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Institution
경기도 구리시
Department
산업지원과

○공공요금 및 제세 o통신요금

Programme 반려동물 문화센터 운영

Amounts and period

Budgeted amount
600,000 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 산업지원과 5,844,403,000 KRW
  2. Policy 농업경쟁력 강화 및 농가소득 증대(농림해양수산/농업ㆍ농촌) 3,499,531,000 KRW
  3. Programme 동물보호관리 및 축산업경쟁력 강화 1,137,743,000 KRW
  4. Project 반려동물 문화센터 운영 168,821,000 KRW
  5. Budget category 일반운영비 66,590,000 KRW
  6. Statistical item 공공운영비 2,820,000 KRW
  7. Item ○공공요금 및 제세 o통신요금 600,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

○공공요금 및 제세 o통신요금 1,100,000원*1년 o우편요금 30,000원*12월 o방역 및 소독비 150,000원*12월

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

Detailed budget items

15 items
  1. ○공공요금 및 제세 o통신요금 201-02 Page 420 Selected item 600,000 KRW Opens in a new window
  2. ○반려동물 문화센터 관리 o기본급 101-04 Page 420 63,131,000 KRW Opens in a new window
  3. ○일반수용비 20,000,000원*1식 201-01 Page 420 20,000,000 KRW Opens in a new window
  4. ○홍보물 제작비 o현수막 201-01 Page 420 5,000,000 KRW Opens in a new window
  5. ○정수기 임차료 760,000원*1년 201-01 Page 420 1,000,000 KRW Opens in a new window
  6. ○복합기 임차료 1,300,000원*1년 201-01 Page 420 4,000,000 KRW Opens in a new window
  7. ○공기청정기 임차료 1,850,000원*1년 201-01 Page 420 760,000 KRW Opens in a new window
  8. ○무인경비시스템 2,820,000원*1년 201-01 Page 420 1,300,000 KRW Opens in a new window
  9. ○근무자 피복비 200,000원*3명 201-01 Page 420 1,850,000 KRW Opens in a new window
  10. ○시설장비 유지비 1,000,000원*1식 201-02 Page 420 4,260,000 KRW Opens in a new window
  11. ○반려동물 교육 프로그램 운영 201-03 Page 421 30,000,000 KRW Opens in a new window
  12. ○입소동물 사료, 의약품 및 관리용품 206-01 Page 421 19,200,000 KRW Opens in a new window
  13. ○반려동물 교육 프로그램 운영 301-11 Page 421 1,200,000 KRW Opens in a new window
  14. ○반려동물 문화센터 시설 유지보수 401-01 Page 421 15,000,000 KRW Opens in a new window
  15. ○자산물품 취득 o세탁기 405-01 Page 421 3,700,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0shfpkhvrxn6c3aqn35cpktfn1
Source document status
Available
File type
application/pdf
File size
20,913.896 KiB
Location inside the source
Page 420 Row 8 Line 12 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7nnwgrk6jp6xx7249yf48kfnhh

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 “o통신요금” · classification 201-02

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