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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
자치경찰단

○관광지 순찰용 마필 및 관리물품 구입

Programme 기마대 운영

Amounts and period

Budgeted amount
5,000,000 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.

  1. Department 자치경찰단 19,207,837,000 KRW
  2. Policy 도민과 관광객이 함께하는 자치경찰 확립(공공질서및안전/경찰) 5,542,068,000 KRW
  3. Programme 자치경찰 운영 5,542,068,000 KRW
  4. Project 기마대 운영 180,287,000 KRW
  5. Budget category 자산취득비 5,000,000 KRW
  6. Statistical item 자산및물품취득비 5,000,000 KRW
  7. Item ○관광지 순찰용 마필 및 관리물품 구입 5,000,000 KRW
Category–statistical code
405-01
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

16 items
  1. ○관광지 순찰용 마필 및 관리물품 구입 405-01 Page 995 Selected item 5,000,000 KRW Opens in a new window
  2. ○마사 환경정비 인부임(단시간근로)(12개월, 1명) 101-04 Page 994 23,446,000 KRW Opens in a new window
  3. ○기마대원 피복 및 장구류 구입 201-01 Page 995 6,000,000 KRW Opens in a new window
  4. ○마필 사양관리 도구 구입(상비약,사양장구, 승마장구,장신구 등) 201-01 Page 995 8,500,000 KRW Opens in a new window
  5. ○마필관리(수의.장제 등) 201-01 Page 995 29,918,000 KRW Opens in a new window
  6. ○마필 마분 처리비용 201-01 Page 995 3,960,000 KRW Opens in a new window
  7. ○기마대 사무실 임차료 및 운영비 201-01 Page 995 9,300,000 KRW Opens in a new window
  8. ○기마대 사무용 복합기 임차료 201-01 Page 995 1,716,000 KRW Opens in a new window
  9. ○승마교육 강사수당 등 교육비 201-01 Page 995 6,000,000 KRW Opens in a new window
  10. ○기마대 정수기 임차료 201-01 Page 995 599,000 KRW Opens in a new window
  11. ○기마대 공공요금(전기,수도,통신,난방요금) 201-02 Page 995 4,700,000 KRW Opens in a new window
  12. ○마필 재해보험료 및 대인대물 보상 보험료 201-02 Page 995 4,531,000 KRW Opens in a new window
  13. ○마방 유지관리비 201-02 Page 995 14,256,000 KRW Opens in a new window
  14. ○사료 및 건초구입비 206-01 Page 995 50,661,000 KRW Opens in a new window
  15. ○명예기마대 운영 및 실비보상 301-14 Page 995 5,000,000 KRW Opens in a new window
  16. ○명예기마대원 피복 및 장구류 구입 301-14 Page 995 6,700,000 KRW Opens in a new window

Data source

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 995 Row 9 Line 2 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_763ngfddvdhtgyb05chxh14vwj
Address of this item
/en/BudgetDetail/Item/bi_763ngfddvdhtgyb05chxh14vwj

Related records

Institution
제주특별자치도
Programme
기마대 운영

Similar budgets

1 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 “관리물품” · classification 405-01

These items were verified within a limited set of name search results.

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