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  • Fiscal year FY2026
  • 1회 추경
  • 일반회계
Institution
전라남도 보성군
Department
농축산과

○유기동물보호센터 공공요금

Programme 유기동물보호센터 운영 지원

Amounts and period

Budgeted amount
3,720,000 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 농축산과 66,602,243,000 KRW
  2. Policy 환경과 조화되는 축산 추진 8,013,461,000 KRW
  3. Programme 동물보호 및 복지대책 292,273,000 KRW
  4. Project 유기동물보호센터 운영 지원 128,373,000 KRW
  5. Budget category 일반운영비 40,140,000 KRW
  6. Statistical item 공공운영비 5,720,000 KRW
  7. Item ○유기동물보호센터 공공요금 3,720,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

310,000원*12월

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

Detailed budget items

18 items
  1. ○유기동물보호센터 공공요금 201-02 Page 41 Selected item 3,720,000 KRW Opens in a new window
  2. ○유기동물보호센터 운영관리 인건비 101-04 Page 41 77,133,000 KRW Opens in a new window
  3. ㅇ인건비(평일) 101-04 Page 41 42,367,000 KRW Opens in a new window
  4. ㅇ인건비(휴일) 101-04 Page 41 16,851,000 KRW Opens in a new window
  5. ㅇ주휴수당 80,240원*2명*52일 101-04 Page 41 8,345,000 KRW Opens in a new window
  6. ㅇ월차수당 80,240원*2명*12월 101-04 Page 41 1,926,000 KRW Opens in a new window
  7. ㅇ4대보험료 69,487,840원*11% 101-04 Page 41 7,644,000 KRW Opens in a new window
  8. ○유기동물보호센터 일반운영비 201-01 Page 41 21,500,000 KRW Opens in a new window
  9. ㅇ동물보호 업무 홍보물품 제작 201-01 Page 41 1,500,000 KRW Opens in a new window
  10. ㅇ유기동물보호센터 운영비 201-01 Page 41 20,000,000 KRW Opens in a new window
  11. ○포획요원 피복비 200,000원*2명 201-01 Page 41 400,000 KRW Opens in a new window
  12. ○포획요원 안전화 100,000원*2명 201-01 Page 41 200,000 KRW Opens in a new window
  13. ○유기동물보호센터 부지 임차료 201-01 Page 41 9,680,000 KRW Opens in a new window
  14. ○유기동물보호센터 장비 임차료 201-01 Page 41 1,800,000 KRW Opens in a new window
  15. ○유기동물보호센터 CCTV 운영비 201-01 Page 41 840,000 KRW Opens in a new window
  16. ○유류비 1,000,000원*2회 201-02 Page 41 2,000,000 KRW Opens in a new window
  17. ○동물보호(포획) 추진 여비 202-01 Page 41 1,100,000 KRW Opens in a new window
  18. ○유기동물보호센터 유지보수비 401-01 Page 41 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5eye6kc4dw1m69cnpqe9x864he
Source document status
Available
File type
application/pdf
File size
565.621 KiB
Location inside the source
Page 41 Row 5 Line 16 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:49
Read and interpreted
2026-08-09 02:49
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6scw16kehmkshjv428wa1bz31s
Address of this item
/en/BudgetDetail/Item/bi_6scw16kehmkshjv428wa1bz31s

Related records

Institution
전라남도 보성군
Programme
유기동물보호센터 운영 지원

Similar budgets

4 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 “유기동물보호센터” · classification 201-02

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

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