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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 양주시
Department
축산과

○양주시승마장 기간제근로자 о기본급

Programme 양주 공공승마장 운영

Amounts and period

Budgeted amount
304,249,000 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 축산과 9,508,319,000 KRW
  2. Policy 축산업의 안정적 발전기반 구축 7,142,895,000 KRW
  3. Programme 말산업 육성 821,069,000 KRW
  4. Project 양주 공공승마장 운영 535,089,000 KRW
  5. Budget category 인건비 323,349,000 KRW
  6. Statistical item 기간제근로자등보수 323,349,000 KRW
  7. Item ○양주시승마장 기간제근로자 о기본급 304,249,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○양주시승마장 기간제근로자 о기본급 103,390원*3명*220일 о기본급 92,480원*5명*220일 о주휴수당 103,390원*3명*50일 о주휴수당 92,480원*5명*50일 о4대보험부담금 33,364,000원*1개소 о휴일근무수당 155,085원*3명*40일 о휴일근무수당 138,720원*5명*40일 о시간외근무수당 19,385원*10시간*11월*3명 17,340원*10시간*11월*5명

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

Detailed budget items

26 items
  1. ○양주시승마장 기간제근로자 о기본급 101-04 Page 781 Selected item 304,249,000 KRW Opens in a new window
  2. ○교관 대회 참가 및 교육여비(기간제) 101-04 Page 781 68,238,000 KRW Opens in a new window
  3. ○근로자 간식비 250,000원*12회 101-04 Page 781 101,728,000 KRW Opens in a new window
  4. ○승마장 근무자 작업복(기간제) 101-04 Page 781 15,509,000 KRW Opens in a new window
  5. ○마필관리사 퇴직금 2,700,000원*4명 101-04 Page 781 23,120,000 KRW Opens in a new window
  6. ○기간제근로자 주거지원비 101-04 Page 781 33,364,000 KRW Opens in a new window
  7. ○기간제근로자 배치전 특수건강검진비 101-04 Page 781 18,611,000 KRW Opens in a new window
  8. ○승마장 운영 2,000,000원*12월 201-01 Page 781 24,000,000 KRW Opens in a new window
  9. ○승마용품 구입 2,700,000원*2회 201-01 Page 781 5,400,000 KRW Opens in a new window
  10. ○급량비 650,000원*12월 201-01 Page 781 7,800,000 KRW Opens in a new window
  11. ○승마대회 공인비 3,000,000원*1회 201-01 Page 781 3,000,000 KRW Opens in a new window
  12. ○승마장 근무자 작업복(공무직) 201-01 Page 781 1,000,000 KRW Opens in a new window
  13. ○승마장 운영비 2,500,000원*12월 201-02 Page 781 30,000,000 KRW Opens in a new window
  14. ○청소용역비 17,000,000원*1회 201-02 Page 781 17,000,000 KRW Opens in a new window
  15. ○학생승마교실 보험가입 201-02 Page 781 4,000,000 KRW Opens in a new window
  16. ○승마대회 운영 3,200,000원*1회 201-03 Page 781 3,200,000 KRW Opens in a new window
  17. ○승마대회 및 고육참석 여비(공무직) 202-01 Page 782 300,000 KRW Opens in a new window
  18. ○말 사료 구입(배합사료) 206-01 Page 782 15,750,000 KRW Opens in a new window
  19. ○말 사료 구입(티모시) 206-01 Page 782 36,990,000 KRW Opens in a new window
  20. ○말 톱밥 구입 4,500,000원*4회 206-01 Page 782 18,000,000 KRW Opens in a new window
  21. ○대회용 톱밥구입 3,000,000원*1회 206-01 Page 782 3,000,000 KRW Opens in a new window
  22. ○말 편자(장제) 121,000원*150회 206-01 Page 782 18,150,000 KRW Opens in a new window
  23. ○말 편자(삭제) 55,000원*50회 206-01 Page 782 2,750,000 KRW Opens in a new window
  24. ○말 약품 구입비 200,000원*12월 206-01 Page 782 2,400,000 KRW Opens in a new window
  25. ○승마장 유지보수 6,000,000원*1회 401-01 Page 782 6,000,000 KRW Opens in a new window
  26. ○승마장 제초관리 13,000,000원*1회 401-01 Page 782 13,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_30nzgg7dntthva3n84y2gyp49r
Source document status
Available
File type
application/pdf
File size
7,451.769 KiB
Location inside the source
Page 781 Row 5 Line 2 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_07qs623e8qt5zb99w8y518fv1a
Address of this item
/en/BudgetDetail/Item/bi_07qs623e8qt5zb99w8y518fv1a

Related records

Institution
경기도 양주시
Programme
양주 공공승마장 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 “양주시승마장” · classification 101-04

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