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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청북도 옥천군
Department
농업정책과

○법적부담금 16,434,000원*12%

Programme 반려동물 놀이터 운영 관리

Amounts and period

Budgeted amount
1,973,000 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 농업정책과 102,756,729,000 KRW
  2. Policy 축산사업육성 3,273,355,000 KRW
  3. Programme 축산유통기반 확대 2,157,501,000 KRW
  4. Project 반려동물 놀이터 운영 관리 26,691,000 KRW
  5. Budget category 인건비 18,407,000 KRW
  6. Statistical item 기간제근로자등보수 18,407,000 KRW
  7. Item ○법적부담금 16,434,000원*12% 1,973,000 KRW
Category–statistical code
101-04
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

16 items
  1. ○법적부담금 16,434,000원*12% 101-04 Page 448 Selected item 1,973,000 KRW Opens in a new window
  2. ◎반려동물 놀이터 운영 101-04 Page 448 18,407,000 KRW Opens in a new window
  3. ○인부임 83,000원*1명*198일 101-04 Page 448 16,434,000 KRW Opens in a new window
  4. ◎일반수용비 201-01 Page 448 4,912,000 KRW Opens in a new window
  5. ○자동경비용역 수수료 201-01 Page 448 1,440,000 KRW Opens in a new window
  6. ○오폐수 처리비 12,000원*9톤*9회 201-01 Page 448 972,000 KRW Opens in a new window
  7. ○홍보물 제작 201-01 Page 448 1,000,000 KRW Opens in a new window
  8. ○반려동물 놀이터 운영물품 201-01 Page 448 1,500,000 KRW Opens in a new window
  9. ◎임차료 201-01 Page 448 476,000 KRW Opens in a new window
  10. ○냉온수기 임차료(1대) 201-01 Page 448 476,000 KRW Opens in a new window
  11. ◎공공요금 및 제세 201-02 Page 448 1,896,000 KRW Opens in a new window
  12. ○전기요금 120,000원*12월 201-02 Page 448 1,440,000 KRW Opens in a new window
  13. ○인터넷 회선 사용료 38,000원*12월 201-02 Page 448 456,000 KRW Opens in a new window
  14. ◎시설장비유지비 201-02 Page 449 500,000 KRW Opens in a new window
  15. ○반려동물 놀이터 정비용 장비 유류대 201-02 Page 449 500,000 KRW Opens in a new window
  16. ◎예취기 구입(1개) 405-01 Page 449 500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_33gf7z54742ep2xz45scabvt44
Source document status
Available
File type
application/pdf
File size
5,968.625 KiB
Location inside the source
Page 448 Row 11 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:14
Read and interpreted
2026-07-29 19:14
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1qq52y0csrc7hfvjrnmtq13ypw
Address of this item
/en/BudgetDetail/Item/bi_1qq52y0csrc7hfvjrnmtq13ypw

Related records

Institution
충청북도 옥천군
Programme
반려동물 놀이터 운영 관리

Similar budgets

5 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 “법적부담금” · classification 101-04

These items were verified within a limited set of name search results.

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