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  • Fiscal year FY2014
  • 본예산
  • 일반회계
Institution
충청남도 청양군
Department
농업지원과

○시설물 유리 등 내외벽청소비

Programme 농산물종합가공센터운영

Amounts and period

Budget amount
3,000,000 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 농업지원과 26,244,595,000 KRW
  2. Policy 지역균형발전정책(지역특화클러스터) 3,596,142,000 KRW
  3. Programme 제2기 균형발전 개발사업(지역특화클러스터) 3,596,142,000 KRW
  4. Project 농산물종합가공센터운영 1,186,945,000 KRW
  5. Budget category 일반운영비 323,334,000 KRW
  6. Statistical item 공공운영비 171,644,000 KRW
  7. Item ○시설물 유리 등 내외벽청소비 3,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

3,000,000원*1회

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

Detailed budget items

89 items
  1. ○시설물 유리 등 내외벽청소비 201-02 Page 39 Selected item 3,000,000 KRW Opens in a new window
  2. ◎ 생산관리자(월급제) 101-04 Page 35 47,270,000 KRW Opens in a new window
  3. ○기본급 3,500,000원*12개월*1명 101-04 Page 35 42,000,000 KRW Opens in a new window
  4. ○4대보험 42,000,000원*11.119%*1명 101-04 Page 35 4,670,000 KRW Opens in a new window
  5. ○급량비 50,000원*12개월*1명 101-04 Page 35 600,000 KRW Opens in a new window
  6. ◎ 연구원(월급제) 101-04 Page 35 33,936,000 KRW Opens in a new window
  7. ○기본급 2,500,000원*12개월*1명 101-04 Page 35 30,000,000 KRW Opens in a new window
  8. ○4대보험 30,000,000원*11.12%*1명 101-04 Page 35 3,336,000 KRW Opens in a new window
  9. ○급량비 50,000원*12개월*1명 101-04 Page 35 600,000 KRW Opens in a new window
  10. ◎ 생산관리보조 101-04 Page 35 37,576,000 KRW Opens in a new window
  11. ○기본급 55,000원*240일*2명 101-04 Page 35 26,400,000 KRW Opens in a new window
  12. ○주휴수당 55,000원*52주*2명 101-04 Page 35 5,720,000 KRW Opens in a new window
  13. ○월차수당 55,000원*12개월*2명 101-04 Page 35 1,320,000 KRW Opens in a new window
  14. ○4대보험 13,200,000원*11.12%*2명 101-04 Page 35 2,936,000 KRW Opens in a new window
  15. ○급량비 50,000원*12개월*2명 101-04 Page 35 1,200,000 KRW Opens in a new window
  16. ◎ 시간외수당 9,000원*600시간*4명 101-04 Page 35 21,600,000 KRW Opens in a new window
  17. ◎ 생산라인 일시사역 임부임 101-04 Page 36 30,669,000 KRW Opens in a new window
  18. ○기본급(급량비포함) 50,000원*120일*4명 101-04 Page 36 24,000,000 KRW Opens in a new window
  19. ○주휴수당 50,000원*16주*4명 101-04 Page 36 3,200,000 KRW Opens in a new window
  20. ○월차수당 50,000원*4개월*4명 101-04 Page 36 800,000 KRW Opens in a new window
  21. ○4대보험 6,000,000원*11.12%*4명 101-04 Page 36 2,669,000 KRW Opens in a new window
  22. ◎ 가공센터 근무자 피복비 150,000원*7명*2회 101-04 Page 36 2,100,000 KRW Opens in a new window
  23. ◎ 일반수용비 201-01 Page 36 123,200,000 KRW Opens in a new window
  24. ○일반운영비 20,000,000원*1식 201-01 Page 36 20,000,000 KRW Opens in a new window
  25. ○기간제근로자 교육비 3,000,000원*1식 201-01 Page 36 3,000,000 KRW Opens in a new window
  26. ○사무용품구입 300,000원*12개월 201-01 Page 36 3,600,000 KRW Opens in a new window
  27. ○근로자복지체육장비 1,000,000원*1식 201-01 Page 36 1,000,000 KRW Opens in a new window
