical item 사무관리비 32,942,000 KRW37.3%
-
Item ○홍보물 제작비 o현수막 12,300,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
○홍보물 제작비 o현수막 50,000원*20개 o홍보물 2,000원*2,000개
Institution and programme names are shown as the original Korean source text.
Detailed budget items
14 items- ○홍보물 제작비 o현수막 12,300,000 KRW Opens in a new window
- ○반려동물 문화센터 관리 o기본급 63,131,000 KRW Opens in a new window
- ○일반수용비 o물품구입비 20,000,000 KRW Opens in a new window
- ○정수기 임차료 760,000원*1년 4,200,000 KRW Opens in a new window
- ○복합기 임차료 1,300,000원*1년 3,500,000 KRW Opens in a new window
- ○공기청정기 임차료 1,850,000원*1년 5,000,000 KRW Opens in a new window
- ○무인경비시스템 3,432,000원*1년 1,000,000 KRW Opens in a new window
- ○근무자 피복비 200,000원*3명 4,000,000 KRW Opens in a new window
- ○공공요금 및 제세 o통신요금 1,300,000 KRW Opens in a new window
- ○시설장비 유지비 1,000,000원*1식 1,850,000 KRW Opens in a new window
- ○반려동물 교육 프로그램 운영 600,000 KRW Opens in a new window
- ○입소동물 사료, 의약품 및 관리용품 19,200,000 KRW Opens in a new window
- ○반려동물 교육 프로그램 운영 1,200,000 KRW Opens in a new window
- ○반려동물 문화센터 시설 유지보수 10,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 구리시 · FY2026 본예산 · 통합회계 · FY2026 예산서(경기 구리시)
Opens in a new window
- Page
- 436 / 1,120
- Document ID
doc_5xra5yns039ngg6f3p1sp7rfnk- Source document status
- Available
- File type
- application/pdf
- File size
- 21,774.798 KiB
- Location inside the source
- Page 436 Row 2 Line 7 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:37
- Read and interpreted
- 2026-07-29 20:37
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1b3wdy9sw4npygjz9krfxze9n3- Address of this item
- /en/BudgetDetail/Item/bi_1b3wdy9sw4npygjz9krfxze9n3
Related records
Similar budgets
5 itemsKeyword “o현수막” · classification 201-01
- ○홍보물 제작비 o현수막 12,300,000 KRW
- ○홍보물 제작비 o현수막 5,000,000 KRW
- ○아동친화도시 홍보물 O현수막 제작 4,250,000 KRW
- ○구리사랑상품권 홍보물 구입 o현수막 5,000,000 KRW
- ○구리사랑상품권 홍보물 구입 o현수막 5,000,000 KRW
These items were verified within a limited set of name search results.
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