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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
충청북도 청주시
Department
축산과

◎반려동물보호센터 공과금

Programme 동물보호센터 운영(도비)

Amounts and period

Budgeted amount
12,400,000 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 21,994,991,000 KRW
  2. Policy 축산경쟁력 강화 21,794,111,000 KRW
  3. Programme 동물보호 및 복지 3,647,881,000 KRW
  4. Project 동물보호센터 운영(도비) 133,200,000 KRW
  5. Budget category 일반운영비 109,150,000 KRW
  6. Statistical item 공공운영비 55,150,000 KRW
  7. Item ◎반려동물보호센터 공과금 12,400,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

12,400,000원

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

Detailed budget items

12 items
  1. ◎반려동물보호센터 공과금 201-02 Page 92 Selected item 12,400,000 KRW Opens in a new window
  2. ◎일반수용비 4,000,000원*12월 201-01 Page 92 48,000,000 KRW Opens in a new window
  3. ◎무인경비 및 임차료 400,000원*12월 201-01 Page 92 4,800,000 KRW Opens in a new window
  4. ◎사무용품 및 소모품 구입 201-01 Page 92 1,200,000 KRW Opens in a new window
  5. ◎분뇨 및 폐기물 처리비 201-02 Page 92 22,750,000 KRW Opens in a new window
  6. ◎시설장비유지비 500,000원*12월 201-02 Page 93 6,000,000 KRW Opens in a new window
  7. ◎차량유지비 1,000,000원*12월 201-02 Page 93 12,000,000 KRW Opens in a new window
  8. ◎환경정비 용역 2,000,000원*1회 201-02 Page 93 2,000,000 KRW Opens in a new window
  9. ◎보호동물 사료 및 분유 206-01 Page 93 15,000,000 KRW Opens in a new window
  10. ◎보호동물 환경개선용품 206-01 Page 93 3,100,000 KRW Opens in a new window
  11. ◎위생관리 및 방역물품 3,100,000원 206-01 Page 93 3,100,000 KRW Opens in a new window
  12. ◎의약품 및 의료소모품 206-01 Page 93 2,850,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2h361nmrhdewm53amtk2kfbmnv
Source document status
Available
File type
application/pdf
File size
1,047.337 KiB
Location inside the source
Page 92 Row 8 Line 7 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:04
Read and interpreted
2026-07-29 19:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4x310pyxgxp9f2a4k983d3vkvf
Address of this item
/en/BudgetDetail/Item/bi_4x310pyxgxp9f2a4k983d3vkvf

Related records

Institution
충청북도 청주시
Programme
동물보호센터 운영(도비)

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 “반려동물보호센터” · classification 201-02

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

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