  28. ○복사기토너구입 600,000원*5회 201-01 Page 36 3,000,000 KRW Opens in a new window
  29. ○프린터토너구입 120,000원*5회 201-01 Page 37 600,000 KRW Opens in a new window
  30. ○가공품검사료 270,000원*100건 201-01 Page 37 27,000,000 KRW Opens in a new window
  31. ○실험 시약 및 장비구입 10,000,000원*1식 201-01 Page 37 10,000,000 KRW Opens in a new window
  32. ○제품개발원료 등 구입 30,000,000원*1식 201-01 Page 37 30,000,000 KRW Opens in a new window
  33. ○우편물(택배) 발송 5,000원*400건 201-01 Page 37 2,000,000 KRW Opens in a new window
  34. ○물류비(수송비) 500,000원*6대 201-01 Page 37 3,000,000 KRW Opens in a new window
  35. ○홍보영상제작비 20,000,000원*1식 201-01 Page 37 20,000,000 KRW Opens in a new window
  36. ◎ 피복비 201-01 Page 37 1,000,000 KRW Opens in a new window
  37. ○위생작업복 등 피복비 100,000원*10명 201-01 Page 37 1,000,000 KRW Opens in a new window
  38. ◎ 운영수당 201-01 Page 37 12,490,000 KRW Opens in a new window
  39. ○운영위원회 회의수당 100,000원*4명*4회 201-01 Page 37 1,600,000 KRW Opens in a new window
  40. ○자문위원회 회의수당 300,000원*10명*3회 201-01 Page 37 9,000,000 KRW Opens in a new window
  41. ○위원회 운영비 270,000원*7회 201-01 Page 37 1,890,000 KRW Opens in a new window
  42. ◎ 공공요금 및 소계 201-02 Page 37 63,988,000 KRW Opens in a new window
  43. ○전기요금 4,500,000*12개월 201-02 Page 37 54,000,000 KRW Opens in a new window
  44. ○통신회선사용료 33,000원*12개월*3회선 201-02 Page 38 1,188,000 KRW Opens in a new window
  45. ○환경개선부담금 200,000원*2회 201-02 Page 38 400,000 KRW Opens in a new window
  46. ○운영차량 자동차세 및 보험료 201-02 Page 38 1,500,000 KRW Opens in a new window
  47. ○화재보험료 6,500,000원*1년 201-02 Page 38 6,500,000 KRW Opens in a new window
  48. ○수질검사비 200,000원*2회 201-02 Page 38 400,000 KRW Opens in a new window
  49. ◎ 연료비 201-02 Page 38 48,000,000 KRW Opens in a new window
  50. ○LPG가스 등 연료비 4,000,000원*12개월 201-02 Page 38 48,000,000 KRW Opens in a new window
  51. ◎ 시설장비유지비 201-02 Page 38 53,656,000 KRW Opens in a new window
  52. ○전기안전관리 473,000원*12개월 201-02 Page 38 5,676,000 KRW Opens in a new window
  53. ○전기안전검사 100,000원*2회 201-02 Page 38 200,000 KRW Opens in a new window
  54. ○승강기안전관리 165,000원*12개월 201-02 Page 38 1,980,000 KRW Opens in a new window
  55. ○승강기정밀검사 1,000,000원*2회 201-02 Page 38 2,000,000 KRW Opens in a new window
  56. ○승강기안전시설보완 1,500,000원*2회 201-02 Page 38 3,000,000 KRW Opens in a new window
  57. ○소방시설안전관리 1,000,000원*2회 201-02 Page 39 2,000,000 KRW Opens in a new window
  58. ○시설안전무인경비 300,000원*12개월 201-02 Page 39 3,600,000 KRW Opens in a new window
  59. ○위생시설방충방제관리 350,000원*12개월 201-02 Page 39 4,200,000 KRW Opens in a new window
  60. ○정화조청소비 500,000원*1회 201-02 Page 39 500,000 KRW Opens in a new window
  61. ○물탱크청소비 600,000원*2 201-02 Page 39 1,200,000 KRW Opens in a new window
  62. ○계측기검교정비 1,300,000원*1회 201-02 Page 39 1,300,000 KRW Opens in a new window
  63. ○시설장비유지비 20,000,000원*1식 201-02 Page 39 20,000,000 KRW Opens in a new window
