- Institution
- 강원특별자치도 횡성군
- Department
- 축산과
―주휴수당 84,000원*3명*38일
Programme 반려동물 보호센터 운영
Amounts and period
- Budget amount
- 9,576,000 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.
-
Department 축산과 12,343,366,000 KRW0.1%
-
Policy 친환경·안전축산 육성 4,364,539,000 KRW0.2%
-
Programme 동물복지 실천 626,927,000 KRW1.5%
-
Project 반려동물 보호센터 운영 156,104,000 KRW6.1%
-
Budget category 인건비 77,764,000 KRW12.3%
-
Statistical item 기간제근로자등보수 77,764,000 KRW12.3%
-
Item ○동물사양관리 및 센터환경정비 77,764,000 KRW12.3%
-
Calculation line ―주휴수당 84,000원*3명*38일 9,576,000 KRW
- Category–statistical code
- 101-04
- 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- ―주휴수당 84,000원*3명*38일 9,576,000 KRW Opens in a new window
- ○무인경비 용역 170,000원*12개월 2,040,000 KRW Opens in a new window
- ○소방안전관리 용역 1,800,000 KRW Opens in a new window
- ○전기안전관리 용역 1,920,000 KRW Opens in a new window
- ○정수기 관리 70,000원*2대*12개월 1,680,000 KRW Opens in a new window
- ○센터 운영 소모품 구입 6,000,000 KRW Opens in a new window
- ○공공요금(전기,수도,통신) 20,400,000 KRW Opens in a new window
- ○시설 장비 유지비 2,000,000원*2회 4,000,000 KRW Opens in a new window
- ○공상 치료비 300,000원*4명 1,200,000 KRW Opens in a new window
- ○센터 건립 비품 구입 35,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 횡성군 · FY2026 본예산 · 통합회계 · 2026년도 본예산 예산서
Opens in a new window
- Page
- 592 / 1,064
View source document details
- Document ID
doc_11rd77z7dz0rk9v9z1jhbtwtq1- Source document status
- Available
- File type
- application/pdf
- File size
- 14,924.185 KiB
- Location inside the source
- Page 592 Row 11 Line 5 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:37
- Read and interpreted
- 2026-07-29 20:37
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_7jv9vscdeamdrmmm68w08wd6ym- Address of this item
- /en/BudgetDetail/Item/bi_7jv9vscdeamdrmmm68w08wd6ym
Related records
Similar budgets
5 itemsItems 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 “주휴수당” · classification 101-04
- ○주휴수당 360,000원*2명*4개월 2,880,000 KRW
- ○방역인부 주휴수당 2,064,000 KRW
- ㅇ주휴수당 3,303,000원 18,989,000 KRW
- ㅇ기본급,주휴수당,연차수당경정 50,441,000 KRW −16.5%
- ○삼호 어울림어린이도서관 자료실 인건비(주휴수당 포함) 경정 27,556,000 KRW −50.0%
These items were verified within a limited set of name search results.
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