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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
강원특별자치도 횡성군
Department
축산과

―화물칸 접이식 천막 설치

Programme 반려동물 보호센터 운영

Amounts and period

Budget amount
2,500,000 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 축산과 12,343,366,000 KRW
  2. Policy 친환경·안전축산 육성 4,364,539,000 KRW
  3. Programme 동물복지 실천 626,927,000 KRW
  4. Project 반려동물 보호센터 운영 156,104,000 KRW
  5. Budget category 일반운영비 43,340,000 KRW
  6. Statistical item 공공운영비 29,900,000 KRW
  7. Item ○차량 유지비 4,300,000 KRW
  8. Calculation line ―화물칸 접이식 천막 설치 2,500,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

2,500,000원*1개

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

Detailed budget items

10 items
  1. ―화물칸 접이식 천막 설치 201-02 Page 593 Selected item 2,500,000 KRW Opens in a new window
  2. ○무인경비 용역 170,000원*12개월 201-01 Page 592 2,040,000 KRW Opens in a new window
  3. ○소방안전관리 용역 201-01 Page 592 1,800,000 KRW Opens in a new window
  4. ○전기안전관리 용역 201-01 Page 593 1,920,000 KRW Opens in a new window
  5. ○정수기 관리 70,000원*2대*12개월 201-01 Page 593 1,680,000 KRW Opens in a new window
  6. ○센터 운영 소모품 구입 201-01 Page 593 6,000,000 KRW Opens in a new window
  7. ○공공요금(전기,수도,통신) 201-02 Page 593 20,400,000 KRW Opens in a new window
  8. ○시설 장비 유지비 2,000,000원*2회 201-02 Page 593 4,000,000 KRW Opens in a new window
  9. ○공상 치료비 300,000원*4명 201-02 Page 593 1,200,000 KRW Opens in a new window
  10. ○센터 건립 비품 구입 405-01 Page 593 35,000,000 KRW Opens in a new window

Data source

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 593 Row 2 Line 13 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
2026-11-14 09:03
Item ID
bi_2f7rqcfr7brz9awkb1axe83tjv
Address of this item
/en/BudgetDetail/Item/bi_2f7rqcfr7brz9awkb1axe83tjv

Related records

Institution
강원특별자치도 횡성군
Programme
반려동물 보호센터 운영

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 “화물칸” · classification 201-02

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