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  • Fiscal year FY2026
  • 1회 추경
  • 균형발전특별회계
Institution
충청북도 청주시
Department
농업기술센터 연구개발과

◎유기농복합산업단지 경관조명설치

Programme 유기농단지 시설운영

Amounts and period

Budgeted amount
200,000,000 KRW
기정액
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 농업기술센터 연구개발과 3,653,989,000 KRW
  2. Policy 연구개발(농림해양수산/농업ㆍ농촌) 3,572,719,000 KRW
  3. Programme 시설운영 1,910,394,000 KRW
  4. Project 유기농단지 시설운영 1,056,105,000 KRW
  5. Budget category 시설비및부대비 250,000,000 KRW
  6. Statistical item 시설비 250,000,000 KRW
  7. Item ◎유기농복합산업단지 경관조명설치 200,000,000 KRW
Category–statistical code
401-01
Group
Not provided in source

Original description

200,000,000원

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

Detailed budget items

53 items
  1. ◎유기농복합산업단지 경관조명설치 401-01 Page 1,170 Selected item 200,000,000 KRW Opens in a new window
  2. ◎유기농복합단지 운영 기간제근로자(8개월) 101-04 Page 1,168 119,876,000 KRW Opens in a new window
  3. ○기본급 88,960원*6명*26일*8월 101-04 Page 1,168 111,023,000 KRW Opens in a new window
  4. ○명절휴가비 200,000원*6명 101-04 Page 1,168 1,200,000 KRW Opens in a new window
  5. ◎유기농복합단지 운영 기간제근로자(2개월) 101-04 Page 1,168 49,416,000 KRW Opens in a new window
  6. ○기본급 88,960원*10명*26일*2월 101-04 Page 1,168 46,260,000 KRW Opens in a new window
  7. ◎단시간근로자(현장근로) 101-04 Page 1,168 76,783,000 KRW Opens in a new window
  8. ○기본급 88,960원*10명*7일*12월 101-04 Page 1,168 74,727,000 KRW Opens in a new window
  9. ○고용보험 74,727,000원*1.75% 101-04 Page 1,168 1,308,000 KRW Opens in a new window
  10. ○산재보험 74,727,000원*1% 101-04 Page 1,168 748,000 KRW Opens in a new window
  11. ◎소방시설 유지관리비 201-01 Page 1,168 6,960,000 KRW Opens in a new window
  12. ◎소방안전관리자 교육비 240,000원*1명 201-01 Page 1,168 240,000 KRW Opens in a new window
  13. ◎단지 전기안전진단(1800kw) 201-01 Page 1,168 5,400,000 KRW Opens in a new window
  14. ◎전기안전관리자 교육비 105,000원*1명 201-01 Page 1,168 105,000 KRW Opens in a new window
  15. ◎방역관리 용역비 330,000원*5회 201-01 Page 1,168 1,650,000 KRW Opens in a new window
  16. ◎승강기 유지관리 용역비 201-01 Page 1,168 8,784,000 KRW Opens in a new window
  17. ◎무인경비 용역비 320,000원*12월 201-01 Page 1,168 3,840,000 KRW Opens in a new window
  18. ◎CCTV 유지관리 용역비 528,000원*12월 201-01 Page 1,168 6,336,000 KRW Opens in a new window
  19. ◎에너지저장장치 유지관리 용역 201-01 Page 1,169 2,640,000 KRW Opens in a new window
  20. ◎유기농단지 폐기물 처리 용역 201-01 Page 1,169 5,500,000 KRW Opens in a new window
  21. ◎정수기 렌탈 수수료 47,000원*4대*12월 201-01 Page 1,169 2,256,000 KRW Opens in a new window
  22. ◎열대식물원 수족관 관리 용역비 201-01 Page 1,169 2,400,000 KRW Opens in a new window
  23. ◎유기농단지 운영 피복비 201-01 Page 1,169 2,000,000 KRW Opens in a new window
  24. ○작업복 90,000원*8명 201-01 Page 1,169 720,000 KRW Opens in a new window
  25. ○방한복 100,000원*8명 201-01 Page 1,169 800,000 KRW Opens in a new window
  26. ○작업화 60,000원*8명 201-01 Page 1,169 480,000 KRW Opens in a new window
