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  • Fiscal year FY2024
  • 본예산
  • 일반회계
Institution
충청북도 청주시
Department
농업기술센터 연구개발과

○휘발유 1,599원*600리터

Programme 유기농단지 시설운영

Amounts and period

Budgeted amount
960,000 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 3,592,300,000 KRW
  2. Policy 연구개발 3,519,316,000 KRW
  3. Programme 시설운영 1,283,450,000 KRW
  4. Project 유기농단지 시설운영 1,002,208,000 KRW
  5. Budget category 일반운영비 348,639,000 KRW
  6. Statistical item 공공운영비 265,328,000 KRW
  7. Item ○휘발유 1,599원*600리터 960,000 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

54 items
  1. ○휘발유 1,599원*600리터 201-02 Page 50 Selected item 960,000 KRW Opens in a new window
  2. ◎유기농복합단지 운영 기간제근로자 101-04 Page 48 168,664,000 KRW Opens in a new window
  3. ○기간제근로자 인부임 101-04 Page 48 106,168,000 KRW Opens in a new window
  4. ○명절휴가비 200,000원*6명 101-04 Page 48 1,200,000 KRW Opens in a new window
  5. ○기간제근로자 인부임 101-04 Page 48 44,237,000 KRW Opens in a new window
  6. ◎단시간근로자(현장근로) 101-04 Page 48 71,459,000 KRW Opens in a new window
  7. ◎단시간근로자 기관부담보험료 101-04 Page 48 1,966,000 KRW Opens in a new window
  8. ○고용보험 71,459,000원*1.75% 101-04 Page 48 1,251,000 KRW Opens in a new window
  9. ○산재보험 71,459,000원*1% 101-04 Page 49 715,000 KRW Opens in a new window
  10. ◎소방시설 유지관리 용역비 201-01 Page 49 6,264,000 KRW Opens in a new window
  11. ◎소방안전관리자 교육비 201-01 Page 49 243,000 KRW Opens in a new window
  12. ◎단지 전기안전진단(1800kw) 201-01 Page 49 4,860,000 KRW Opens in a new window
  13. ◎전기안전관리자 교육비 201-01 Page 49 108,000 KRW Opens in a new window
  14. ◎방역관리 용역비 330,000원*5회*90% 201-01 Page 49 1,485,000 KRW Opens in a new window
  15. ◎승강기 유지관리 용역비 201-01 Page 49 7,906,000 KRW Opens in a new window
  16. ◎무인경비 용역비 201-01 Page 49 3,456,000 KRW Opens in a new window
  17. ◎CCTV 유지관리 용역비 201-01 Page 49 5,703,000 KRW Opens in a new window
  18. ◎정수기 렌탈 수수료 201-01 Page 49 2,031,000 KRW Opens in a new window
  19. ◎열대식물원 수족관 관리 용역비 201-01 Page 49 2,160,000 KRW Opens in a new window
  20. ◎유기농단지 키즈파크 모래소독 201-01 Page 49 720,000 KRW Opens in a new window
  21. ◎유기농단지 운영 피복비 201-01 Page 49 1,575,000 KRW Opens in a new window
  22. ○작업복 90,000원*7명*90% 201-01 Page 49 567,000 KRW Opens in a new window
  23. ○작업화 60,000원*7명*90% 201-01 Page 49 378,000 KRW Opens in a new window
  24. ○방한복 100,000원*7명*90% 201-01 Page 49 630,000 KRW Opens in a new window
  25. ◎유기농단지 운영 사무용품 구입 201-01 Page 49 10,800,000 KRW Opens in a new window
  26. ◎무심천변 꽃밭조성 장비 임차료 201-01 Page 49 36,000,000 KRW Opens in a new window
  27. ○굴삭기 700,000원*1대*25일*90% 201-01 Page 49 15,750,000 KRW Opens in a new window
  28. ○불도저 900,000원*1대*25일*90% 201-01 Page 49 20,250,000 KRW Opens in a new window
  29. ◎유기농복합단지 전기요금(농사용) 201-02 Page 49 15,474,000 KRW Opens in a new window
  30. ○기본료 1,210원*237KW*12개월 201-02 Page 49 3,442,000 KRW Opens in a new window
  31. ○전기사용료 55.7원*18,000KW*12개월 201-02 Page 49 12,032,000 KRW Opens in a new window
  32. ◎유기농복합단지 전기요금(일반용)-마케팅 201-02 Page 49 195,473,000 KRW Opens in a new window
  33. ○기본료 8,320원*450Kw*12월 201-02 Page 49 44,928,000 KRW Opens in a new window
  34. ○전기사용료 144.2원*87,000Kw*12월 201-02 Page 49 150,545,000 KRW Opens in a new window
  35. ◎유기농복합단지 통신요금 201-02 Page 49 7,440,000 KRW Opens in a new window
  36. ○WiFi서비스 구축장비 임대료 201-02 Page 49 6,000,000 KRW Opens in a new window
  37. ○기업용인터넷(WiFi서비스 회선) 201-02 Page 49 1,200,000 KRW Opens in a new window
  38. ○기업용인터넷(보안시스템 전용) 201-02 Page 50 240,000 KRW Opens in a new window
  39. ◎유기농단지 난방연료비 201-02 Page 50 12,168,000 KRW Opens in a new window
  40. ○경유 1,521원*8,000리터 201-02 Page 50 12,168,000 KRW Opens in a new window
  41. ◎유기농복합단지 장비운영 유류비 201-02 Page 50 1,873,000 KRW Opens in a new window
  42. ○경유 1,521원*600리터 201-02 Page 50 913,000 KRW Opens in a new window
  43. ◎농기계 장비 종합보험료 201-02 Page 50 4,900,000 KRW Opens in a new window
  44. ◎유기농단지 장비 유지비 201-02 Page 50 10,000,000 KRW Opens in a new window
  45. ◎열대식물원 유리 청소용역비 201-02 Page 50 15,000,000 KRW Opens in a new window
  46. ◎연구온실 물탱크 청소용역비 201-02 Page 50 3,000,000 KRW Opens in a new window
  47. ◎열대식물원 운영 재료비 206-01 Page 50 30,000,000 KRW Opens in a new window
  48. ◎연구온실 운영 재료비 206-01 Page 50 18,000,000 KRW Opens in a new window
  49. ◎첨단하우스 운영 재료비 206-01 Page 50 9,000,000 KRW Opens in a new window
  50. ◎외부조경 운영 재료비(구근, 종자, 모종, 농약, 조경자재 등) 206-01 Page 50 49,500,000 KRW Opens in a new window
  51. ◎전기,소방,기계,통신 보수용 자재구입 206-01 Page 50 1,980,000 KRW Opens in a new window
  52. ◎유기농단지 조경 유지관리 단가계약 401-01 Page 50 155,000,000 KRW Opens in a new window
  53. ◎설비(전기,소방,기계,통신) 유지보수비 401-01 Page 50 60,000,000 KRW Opens in a new window
  54. ◎도심 속 눈송이 체험공간 조성 401-01 Page 50 88,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1fstj6c9njb18nr2ycd8rqd740
Source document status
Available
File type
application/pdf
File size
713.19 KiB
Location inside the source
Page 50 Row 2 Line 7 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:53
Read and interpreted
2026-07-29 18:53
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4zcs1wa2n31pm0jhtxvwhv0rr3
Address of this item
/en/BudgetDetail/Item/bi_4zcs1wa2n31pm0jhtxvwhv0rr3

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 “600리터” · classification 201-02

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