onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
충청북도 청주시
Department
농업기술센터 연구개발과

◎전기기술인협회비 120,000원*1회

Programme 유기농단지 시설운영

Amounts and period

Budgeted amount
120,000 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 농업기술센터 연구개발과 4,943,094,000 KRW
  2. Policy 연구개발 4,853,209,000 KRW
  3. Programme 시설운영 1,649,822,000 KRW
  4. Project 유기농단지 시설운영 1,242,580,000 KRW
  5. Budget category 일반운영비 456,539,000 KRW
  6. Statistical item 공공운영비 231,483,000 KRW
  7. Item ◎전기기술인협회비 120,000원*1회 120,000 KRW
Category–statistical code
201-02
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

78 items
  1. ◎전기기술인협회비 120,000원*1회 201-02 Page 60 Selected item 120,000 KRW Opens in a new window
  2. ◎유기농복합단지 운영 기간제근로자 101-04 Page 58 111,979,000 KRW Opens in a new window
  3. ○기간제근로자 인부임(고령) 101-04 Page 58 103,772,000 KRW Opens in a new window
  4. ○명절휴가비 200,000원*6명*1회 101-04 Page 58 1,200,000 KRW Opens in a new window
  5. ◎단시간근로자(현장근로) 101-04 Page 58 209,538,000 KRW Opens in a new window
  6. ◎단시간근로자 기관부담보험료 101-04 Page 58 5,763,000 KRW Opens in a new window
  7. ○고용보험 209,538,000원*1.75% 101-04 Page 58 3,667,000 KRW Opens in a new window
  8. ○산재보험 209,538,000원*1% 101-04 Page 58 2,096,000 KRW Opens in a new window
  9. ◎소방시설 유지관리용역 201-01 Page 58 6,000,000 KRW Opens in a new window
  10. ◎단지 전기안전진단(1800kw) 201-01 Page 58 4,800,000 KRW Opens in a new window
  11. ◎전기안전관리자 교육비 201-01 Page 58 120,000 KRW Opens in a new window
  12. ◎방역관리 용역 300,000원*5회 201-01 Page 58 1,500,000 KRW Opens in a new window
  13. ◎승강기 유지관리 용역 201-01 Page 58 7,200,000 KRW Opens in a new window
  14. ◎무인경비 용역 190,000원*12개월 201-01 Page 58 2,280,000 KRW Opens in a new window
  15. ◎CCTV 유지관리 용역 480,000원*12개월 201-01 Page 58 5,760,000 KRW Opens in a new window
  16. ◎열대식물원 수족관 관리용역 201-01 Page 58 6,600,000 KRW Opens in a new window
  17. ◎유기농단지 키즈파크 모래소독 201-01 Page 58 800,000 KRW Opens in a new window
  18. ◎유기농단지 활성화 치유농업 교육 강사수당 201-01 Page 58 12,000,000 KRW Opens in a new window
  19. ○기본(일반2급) 120,000원*1시간*30회 201-01 Page 58 3,600,000 KRW Opens in a new window
  20. ○초과(일반2급) 100,000원*2시간*30회 201-01 Page 58 6,000,000 KRW Opens in a new window
  21. ○기본(보조) 40,000원*2시간*30회 201-01 Page 59 2,400,000 KRW Opens in a new window
  22. ◎정수기 렌탈 수수료 201-01 Page 59 2,016,000 KRW Opens in a new window
  23. ◎단지운영 피복비 201-01 Page 59 1,750,000 KRW Opens in a new window
  24. ○작업복 90,000원*7명 201-01 Page 59 630,000 KRW Opens in a new window
  25. ○작업화 60,000원*7명 201-01 Page 59 420,000 KRW Opens in a new window
  26. ○방한복 100,000원*7명 201-01 Page 59 700,000 KRW Opens in a new window
  27. ◎유기농단지 활성화 치유농업 교육운영 소모품 구입 201-01 Page 59 1,000,000 KRW Opens in a new window
  28. ◎유기농단지 운영 사무용품 구입 201-01 Page 59 12,000,000 KRW Opens in a new window
  29. ◎유기농단지 운영관련 전문서적 구입 201-01 Page 59 1,000,000 KRW Opens in a new window
  30. ◎유기농단지 운영 장비임차료 201-01 Page 59 5,000,000 KRW Opens in a new window
  31. ◎소방안전관리자 교육비 201-01 Page 59 230,000 KRW Opens in a new window
  32. ◎도시농업페스티벌 주차장 조성 201-01 Page 59 85,000,000 KRW Opens in a new window
  33. ○임시주차장 토지 임차료 201-01 Page 59 70,000,000 KRW Opens in a new window
  34. ○농지 타용도 일시사용허가 용역비 201-01 Page 59 15,000,000 KRW Opens in a new window
  35. ◎무심천변 꽃밭조성 장비 임차료 201-01 Page 59 70,000,000 KRW Opens in a new window
  36. ○굴삭기 500,000원*2대*35일 201-01 Page 59 35,000,000 KRW Opens in a new window
  37. ○불도저 500,000원*2대*35일 201-01 Page 59 35,000,000 KRW Opens in a new window
  38. ◎유기농복합단지 전기요금(농사용) 201-02 Page 59 19,134,000 KRW Opens in a new window
  39. ○기본료 1,210원*237KW*12개월 201-02 Page 59 3,442,000 KRW Opens in a new window
  40. ○전기사용료 46.7원*28,000KW*12개월 201-02 Page 59 15,692,000 KRW Opens in a new window
