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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 안양시
Department
위생정책과

○반려견놀이터 운영 소모품(기타) 구입

Programme 반려동물 놀이터 운영

Amounts and period

Budgeted amount
3,505,000 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 위생정책과 3,745,010,000 KRW
  2. Policy 동물 보호 및 복지 지원 392,818,000 KRW
  3. Programme 동물보호·복지 관리 392,818,000 KRW
  4. Project 반려동물 놀이터 운영 123,748,000 KRW
  5. Budget category 일반운영비 24,823,000 KRW
  6. Statistical item 사무관리비 16,123,000 KRW
  7. Item ○반려견놀이터 운영 소모품(기타) 구입 3,505,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

3,505,000원

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

Detailed budget items

19 items
  1. ○반려견놀이터 운영 소모품(기타) 구입 201-01 Page 551 Selected item 3,505,000 KRW Opens in a new window
  2. ○반려견놀이터 관리원 인부임 101-04 Page 551 81,202,000 KRW Opens in a new window
  3. ㅇ기본급 82,560원*3명*260일 101-04 Page 551 64,397,000 KRW Opens in a new window
  4. ㅇ주휴수당 82,560원*3명*52주 101-04 Page 551 12,880,000 KRW Opens in a new window
  5. ㅇ연차수당 82,560원*3명*11월 101-04 Page 551 2,725,000 KRW Opens in a new window
  6. ㅇ피복비 200,000원*3명*2회 101-04 Page 551 1,200,000 KRW Opens in a new window
  7. ○반려견놀이터 관리원 생활임금 보전수당 101-04 Page 551 12,581,000 KRW Opens in a new window
  8. ㅇ기본급 13,440원*3명*260일 101-04 Page 551 10,484,000 KRW Opens in a new window
  9. ㅇ주휴수당 13,440원*3명*52주 101-04 Page 551 2,097,000 KRW Opens in a new window
  10. ○반려견놀이터 방역(소독)비 201-01 Page 551 6,000,000 KRW Opens in a new window
  11. ○반려견놀이터 무인경비 용역비 201-01 Page 551 924,000 KRW Opens in a new window
  12. ○반려견놀이터 운영 소모품(배변봉투) 구입 201-01 Page 551 4,500,000 KRW Opens in a new window
  13. ○반려견놀이터 토양검사 수수료 201-01 Page 551 110,000 KRW Opens in a new window
  14. ○반려견놀이터 정수기 렌탈비(연납) 201-01 Page 551 384,000 KRW Opens in a new window
  15. ○반려견놀이터 운영 홍보물 제작 201-01 Page 551 700,000 KRW Opens in a new window
  16. ○공공요금(전기, 통신, 상수도) 201-02 Page 551 5,000,000 KRW Opens in a new window
  17. ○시설장비 유지비 3,700,000원 201-02 Page 551 3,700,000 KRW Opens in a new window
  18. ○반려견놀이터 운영 재료 구입 206-01 Page 551 2,300,000 KRW Opens in a new window
  19. ○반려견놀이터 지붕 방수 공사 401-01 Page 551 2,842,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0eb2jxv9z5nt8tzf9wgpjns0pp
Source document status
Available
File type
application/pdf
File size
16,255.897 KiB
Location inside the source
Page 551 Row 4 Line 8 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_5jpf6p09c3ak4btgf1726mm7es
Address of this item
/en/BudgetDetail/Item/bi_5jpf6p09c3ak4btgf1726mm7es

Related records

Institution
경기도 안양시
Programme
반려동물 놀이터 운영

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 “반려견놀이터” · classification 201-01

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

Search related names

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