  27. ◎유기농단지 운영 사무용품 201-01 Page 1,169 1,200,000 KRW Opens in a new window
  28. ◎계절별 테마연출 전시 운영비 201-01 Page 1,169 22,000,000 KRW Opens in a new window
  29. ◎유기농산업복합서비스지원단지 운영 201-01 Page 1,169 2,340,000 KRW Opens in a new window
  30. ○기본 100,000원*9명*2회 201-01 Page 1,169 1,800,000 KRW Opens in a new window
  31. ○초과 30,000원*9명*2회 201-01 Page 1,169 540,000 KRW Opens in a new window
  32. ◎유기농복합단지 전기요금(일반용) 201-02 Page 1,169 243,600,000 KRW Opens in a new window
  33. ○기본료 6,160원*997KW*12월 201-02 Page 1,169 73,699,000 KRW Opens in a new window
  34. ○전기사용료 119원*118,978KW*12월 201-02 Page 1,169 169,901,000 KRW Opens in a new window
  35. ◎유기농복합단지 통신요금 201-02 Page 1,169 10,200,000 KRW Opens in a new window
  36. ○보안장비 요금 500,000원*12월 201-02 Page 1,169 6,000,000 KRW Opens in a new window
  37. ○인터넷 요금 350,000원*12월 201-02 Page 1,169 4,200,000 KRW Opens in a new window
  38. ◎유기농단지 난방연료비(경유) 201-02 Page 1,169 12,520,000 KRW Opens in a new window
  39. ◎유기농단지 장비운영 유류비 201-02 Page 1,169 1,959,000 KRW Opens in a new window
  40. ○경유 1,565원*600L 201-02 Page 1,169 939,000 KRW Opens in a new window
  41. ○휘발유 1,700원*600L 201-02 Page 1,169 1,020,000 KRW Opens in a new window
  42. ◎농기계 장비 종합보험료 201-02 Page 1,169 5,600,000 KRW Opens in a new window
  43. ◎유기농단지 장비 유지비 201-02 Page 1,169 14,000,000 KRW Opens in a new window
  44. ◎시설물 유리 청소용역비 201-02 Page 1,169 15,000,000 KRW Opens in a new window
  45. ◎아열대작물 전시포 물탱크 청소용역비 201-02 Page 1,169 7,200,000 KRW Opens in a new window
  46. ◎청류원 청소용역비 1,800,000원*2회 201-02 Page 1,169 3,600,000 KRW Opens in a new window
  47. ◎설비(전기,소방,기계,통신) 유지보수비 201-02 Page 1,169 98,000,000 KRW Opens in a new window
  48. ◎열대식물원 운영 재료 500,000원*45회 206-01 Page 1,169 22,500,000 KRW Opens in a new window
  49. ◎아열대작물 전시포 운영 재료 206-01 Page 1,169 10,000,000 KRW Opens in a new window
  50. ◎첨단하우스 운영 재료 500,000원*20회 206-01 Page 1,170 10,000,000 KRW Opens in a new window
  51. ◎외부조경 운영 재료(구근,종자,모종,농약,조경자재 등) 206-01 Page 1,170 30,000,000 KRW Opens in a new window
  52. ◎전기,소방,기계,통신 보수용 자재 206-01 Page 1,170 2,200,000 KRW Opens in a new window
  53. ◎유기농단지 조경 유지보수 401-01 Page 1,170 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_494nv25kqs6qhwq7ftp0jyrv4n
Source document status
Available
File type
application/pdf
File size
35,869.438 KiB
Location inside the source
Page 1,170 Row 4 Line 5 Column level5

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:16
Read and interpreted
2026-07-29 19:16
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2s2tv77730xz8pmsynbn208rsn
Address of this item
/en/BudgetDetail/Item/bi_2s2tv77730xz8pmsynbn208rsn

Related records

Institution
충청북도 청주시
Programme
유기농단지 시설운영

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2 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 “유기농복합산업단지” · classification 401-01

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