- Institution
- 강원특별자치도 횡성군
- Department
- 축산과
―기본급 84,000원*3명*194일
Programme 반려동물 보호센터 운영
Amounts and period
- Budget amount
- 48,888,000 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 축산과 12,343,366,000 KRW0.4%
-
Policy 친환경·안전축산 육성 4,364,539,000 KRW1.1%
-
Programme 동물복지 실천 626,927,000 KRW7.8%
-
Project 반려동물 보호센터 운영 156,104,000 KRW31.3%
-
Budget category 인건비 77,764,000 KRW62.9%
-
Statistical item 기간제근로자등보수 77,764,000 KRW62.9%
-
Item ○동물사양관리 및 센터환경정비 77,764,000 KRW62.9%
-
Calculation line ―기본급 84,000원*3명*194일 48,888,000 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
10 items- ―기본급 84,000원*3명*194일 48,888,000 KRW Opens in a new window
- ○무인경비 용역 170,000원*12개월 2,040,000 KRW Opens in a new window
- ○소방안전관리 용역 1,800,000 KRW Opens in a new window
- ○전기안전관리 용역 1,920,000 KRW Opens in a new window
- ○정수기 관리 70,000원*2대*12개월 1,680,000 KRW Opens in a new window
- ○센터 운영 소모품 구입 6,000,000 KRW Opens in a new window
- ○공공요금(전기,수도,통신) 20,400,000 KRW Opens in a new window
- ○시설 장비 유지비 2,000,000원*2회 4,000,000 KRW Opens in a new window
- ○공상 치료비 300,000원*4명 1,200,000 KRW Opens in a new window
- ○센터 건립 비품 구입 35,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 횡성군 · FY2026 본예산 · 통합회계 · 2026년도 본예산 예산서
Opens in a new window
- Page
- 592 / 1,064
View source document details
- Document ID
doc_11rd77z7dz0rk9v9z1jhbtwtq1- Source document status
- Available
- File type
- application/pdf
- File size
- 14,924.185 KiB
- Location inside the source
- Page 592 Row 11 Line 3 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_2ej7bm0e3rbnbyd6w49srjffjs- Address of this item
- /en/BudgetDetail/Item/bi_2ej7bm0e3rbnbyd6w49srjffjs
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 “기본급” · classification 101-04
- ○기본급 경정 157,877,000원 157,877,000 KRW +20.9%
- ○기본급 2,300,000원*2명*6월 27,600,000 KRW
- ○기본급 경정 5,945,000원 5,945,000 KRW +20.0%
- ○기본급 경정 30,800,000원 30,800,000 KRW
- ○기본급 경정 63,526,000원 63,526,000 KRW
These items were verified within a limited set of name search results.
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