- Institution
- 제주특별자치도
- Department
- 축산생명연구원
○제주마방목지 화장실 유지관리용역
Programme 말산업 육성 및 제주마 혈통관리
Amounts and period
- Budgeted amount
- 7,000,000 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 축산생명연구원 6,240,113,000 KRW0.1%
-
Policy FTA 대응한 제주축산업의 경쟁력 강화(농림해양수산/농업ㆍ 농촌) 5,312,979,000 KRW0.1%
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Programme 우수종축 활용한 명품화 육성기반 조성 2,523,386,000 KRW0.3%
-
Project 말산업 육성 및 제주마 혈통관리 397,170,000 KRW1.8%
-
Budget category 일반운영비 354,333,000 KRW2.0%
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Statistical item 사무관리비 52,333,000 KRW13.4%
-
Item ○제주마방목지 화장실 유지관리용역 7,000,000 KRW
- Category–statistical code
- 201-01
- 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
24 items- ○제주마방목지 화장실 유지관리용역 7,000,000 KRW Opens in a new window
- ○제주마 등록심사위원회 위원수당 2,100,000 KRW Opens in a new window
- ○제주마 등록업무추진 피복비 600,000 KRW Opens in a new window
- ○종축개량공급위원회(제주마분과) 수당 2,100,000 KRW Opens in a new window
- ○제주마 등록증 발급용지, 원부유인 2,141,000 KRW Opens in a new window
- ○제주마 홍보용 안내판 설치비 2,000,000 KRW Opens in a new window
- ○제주마 관련 학회 회비 1,000,000 KRW Opens in a new window
- ○종부소 운영용 안전장구 구입비 2,000,000 KRW Opens in a new window
- ○종모마사 분뇨 수거 및 처리 1,100,000 KRW Opens in a new window
- ○제주마 보존관리 홍보물 제작 1,000,000 KRW Opens in a new window
- ○찾아가는 혈통등록 서비스 8,000,000 KRW Opens in a new window
- ○제주마 등록관리 정보시스템 유지관리용역 22,000,000 KRW Opens in a new window
- ○제주마방목지 화장실 비상벨 이용료 1,292,000 KRW Opens in a new window
- ○제주마 유전자분석장비 등 시설관리비 6,000,000 KRW Opens in a new window
- ○제주마 등록관리 정보시스템 전산망 사용료 7,000,000 KRW Opens in a new window
- ○제주마방목지 화장실 분뇨수거 처리비 2,000,000 KRW Opens in a new window
- ○마사 및 시설장비 유지비 28,000,000 KRW Opens in a new window
- ○가축 재해보험 가입 9,000,000 KRW Opens in a new window
- ○제주마 방목지 입목 및 문화 축제 250,000,000 KRW Opens in a new window
- ○말조련 기술교육 및 워크숍 참석 1,040,000 KRW Opens in a new window
- ○제주마 등록관리에 따른 방역복 구입 4,000,000 KRW Opens in a new window
- ○제주마 혈통등록용 등록칩 구입 등 10,300,000 KRW Opens in a new window
- ○사료첨가제, 소독제 및 약품 구입 6,004,000 KRW Opens in a new window
- ○승용마 급여용 사료 구입 3,600,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제1권(도본청)_게첨용
Opens in a new window
- Page
- 1,098 / 1,191
View source document details
- Document ID
doc_1kmdck3jjw3f1mmqabgb7a8epk- Source document status
- Available
- File type
- application/pdf
- File size
- 13,943.944 KiB
- Location inside the source
- Page 1,098 Row 7 Line 13 Column level4
Source and reference
FY 2025 release No source record
- Fiscal year of record
- 2025
- Fetched from the source
- 2026-07-29 20:36
- Read and interpreted
- 2026-07-29 20:36
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3vrsgppvca6fpj7cr23qgbzj0g- Address of this item
- /en/BudgetDetail/Item/bi_3vrsgppvca6fpj7cr23qgbzj0g
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 “제주마방목지” · classification 201-01
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