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  • Fiscal year FY2023
  • 1회 추경
  • 통합회계
Institution
경기도 양주시
Department
축산과

○양주시승마장 기간제근로자 о기본급 경정

Programme 양주 공공승마장 운영

Amounts and period

Budgeted amount
308,839,000 KRW
기정액
315,399,000 KRW
Change
−6,560,000 KRW −2.1%

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 12,236,771,000 KRW
  2. Policy 축산업의 안정적 발전기반 구축 9,551,966,000 KRW
  3. Programme 말산업 육성 981,659,000 KRW
  4. Project 양주 공공승마장 운영 715,869,000 KRW
  5. Budget category 인건비 321,319,000 KRW
  6. Statistical item 기간제근로자등보수 319,269,000 KRW
  7. Item ○양주시승마장 기간제근로자 о기본급 경정 308,839,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○양주시승마장 기간제근로자 о기본급 경정 103,390원*2명*250일 о기본급 경정 86,160원*6명*250일 о주휴수당 경정 103,390원*2명*50일 о주휴수당 경정 86,160원*6명*50일 о휴일근무수당 경정 155,085원*2명*40일 경정 129,240원*6명*40일 о시간외근무수당 경정 19,385원*10시간*11월*2명 경정 16,155원*10시간*11월*6명

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

Detailed budget items

12 items
  1. ○양주시승마장 기간제근로자 о기본급 경정 101-04 Page 406 Selected item 308,839,000 KRW Opens in a new window
  2. ○마필관리사 퇴직금경정 101-04 Page 406 51,695,000 KRW Opens in a new window
  3. ○기간제근로자 주거지원비경정 101-04 Page 406 129,240,000 KRW Opens in a new window
  4. ○말 사료 구입(배합사료) 경정 206-01 Page 407 14,000,000 KRW Opens in a new window
  5. ○말 사료 구입(티모시) 경정 206-01 Page 407 75,000,000 KRW Opens in a new window
  6. ○말 사료 구입(알팔파) 경정 0원 206-01 Page 407 0 KRW Opens in a new window
  7. ○승마장 유지보수(실내 규사보충) 경정 401-01 Page 407 19,800,000 KRW Opens in a new window
  8. ○마사동 전기공사 8,000,000원 401-01 Page 407 8,000,000 KRW Opens in a new window
  9. ○대회용 임시마사 구입경정 405-01 Page 407 47,500,000 KRW Opens in a new window
  10. ○승용마구입(웜블러드) 경정 405-01 Page 407 20,550,000 KRW Opens in a new window
  11. ○승용마교체(더러브렛,한라마) 405-01 Page 407 10,000,000 KRW Opens in a new window
  12. ○농업용 주유탱크 구입 405-01 Page 407 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_57xw0zh4mb6zfzrf8q4n4ejgc1
Source document status
Available
File type
application/pdf
File size
21,558.972 KiB
Location inside the source
Page 406 Row 9 Line 2 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:23
Read and interpreted
2026-07-29 20:23
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1tjb2bj8h41c130g2cw87nv9bv
Address of this item
/en/BudgetDetail/Item/bi_1tjb2bj8h41c130g2cw87nv9bv

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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