○제2동물보호센터 기간제근로자(사양관리) 인건비(12개월 6명)

Amounts and period

Budgeted amount

166,536,000 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.

Original description

○제2동물보호센터 기간제근로자(사양관리) 인건비(12개월 6명)

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

1. ○제2동물보호센터 기간제근로자(사양관리) 인건비(12개월 6명) 101-04 Page 1,178 Selected item 166,536,000 KRW Opens in a new window
2. ○동물보호센터 근로자 근무복 구입 201-01 Page 1,178 4,000,000 KRW Opens in a new window
3. ○동물보호센터 운영 201-01 Page 1,178 3,600,000 KRW Opens in a new window
4. ○동물보호센터 청소도구 등 관리 용품 구입 201-01 Page 1,178 3,750,000 KRW Opens in a new window
5. ○전기안전 용역 201-01 Page 1,178 1,350,000 KRW Opens in a new window
6. ○소방관리 용역 201-01 Page 1,179 2,640,000 KRW Opens in a new window
7. ○해충방제·소독 용역 201-01 Page 1,179 2,700,000 KRW Opens in a new window
8. ○승강기 유지보수 용역 201-01 Page 1,179 2,040,000 KRW Opens in a new window
9. ○제2동물보호센터 무인경비 용역 201-01 Page 1,179 10,350,000 KRW Opens in a new window
10. ○제2동물보호센터 분뇨처리 용역 201-01 Page 1,179 29,500,000 KRW Opens in a new window
11. ○제2동물보호센터 의료폐기물 용기 구입 201-01 Page 1,179 7,000,000 KRW Opens in a new window
12. ○제2동물보호센터 의료폐기물 처리 용역 201-01 Page 1,179 18,000,000 KRW Opens in a new window
13. ○제2동물보호센터 시설물 유지 관리비 201-02 Page 1,179 12,000,000 KRW Opens in a new window
14. ○제2동물보호센터 전기·통신·상하수도요금 201-02 Page 1,179 43,690,000 KRW Opens in a new window
15. ○소독약품 구입 206-01 Page 1,179 350,000 KRW Opens in a new window
16. ○진료약품 및 재료 구입 206-01 Page 1,179 1,300,000 KRW Opens in a new window
17. ○케이지 및 난방용품 구입 206-01 Page 1,179 350,000 KRW Opens in a new window
18. ○무선전자개체식별(RFID)칩 구입 206-01 Page 1,179 2,700,000 KRW Opens in a new window
19. ○제2동물보호센터 보호동물 사료 구입 206-01 Page 1,179 10,000,000 KRW Opens in a new window
20. ○제2동물보호센터 유기동물 백신 구입 206-01 Page 1,179 5,200,000 KRW Opens in a new window
21. ○제2동물보호센터 진단키트(질병검사) 구입 206-01 Page 1,179 7,000,000 KRW Opens in a new window
22. ○제2동물보호센터 동물보호관리 시스템 개발 용역 207-02 Page 1,179 54,000,000 KRW Opens in a new window
23. ○제2동물보호센터 운영활성화를 위한 언론홍보 308-13 Page 1,179 20,000,000 KRW Opens in a new window
24. ○제2동물보호센터 시설보강 공사 401-01 Page 1,179 150,000,000 KRW Opens in a new window
25. ○제2동물보호센터 보호동물 운반용 차량 구입 405-01 Page 1,179 55,000,000 KRW Opens in a new window

Data source

• Open source PDF 제주특별자치도 · FY2026 본예산 · 일반회계 · (제1권)2026년도 예산서_도본청 Opens in a new window

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Keyword “제2동물보호센터” · classification 101-04

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