  41. ◎유기농복합단지 전기요금(일반용)-마케팅 201-02 Page 59 149,376,000 KRW Opens in a new window
  42. ○기본료 8,320원*400Kw*12월 201-02 Page 59 39,936,000 KRW Opens in a new window
  43. ○전기사용료 114원*80,000Kw*12월 201-02 Page 59 109,440,000 KRW Opens in a new window
  44. ◎유기농복합단지 통신요금 201-02 Page 59 7,440,000 KRW Opens in a new window
  45. ○wifi서비스 구축장비 임대료 201-02 Page 59 6,000,000 KRW Opens in a new window
  46. ○기업용인터넷(wifi서비스 회선) 201-02 Page 59 1,200,000 KRW Opens in a new window
  47. ○기업용인터넷(보안시스템 전용) 201-02 Page 59 240,000 KRW Opens in a new window
  48. ◎유기농단지 난방연료비 201-02 Page 59 14,640,000 KRW Opens in a new window
  49. ○경유 1,830원*8,000리터 201-02 Page 59 14,640,000 KRW Opens in a new window
  50. ◎유기농복합단지 장비운영 유류비 201-02 Page 59 2,262,000 KRW Opens in a new window
  51. ○경유 1,830원*600리터 201-02 Page 59 1,098,000 KRW Opens in a new window
  52. ○휘발유 1,939원*600리터 201-02 Page 59 1,164,000 KRW Opens in a new window
  53. ◎연구온실 물탱크 청소 201-02 Page 60 3,000,000 KRW Opens in a new window
  54. ◎농기계 장비 종합보험료 201-02 Page 60 4,200,000 KRW Opens in a new window
  55. ◎소방안전협회비 55,000원*1회 201-02 Page 60 55,000 KRW Opens in a new window
  56. ◎시설장비유지비 201-02 Page 60 16,256,000 KRW Opens in a new window
  57. ○건축물유지보수료(마케팅센터, 산업체험관) 201-02 Page 60 5,109,000 KRW Opens in a new window
  58. ○건축물유지보수료(창고) 201-02 Page 60 458,000 KRW Opens in a new window
  59. ○건축물유지보수료(열대식물원, 연구온실) 201-02 Page 60 689,000 KRW Opens in a new window
  60. ○유기농단지 장비 유지비 201-02 Page 60 10,000,000 KRW Opens in a new window
  61. ◎열대식물원 유리 청소 201-02 Page 60 15,000,000 KRW Opens in a new window
  62. ◎열대식물원 운영재료 500,000원*60종 206-01 Page 60 30,000,000 KRW Opens in a new window
  63. ◎연구온실 운영재료 500,000원*40종 206-01 Page 60 20,000,000 KRW Opens in a new window
  64. ◎첨단하우스 운영재료 500,000원*20종 206-01 Page 60 10,000,000 KRW Opens in a new window
  65. ◎외부조경 운영재료(구근, 종자, 모종, 농약, 조경자재 등) 206-01 Page 60 55,000,000 KRW Opens in a new window
  66. ◎전기,소방,기계,통신 보수용 자재구입 206-01 Page 60 2,000,000 KRW Opens in a new window
  67. ◎유기농단지 활성화 치유농업 교육운영 재료 206-01 Page 60 24,000,000 KRW Opens in a new window
  68. ◎무심천변 꽃밭조성 운영재료 구입(야자매트) 206-01 Page 60 19,000,000 KRW Opens in a new window
  69. ◎열대식물원 자원봉사자 실비 지원 301-11 Page 60 9,200,000 KRW Opens in a new window
  70. ◎유기농단지 조경시설 관리사업(관목) 401-01 Page 60 5,000,000 KRW Opens in a new window
  71. ◎유기농단지 조경시설 관리사업(교목) 401-01 Page 60 50,000,000 KRW Opens in a new window
  72. ◎유기농단지 설비 유지보수비(전기, 소방, 기계, 통신) 401-01 Page 60 40,000,000 KRW Opens in a new window
  73. ◎외부조경 개선공사(55,445.3m²) 401-01 Page 60 100,000,000 KRW Opens in a new window
  74. ◎연구온실 시설 환경개선 401-01 Page 60 19,200,000 KRW Opens in a new window
  75. ◎열대식물원 환경 조절 개선 401-01 Page 61 43,736,000 KRW Opens in a new window
  76. ◎도시계획시설인가 실시설계비 401-01 Page 61 22,000,000 KRW Opens in a new window
  77. ◎시설부대비 257,936,000원*0.63% 401-03 Page 61 1,625,000 KRW Opens in a new window
  78. ◎유기농단지 고사목 목재파쇄기 405-01 Page 61 8,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_706bj6x10r5ky841smqcv5mp90
Source document status
Available
File type
application/pdf
File size
831.935 KiB
Location inside the source
Page 60 Row 2 Line 15 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 18:43
Read and interpreted
2026-07-29 18:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3rsksbvz2e6tjwt3rwhkb6mx94
Address of this item
/en/BudgetDetail/Item/bi_3rsksbvz2e6tjwt3rwhkb6mx94

Related records

Institution
충청북도 청주시
Programme
유기농단지 시설운영

Similar budgets

5 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 “전기기술인협회비” · classification 201-02

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

Search related names

AI analysis report

AI analysis reports are not yet available.