[계속 p.54 r.2]

Amounts and period

Budgeted amount

Present in the source but not extracted

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.

Original description

○구제역 백신접종 스트레스 완화제(검단) 82,000원 ○구제역, 조류인플루엔자 등 예방사업(서구공통) 6,250,000원 ○소브루세라병 일제 채혈비 지원사업(서구공통) 252,000원 ○가축소모성질병 예방약품 구입(검단) 2,400,000원 ○돼지써코바이러스 예방주사(검단) 450,000원 ○돼지유행성폐렴 예방주사(검단) 5,400,000원 ○광견병 예방주사(서구공통) 1,380,000원 ○광견병 예방주사 시술비(서구공통) 15,000,000원 ○통제초소운영 및 소독비용지원(서구공통) 7,750,000원 ○축산관계시설 출입 차량 무선 인식장치(GPS) 장착비용 지원(서구공통) 330,000원 ○축산관계시설 출입 차량 무선 인식장치(GPS) 장착비용 지원(검단하) 120,000원 ○반려동물 문화 인식개선 교육(서구공통) 2,250,000원 ○유실·유기동물 입양비 지원(서구공통) 2,250,000원 ○유실·유기동물 입양비 지원(검단하) 750,000원 ○취약계층 반려동물 의료지원(서구공통) 4,380,000원 ○유실·유기동물 보호·관리(서구공통) 30,000,000원 ○유실·유기동물 보호·관리(검단하) 10,000,000원 ○유실·유기동물 구조·보호비 지원(서구공통) 3,038,000원 ○유실·유기동물 검진·치료비 지원(서구공통) 4,500,000원 ○동물보호센터 환경위생 개선 지원(서구공통) 1,200,000원 ○실외사육견 중성화수술 지원(서구공통) 1,400,000원 ○실외사육견 중성화수술 지원(검단하) 1,400,000원 ○내장형 동물등록 지원(서구공통) 1,350,000원 ○야생화된 유기견 특수포획비 지원(서구공통) 15,000,000원 ○길고양이 중성화수술비 지원(서구공통) 39,000,000원 ○도시개발지역 등 길고양이 군집 TNR 실시(서구공통) 6,000,000원 [예산액 원문] 82 6,250 252 2,400 450 5,400 1,380 15,000 7,750 330 120 2,250 2,250 750 4,380 30,000 10,000 3,038 4,500 1,200 1,400 1,400 1,350 15,000 39,000 6,000

Institution and programme names are shown as the original Korean source text.

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Data source

• 인천광역시 서해구 · FY2026 본예산 · 일반회계 · bon_2_07

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  Page

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