- Institution
- 대전광역시
- Department
- 대전동물보호사업소
―전기, 기계설비 등 기타 시설물 유지관리
Programme 반려동물공원 및 동물보호센터 시설관리
Amounts and period
- Budgeted amount
- 5,000,000 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 대전동물보호사업소 5,870,909,000 KRW0.1%
-
Policy 동물보호문화 정착(농림해양수산/농업ㆍ농촌) 1,312,884,000 KRW0.4%
-
Programme 반려동물공원 1,013,051,000 KRW0.5%
-
Project 반려동물공원 및 동물보호센터 시설관리 883,421,000 KRW0.6%
-
Budget category 일반운영비 288,624,000 KRW1.7%
-
Statistical item 공공운영비 209,461,000 KRW2.4%
-
Item ○시설장비유지비 56,853,000 KRW8.8%
-
Calculation line ―전기, 기계설비 등 기타 시설물 유지관리 5,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
5,000,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
7 items- ―전기, 기계설비 등 기타 시설물 유지관리 5,000,000 KRW Opens in a new window
- ○반려동물공원 사업 추진 2,560,000 KRW Opens in a new window
- ○동물보호 시책추진 5,100,000 KRW Opens in a new window
- ○대민활동비 50,000원*27명*12개월 16,200,000 KRW Opens in a new window
- ○상해 치료비 보전금 100,000원*4회 400,000 KRW Opens in a new window
- ○영조물 및 행정종합 배상공제 자기부담금 600,000 KRW Opens in a new window
- ○냉장고 500,000원*1대 500,000 KRW Opens in a new window
Data source
-
Open source PDF
대전광역시 · FY2025 본예산 · 통합회계 · ①2025년 일반회계, 기타특별회계 예산서(대전광역시)
Opens in a new window
- Page
- 935 / 1,690
View source document details
- Document ID
doc_12463zp4nprv6gyf86zjkrct2t- Source document status
- Available
- File type
- application/pdf
- File size
- 10,297.623 KiB
- Location inside the source
- Page 935 Row 2 Line 44 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:35
- Read and interpreted
- 2026-07-29 20:35
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2jqvphfwk4wenezmy1an4qkf3f- Address of this item
- /en/BudgetDetail/Item/bi_2jqvphfwk4wenezmy1an4qkf3f
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 “기계설비” · classification 201-02
- ㅇ청사 전기·기계설비 유지·수선비 6,000,000 KRW
- ○ 공공하수처리시설 기계설비 유지관리 60,000,000 KRW
- ○ 무대 기계설비 유지관리 10,250,000 KRW
- ○기계설비 유지관리 17,160,000 KRW
- ○ 황산면 공공하수처리시설 기계설비 유지관리 30,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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