- Institution
- 경기도 화성시
- Department
- 동물보호과
○운영비 20,000,000천원
Programme 시립 반려동물 진료 및 입양센터 운영
Amounts and period
- Budgeted amount
- 20,000,000 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 동물보호과 3,744,614,000 KRW0.5%
-
Policy 반려동물 친화도시 조성 3,704,624,000 KRW0.5%
-
Programme 반려동물 복지 확대 1,270,274,000 KRW1.6%
-
Project 시립 반려동물 진료 및 입양센터 운영 156,600,000 KRW12.8%
-
Budget category 일반운영비 136,600,000 KRW14.6%
-
Statistical item 사무관리비 99,200,000 KRW20.2%
-
Item ○운영비 20,000,000천원 20,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
11 items- ○운영비 20,000,000천원 20,000,000 KRW Opens in a new window
- ○임차료 및 관리비 5,400,000원*12월 64,800,000 KRW Opens in a new window
- ○의료폐기물 처리비 24,000원*100㎏ 2,400,000 KRW Opens in a new window
- ○홍보비 3,000,000원 3,000,000 KRW Opens in a new window
- ○보호동물 관리비 1,000,000원*9마리 9,000,000 KRW Opens in a new window
- ○공과금(전기, 통신 등) 7,200,000 KRW Opens in a new window
- ○의료장비 유지 및 보수 3,600,000 KRW Opens in a new window
- ○책임보험 300,000원*12개월 3,600,000 KRW Opens in a new window
- ○문화센터 운영 2,000,000원*10회 20,000,000 KRW Opens in a new window
- ○센터 개소식 운영 3,000,000원 3,000,000 KRW Opens in a new window
- ○약품 등 구입비 20,000,000원 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2026 본예산 · 통합회계 · W_IL260123091831021
Opens in a new window
- Page
- 956 / 1,519
View source document details
- Document ID
doc_5ga1emma31s5cbb8bg25a5ftjv- Source document status
- Available
- File type
- application/pdf
- File size
- 8,663.985 KiB
- Location inside the source
- Page 956 Row 18 Line 5 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1fw247awqj3tcc2s21f56jt722- Address of this item
- /en/BudgetDetail/Item/bi_1fw247awqj3tcc2s21f56jt722
Related records
Similar budgets
5 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 “000천원” · classification 201-01
- ○응급의료기관 소통공감 워크숍 개최(주민참여예산 평가 인센티브 3,000천원) 3,000,000 KRW
- ○읍청사 환경정비 물품 구입(주민참여예산평가 인센티브 15,000천원) 15,000,000 KRW
- ○주거지원사업 홍보물품 제작 등(주민참여예산 평가 인센티브 4,000천원) 4,740,000 KRW
- ○소규모주택정비사업 설명회 운영 및 홍보(주민참여예산 평가 인센티브 5,000천원) 6,352,000 KRW
- ○셀프 백일상·돌상 무료 대여사업(주민참여예산 평가 인센티브 5,000천원) 5,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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