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Institution
충청북도 청주시
Department
축산과

◎무인경비 및 임차료 720,000원*12월

Programme 동물보호센터 운영(도비)

Amounts and period

Budgeted amount
8,640,000 KRW
기정액
2,880,000 KRW
Change
+5,760,000 KRW +200.0%

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 21,644,697,000 KRW
  2. Policy 축산경쟁력 강화 21,447,530,000 KRW
  3. Programme 동물보호 및 복지 2,334,918,000 KRW
  4. Project 동물보호센터 운영(도비) 216,520,000 KRW
  5. Budget category 일반운영비 151,120,000 KRW
  6. Statistical item 사무관리비 69,840,000 KRW
  7. Item ◎무인경비 및 임차료 720,000원*12월 8,640,000 KRW
Category–statistical code
201-01
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
  1. ◎무인경비 및 임차료 720,000원*12월 201-01 Page 24 Selected item 8,640,000 KRW Opens in a new window
  2. ◎사무용품 및 소모품 201-01 Page 24 13,200,000 KRW Opens in a new window
  3. ◎반려동물보호센터 공과금 201-02 Page 24 24,280,000 KRW Opens in a new window
  4. ◎분뇨 및 폐기물 처리비 201-02 Page 24 36,000,000 KRW Opens in a new window
  5. ◎시설장비유지비 550,000원*12월 201-02 Page 24 6,600,000 KRW Opens in a new window
  6. ◎차량유지비 1,200,000원*12월 201-02 Page 24 14,400,000 KRW Opens in a new window
  7. ◎보호동물 사료 및 분유 206-01 Page 24 42,000,000 KRW Opens in a new window
  8. ◎보호동물 환경개선용품 206-01 Page 24 5,400,000 KRW Opens in a new window
  9. ◎위생관리 및 방역물품 206-01 Page 24 6,000,000 KRW Opens in a new window
  10. ◎의약품 및 의료소모품 206-01 Page 24 12,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_52g31xvyvgcesc03e5w2yqf1p4
Source document status
Available
File type
application/pdf
File size
311.893 KiB
Location inside the source
Page 24 Row 3 Line 2 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:52
Read and interpreted
2026-08-09 02:52
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4wrsmvk258f75khh72rftnwra0

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 “무인경비” · classification 201-01

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