  64. ○RO시스템유지비 5,000,000원*1식 201-02 Page 39 5,000,000 KRW Opens in a new window
  65. ◎차량선박비 201-02 Page 39 6,000,000 KRW Opens in a new window
  66. ○운영차량비 6,000,000원*1식 201-02 Page 39 6,000,000 KRW Opens in a new window
  67. ◎ 박람회참가 3,000,000원*4회 201-03 Page 39 12,000,000 KRW Opens in a new window
  68. ◎ 선진지벤치마킹 1,500,000원*2회 201-03 Page 39 3,000,000 KRW Opens in a new window
  69. ◎ 국내여비 120,000원*4명*12월 202-01 Page 40 5,760,000 KRW Opens in a new window
  70. ◎ 교육용재료비 10,000,000원*1식 206-01 Page 40 10,000,000 KRW Opens in a new window
  71. ◎ 박람회참가 600,000원*4회 206-01 Page 40 2,400,000 KRW Opens in a new window
  72. ◎ 가공협회운영 10,000,000원*1식 307 Page 40 10,000,000 KRW Opens in a new window
  73. ◎ 홈페이지제작비 30,000,000원*1식 307 Page 40 30,000,000 KRW Opens in a new window
  74. ◎ 창업전문과정교육지원 80,000,000원*1식 307 Page 40 80,000,000 KRW Opens in a new window
  75. ◎ 자재 및 물품 보관창고 80,000,000원*2식 401-01 Page 41 160,000,000 KRW Opens in a new window
  76. ◎ 원료 및 완제품 냉동창고 10,000,000원*1식 401-01 Page 41 10,000,000 KRW Opens in a new window
  77. ◎ 창고 물품보관대 10,000,000원*1식 401-01 Page 41 10,000,000 KRW Opens in a new window
  78. ◎ 전동지게차구입 35,000,000원*1대 405-01 Page 41 35,000,000 KRW Opens in a new window
  79. ◎ 후살균기구입 100,000,000원*1대 405-01 Page 41 100,000,000 KRW Opens in a new window
  80. ◎ PTP포장기(정제, 캡슐)구입 405-01 Page 41 100,000,000 KRW Opens in a new window
  81. ◎ PET 및 병 수축포장기구입 405-01 Page 41 20,000,000 KRW Opens in a new window
  82. ◎ 포터블제습기구입 1,500,000원*2대 405-01 Page 41 3,000,000 KRW Opens in a new window
  83. ◎ 물품보관운반용 롤테이너카드구입 405-01 Page 41 5,700,000 KRW Opens in a new window
  84. ◎ 환제품 사면포장기(4열)구입 405-01 Page 41 55,000,000 KRW Opens in a new window
  85. ◎ 정제기 펀치구입 11,000,000원*1대 405-01 Page 42 11,000,000 KRW Opens in a new window
  86. ◎ 실험용 추출농축기구입 15,000,000원*1대 405-01 Page 42 15,000,000 KRW Opens in a new window
  87. ◎ 초음파세척기구입 8,000,000원*1대 405-01 Page 42 8,000,000 KRW Opens in a new window
  88. ◎ PET병충진기구입 8,600,000원*1대 405-01 Page 42 8,600,000 KRW Opens in a new window
  89. ◎ 보조탱크구입 5,500,000원*2식 405-01 Page 42 11,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7hc6mmc2k64dhxq03aj4e6rnmr
Source document status
Available
File type
application/pdf
File size
596.243 KiB
Location inside the source
Page 39 Row 2 Line 6 Column level4

Source and reference

FY 2014 release No source record

Fiscal year of record
2014
Fetched from the source
2026-07-29 17:32
Read and interpreted
2026-07-29 17:32
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_15pe8m241yd947107v76swybb1
Address of this item
/en/BudgetDetail/Item/bi_15pe8m241yd947107v76swybb1

Related records

Institution
충청남도 청양군
Programme
농산물종합가공센터운영

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Keyword “내외벽청소비” · classification 201-02

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