- Institution
- 충청북도 청주시
- Department
- 공원녹지과
○초과료 42원 * 8,500kw * 12월
Programme 계절화 직영생산
Amounts and period
- Budget amount
- 4,284,000 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 공원녹지과 11,074,375,000 KRW0.0%
-
Policy 공원조성 10,409,769,000 KRW0.0%
-
Programme 꽃의 도시 청주 만들기 571,383,000 KRW0.7%
-
Project 계절화 직영생산 233,563,000 KRW1.8%
-
Budget category 일반운영비 18,504,000 KRW23.2%
-
Statistical item 공공운영비 18,504,000 KRW23.2%
-
Item ○초과료 42원 * 8,500kw * 12월 4,284,000 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
28 items- ○초과료 42원 * 8,500kw * 12월 4,284,000 KRW Opens in a new window
- ◎꽃묘생산 및 식재지 사후관리 75,670,000 KRW Opens in a new window
- ○기본급 54,050원 * 7명 * 20일 * 10회 75,670,000 KRW Opens in a new window
- ◎사회보험료 8,065,000 KRW Opens in a new window
- ○국민연금부담금 75,670,000원 * 4.5% 3,406,000 KRW Opens in a new window
- ○국민건강보험료부담금 2,297,000 KRW Opens in a new window
- ○장기요양료보험부담금 151,000 KRW Opens in a new window
- ○고용보험료부담금 75,670,000원 * 1.5% 1,136,000 KRW Opens in a new window
- ○산업재해보상보험료 75,670,000원 * 1.42% 1,075,000 KRW Opens in a new window
- ◎꽃묘장 열선 전기요금(농업용) 5,156,000 KRW Opens in a new window
- ○기본료 1,210원 * 60kw * 12월 872,000 KRW Opens in a new window
- ◎연료비 1,548,000 KRW Opens in a new window
- ○꽃묘장 난로 유류대 753,000 KRW Opens in a new window
- ○꽃묘장운용 장비 유류대 795,000 KRW Opens in a new window
- ◎정화조 청소 200,000원 * 4회 800,000 KRW Opens in a new window
- ◎시설장비유지비 11,000,000 KRW Opens in a new window
- ○꽃묘장 장비 유지관리비(트랙터외 4종) 9,000,000 KRW Opens in a new window
- ○꽃묘장 시설장비 유지비 2,000,000원 2,000,000 KRW Opens in a new window
- ◎꽃묘생산 자재구입 96,000,000 KRW Opens in a new window
- ○종자재 40,000원 * 35종 * 40봉 56,000,000 KRW Opens in a new window
- ○상토구입 8,000원 * 2,000포 16,000,000 KRW Opens in a new window
- ○유기질비료(우분) 8,000원 * 2,000포 16,000,000 KRW Opens in a new window
- ○기타자재 200,000원 * 10종 * 4회 8,000,000 KRW Opens in a new window
- ◎꽃묘장 시설개선 사업 35,000,000 KRW Opens in a new window
- ○꽃묘장 출입문 설치(월오동, 문의면) 10,000,000 KRW Opens in a new window
- ○꽃묘장 화장실 설치(문의면) 10,000,000 KRW Opens in a new window
- ○꽃묘장 사무실 보수 15,000,000원 * 1개소 15,000,000 KRW Opens in a new window
- ◎꽃묘장 시설개선 사업 30,000,000원 * 1.08% 324,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_4z9sjbtknqky8s3rtzv3n9tby3- Source document status
- Available
- File type
- application/pdf
- File size
- 287.817 KiB
- Location inside the source
- Page 1 Row 21 Line 3 Column level4
Source and reference
FY 2016 release No source record
- Fiscal year of record
- 2016
- Fetched from the source
- 2026-07-29 17:44
- Read and interpreted
- 2026-07-29 17:44
- Query snapshot refreshed
- 2026-11-15 08:14
- Item ID
bi_3wbc1e4s5n3xnxrsdve38bdf1s- Address of this item
- /en/BudgetDetail/Item/bi_3wbc1e4s5n3xnxrsdve38bdf1s
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 “500kw” · classification 201-02
- ㅇ기본료 8,320원*500KW*12개월*110% 54,912,000 KRW
- -기본요금 6,370원*500KW*12월 38,220,000 KRW
- -사용요금 115원*17,500KW*12월 24,150,000 KRW
- ㅇ전기요금 250원*2,500KW*12월 7,500,000 KRW
- ㅇ전기요금 250원*3,500KW*12월 10,500,000 KRW
These items were verified within a limited set of name search results.
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