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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
축산과

○길고양이 중성화 사업 지원 인건비 о기본급

Programme 동물보호지원사업

Amounts and period

Budgeted amount
73,824,000 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 9,508,319,000 KRW
  2. Policy 축산업의 안정적 발전기반 구축 7,142,895,000 KRW
  3. Programme 동물보호복지증진 512,824,000 KRW
  4. Project 동물보호지원사업 119,424,000 KRW
  5. Budget category 인건비 73,824,000 KRW
  6. Statistical item 기간제근로자등보수 73,824,000 KRW
  7. Item ○길고양이 중성화 사업 지원 인건비 о기본급 73,824,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○길고양이 중성화 사업 지원 인건비 о기본급 92,000원*200일*2명 о주휴수당 92,000원*40주*2명 о휴일근무수당 92,000원*40일*2명*150% о시간외근무수당 11,500원*9월*48시간*2명*150% о4대보험부담금 36,800,000원*10% о중대재해 예방 관리비(배치전건강진단) 20,000원*2명

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

Detailed budget items

8 items
  1. ○길고양이 중성화 사업 지원 인건비 о기본급 101-04 Page 795 Selected item 73,824,000 KRW Opens in a new window
  2. ○길고양이 수술후처치실 운영비용 201-01 Page 796 7,000,000 KRW Opens in a new window
  3. ○긴급 동물 구조·관리비 201-01 Page 796 3,000,000 KRW Opens in a new window
  4. ○동물보호 복지 교육 및 홍보 201-01 Page 796 2,000,000 KRW Opens in a new window
  5. ○중대산업재해 예방 관리비(안전용품) 201-01 Page 796 600,000 KRW Opens in a new window
  6. ○동물구조 포획 용역 800,000원*25두 201-01 Page 796 20,000,000 KRW Opens in a new window
  7. ○후처치실 유류비 및 관리요금 201-02 Page 796 3,000,000 KRW Opens in a new window
  8. ○유기유실견 및 들개 포획틀 구입 405-01 Page 796 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_30nzgg7dntthva3n84y2gyp49r
Source document status
Available
File type
application/pdf
File size
7,451.769 KiB
Location inside the source
Page 795 Row 14 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3ep79y17rx0b6a8xvszazjv03f
Address of this item
/en/BudgetDetail/Item/bi_3ep79y17rx0b6a8xvszazjv03f

Related records

Institution
경기도 양주시
Programme
동물보호지원사업

Similar budgets

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 “길고양이” · classification 101-04

No items with the same classification were found among the candidates checked.

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

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