- Institution
- 제주특별자치도
- Department
- 축산진흥원
○마사, 원형마장, 퇴비사 등 부대시설 시설장
Programme 말 조련 거점센터 운영 관리
Amounts and period
- Budget amount
- 25,000,000 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 축산진흥원 7,478,887,000 KRW0.3%
-
Policy FTA 대응한 제주축산업의 경쟁력 강화(농림해양수산/농업 5,851,164,000 KRW0.4%
-
Programme 우수종축 활용한 명품화 육성기반 조성 2,854,369,000 KRW0.9%
-
Project 말 조련 거점센터 운영 관리 359,000,000 KRW7.0%
-
Budget category 일반운영비 39,000,000 KRW64.1%
-
Statistical item 공공운영비 37,000,000 KRW67.6%
-
Item ○마사, 원형마장, 퇴비사 등 부대시설 시설장 25,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
비유지비
Institution and programme names are shown as the original Korean source text.
Detailed budget items
12 items- ○마사, 원형마장, 퇴비사 등 부대시설 시설장 25,000,000 KRW Opens in a new window
- ○말 조련 거점센터 관리용 소모품 구입(재정집행 인센티브사업) 2,000,000 KRW Opens in a new window
- ○전기사용료 4,800,000 KRW Opens in a new window
- ○통신시설유지보수 1,000,000 KRW Opens in a new window
- ○상하수도 사용료 1,600,000 KRW Opens in a new window
- ○가스 사용료 2,400,000 KRW Opens in a new window
- ○오수정화조 청소대행 수수료 500,000 KRW Opens in a new window
- ○물탱크 청소 500,000 KRW Opens in a new window
- ○냉난방설비 유지관리 500,000 KRW Opens in a new window
- ○소방 등 모터펌프 유지관리 700,000 KRW Opens in a new window
- ○말 조련 거점센터 운영 관리 민간위탁금 200,000,000 KRW Opens in a new window
- ○말 조련 거점센터 기능 보강공사(재정집행 인센티브 20,000천원 포함) 120,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2020 본예산 · 의료급여기금운영특별회계 · 제1권(도본청)
Opens in a new window
- Page
- 1,098 / 1,200
View source document details
- Document ID
doc_6drrs6cs27hrmznrnxcynn155f- Source document status
- Available
- File type
- application/pdf
- File size
- 8,272.012 KiB
- Location inside the source
- Page 1,098 Row 16 Line 1 Column level4
Source and reference
FY 2020 release No source record
- Fiscal year of record
- 2020
- Fetched from the source
- 2026-07-29 20:15
- Read and interpreted
- 2026-07-29 20:15
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2mtrfzx0rsn2qfw7zc5fkphhth- Address of this item
- /en/BudgetDetail/Item/bi_2mtrfzx0rsn2qfw7zc5fkphhth
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 “원형마장” · classification 201-02
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