- Institution
- 충청남도 홍성군
- Department
- 농업기술센터
○청사(본관, 생활과학관) 내외벽 청소
Programme 기본경비
Amounts and period
- Budgeted amount
- 10,000,000 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.
-
Department 농업기술센터 15,682,556,000 KRW0.1%
-
Policy 행정운영경비(농업기술센터) 3,608,295,000 KRW0.3%
-
Programme 기본경비 505,115,000 KRW2.0%
-
Project 기본경비 505,115,000 KRW2.0%
-
Budget category 일반운영비 361,055,000 KRW2.8%
-
Statistical item 공공운영비 202,321,000 KRW4.9%
-
Item ○청사(본관, 생활과학관) 내외벽 청소 10,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
5,000,000원*2개소
Institution and programme names are shown as the original Korean source text.
Detailed budget items
57 items- ○청사(본관, 생활과학관) 내외벽 청소 10,000,000 KRW Opens in a new window
- ◎서부지소 재산관리(경계측량, 설계) 5,000,000 KRW Opens in a new window
- ◎일반수용비 56,594,000 KRW Opens in a new window
- ○관서운영비 9,400,000원 9,400,000 KRW Opens in a new window
- ○월간 농업 정보지 구독료 1,200,000 KRW Opens in a new window
- ○신문구독료 15,000원*27종*12월 4,860,000 KRW Opens in a new window
- ○농업인교육 학사관리시스템 유지보수 1,200,000 KRW Opens in a new window
- ○무인경비수수료(청사, 농기계임대사업소 등) 12,000,000 KRW Opens in a new window
- ○전기안전 점검수수료 10,800,000 KRW Opens in a new window
- ○소방안전 점검수수료 4,200,000 KRW Opens in a new window
- ○승강기 안전관리 유지보수 수수료 2,640,000 KRW Opens in a new window
- ○청사 소독 수수료 150,000원*5회 750,000 KRW Opens in a new window
- ○생활과학관(3종시설물) 정기안전점검 시행 4,000,000 KRW Opens in a new window
- ○정수기 임차료 22,000원*8대*12월 2,112,000 KRW Opens in a new window
- ○비데 임차료 22,000원*13대*12월 3,432,000 KRW Opens in a new window
- ◎농업기술업무추진 특근자 급식 39,600,000 KRW Opens in a new window
- ○농촌지도사 및 일반직 28,800,000 KRW Opens in a new window
- ○공무직 8,000원*15명*90일 10,800,000 KRW Opens in a new window
- ◎운영수당 14,340,000 KRW Opens in a new window
- ○재택 30,000원*1명*252일 7,560,000 KRW Opens in a new window
- ○일직 60,000원*1명*113일 6,780,000 KRW Opens in a new window
- ◎임차료 43,200,000 KRW Opens in a new window
- ○컬러(사무실, 농기계임대사업소) 14,400,000 KRW Opens in a new window
- ○컬러(서부, 남부분소, 종합분석실 등) 28,800,000 KRW Opens in a new window
- ◎공공요금 및 제세 132,099,000 KRW Opens in a new window
- ○일반 우편요금 380원*320매*12월 1,460,000 KRW Opens in a new window
- ○등기 우편요금 2,130원*12매*12월 307,000 KRW Opens in a new window
- ○농업기술정보지(월간) 우편요금 1,232,000 KRW Opens in a new window
- ○청사 및 농민상담소 전기요금 96,000,000 KRW Opens in a new window
- ○정보통신요금 2,000,000원*12월 24,000,000 KRW Opens in a new window
- ○상하수도요금 500,000원*12월 6,000,000 KRW Opens in a new window
- ○환경개선부담금 300,000원*2월 600,000 KRW Opens in a new window
- ○냉난방기 분해청소 및 공기순환기 필터교체 2,500,000 KRW Opens in a new window
- ◎연료비 9,722,000 KRW Opens in a new window
- ○사무실 온수보일러 9,722,000 KRW Opens in a new window
- ◎시설장비 유지비 20,000,000 KRW Opens in a new window
- ○건물 3,000,000원 3,000,000 KRW Opens in a new window
- ○대강당 1,000,000원 1,000,000 KRW Opens in a new window
- ○농민상담소 및 지소 6,000,000 KRW Opens in a new window
- ◎차량선박비 40,500,000 KRW Opens in a new window
- ○버스(35인승) 7,000,000원*1대 7,000,000 KRW Opens in a new window
- ○승용차 3,500,000원*1대 3,500,000 KRW Opens in a new window
- ○무쏘픽업, 농기계순회차량 30,000,000 KRW Opens in a new window
- ◎농촌지도활동 96,000,000 KRW Opens in a new window
- ○농촌지도활동 200,000원*40명*12월 96,000,000 KRW Opens in a new window
- ◎기관운영업무추진비 3,300,000원 3,300,000 KRW Opens in a new window
- ◎정원가산업무추진비 40,000원*54명 2,160,000 KRW Opens in a new window
- ◎시책추진업무추진비 9,000,000 KRW Opens in a new window
- ○농정업무추진(소장) 5,000,000원 5,000,000 KRW Opens in a new window
- ○농정업무추진(과장) 4,000,000 KRW Opens in a new window
- ◎부서운영업무추진비 800,000원*12월 9,600,000 KRW Opens in a new window
- ◎직책급업무추진비 9,000,000 KRW Opens in a new window
- ○소장 400,000원*1명*12월 4,800,000 KRW Opens in a new window
- ○과장 100,000원*2명*12월 2,400,000 KRW Opens in a new window
- ○읍·면 지소장 50,000원*3명*12월 1,800,000 KRW Opens in a new window
- ◎농업기술센터 공통 자산 및 물품 5,000,000 KRW Opens in a new window
- ◎농업인교육장 빔프로젝터 10,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청남도 홍성군 · FY2023 본예산 · 일반회계 · 35-02. 세출예산 사업명세서(농업기술센터)
Opens in a new window
- Page
- 55 / 56
View source document details
- Document ID
doc_0njj61s49ph0t8n52c737vthd5- Source document status
- Available
- File type
- application/pdf
- File size
- 581.947 KiB
- Location inside the source
- Page 55 Row 2 Line 28 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 18:42
- Read and interpreted
- 2026-07-29 18:42
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_52b87rmg7mjsgtmceqc9f8yyx6- Address of this item
- /en/BudgetDetail/Item/bi_52b87rmg7mjsgtmceqc9f8yyx6
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 “생활과학관” · classification 201-02
- ○농촌생활과학관 및 농업인교육관 장비 유지보수 8,000,000 KRW
- ○농촌생활과학관 운영 연료 및 장비 유지보수 2,000,000 KRW
- ●농촌생활과학관 시설장비 유지 10,000,000 KRW
- ○농촌생활과학관 운영 연료 및 장비 유지보수 2,000,000 KRW
- ○농촌생활과학관 및 농업인교육관 장비 유지보수 8,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.