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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
충청북도 청주시
Department
농업기술센터 연구개발과

◎유기농복합산업단지 경관조명설치

Programme 유기농단지 시설운영

Amounts and period

Budgeted amount
200,000,000 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.

  1. Department 농업기술센터 연구개발과 3,653,989,000 KRW
  2. Policy 연구개발 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 54 Selected item 200,000,000 KRW Opens in a new window
  2. ◎유기농복합단지 운영 기간제근로자(8개월) 101-04 Page 52 119,876,000 KRW Opens in a new window
  3. ○기본급 88,960원*6명*26일*8월 101-04 Page 52 111,023,000 KRW Opens in a new window
  4. ○명절휴가비 200,000원*6명 101-04 Page 52 1,200,000 KRW Opens in a new window
  5. ◎유기농복합단지 운영 기간제근로자(2개월) 101-04 Page 52 49,416,000 KRW Opens in a new window
  6. ○기본급 88,960원*10명*26일*2월 101-04 Page 52 46,260,000 KRW Opens in a new window
  7. ◎단시간근로자(현장근로) 101-04 Page 52 76,783,000 KRW Opens in a new window
  8. ○기본급 88,960원*10명*7일*12월 101-04 Page 52 74,727,000 KRW Opens in a new window
  9. ○고용보험 74,727,000원*1.75% 101-04 Page 52 1,308,000 KRW Opens in a new window
  10. ○산재보험 74,727,000원*1% 101-04 Page 52 748,000 KRW Opens in a new window
  11. ◎소방시설 유지관리비 201-01 Page 52 6,960,000 KRW Opens in a new window
  12. ◎소방안전관리자 교육비 201-01 Page 52 240,000 KRW Opens in a new window
  13. ◎단지 전기안전진단(1800kw) 201-01 Page 52 5,400,000 KRW Opens in a new window
  14. ◎전기안전관리자 교육비 201-01 Page 52 105,000 KRW Opens in a new window
  15. ◎방역관리 용역비 330,000원*5회 201-01 Page 52 1,650,000 KRW Opens in a new window
  16. ◎승강기 유지관리 용역비 201-01 Page 52 8,784,000 KRW Opens in a new window
  17. ◎무인경비 용역비 320,000원*12월 201-01 Page 52 3,840,000 KRW Opens in a new window
  18. ◎CCTV 유지관리 용역비 201-01 Page 52 6,336,000 KRW Opens in a new window
  19. ◎에너지저장장치 유지관리 용역 201-01 Page 52 2,640,000 KRW Opens in a new window
  20. ◎유기농단지 폐기물 처리 용역 201-01 Page 53 5,500,000 KRW Opens in a new window
  21. ◎정수기 렌탈 수수료 201-01 Page 53 2,256,000 KRW Opens in a new window
  22. ◎열대식물원 수족관 관리 용역비 201-01 Page 53 2,400,000 KRW Opens in a new window
  23. ◎유기농단지 운영 피복비 201-01 Page 53 2,000,000 KRW Opens in a new window
  24. ○작업복 90,000원*8명 201-01 Page 53 720,000 KRW Opens in a new window
  25. ○방한복 100,000원*8명 201-01 Page 53 800,000 KRW Opens in a new window
  26. ○작업화 60,000원*8명 201-01 Page 53 480,000 KRW Opens in a new window
  27. ◎유기농단지 운영 사무용품 201-01 Page 53 1,200,000 KRW Opens in a new window
  28. ◎계절별 테마연출 전시 운영비 201-01 Page 53 22,000,000 KRW Opens in a new window
  29. ◎유기농산업복합서비스지원단지 운영 위원회 수당 201-01 Page 53 2,340,000 KRW Opens in a new window
  30. ○기본 100,000원*9명*2회 201-01 Page 53 1,800,000 KRW Opens in a new window
  31. ○초과 30,000원*9명*2회 201-01 Page 53 540,000 KRW Opens in a new window
  32. ◎유기농복합단지 전기요금(일반용) 201-02 Page 53 243,600,000 KRW Opens in a new window
  33. ○기본료 6,160원*997KW*12월 201-02 Page 53 73,699,000 KRW Opens in a new window
  34. ○전기사용료 119원*118,978KW*12월 201-02 Page 53 169,901,000 KRW Opens in a new window
  35. ◎유기농복합단지 통신요금 201-02 Page 53 10,200,000 KRW Opens in a new window
  36. ○보안장비 요금 500,000원*12월 201-02 Page 53 6,000,000 KRW Opens in a new window
  37. ○인터넷 요금 350,000원*12월 201-02 Page 53 4,200,000 KRW Opens in a new window
  38. ◎유기농단지 난방연료비(경유) 201-02 Page 53 12,520,000 KRW Opens in a new window
  39. ◎유기농단지 장비운영 유류비 201-02 Page 53 1,959,000 KRW Opens in a new window
  40. ○경유 1,565원*600L 201-02 Page 53 939,000 KRW Opens in a new window
  41. ○휘발유 1,700원*600L 201-02 Page 53 1,020,000 KRW Opens in a new window
  42. ◎농기계 장비 종합보험료 201-02 Page 53 5,600,000 KRW Opens in a new window
  43. ◎유기농단지 장비 유지비 201-02 Page 53 14,000,000 KRW Opens in a new window
  44. ◎시설물 유리 청소용역비 201-02 Page 53 15,000,000 KRW Opens in a new window
  45. ◎아열대작물 전시포 물탱크 청소용역비 201-02 Page 53 7,200,000 KRW Opens in a new window
  46. ◎청류원 청소용역비 1,800,000원*2회 201-02 Page 53 3,600,000 KRW Opens in a new window
  47. ◎설비(전기,소방,기계,통신) 유지보수비 201-02 Page 53 98,000,000 KRW Opens in a new window
  48. ◎열대식물원 운영 재료 206-01 Page 53 22,500,000 KRW Opens in a new window
  49. ◎아열대작물 전시포 운영 재료 206-01 Page 54 10,000,000 KRW Opens in a new window
  50. ◎첨단하우스 운영 재료 206-01 Page 54 10,000,000 KRW Opens in a new window
  51. ◎외부조경 운영 재료(구근,종자,모종,농약, 조경자재 등) 206-01 Page 54 30,000,000 KRW Opens in a new window
  52. ◎전기,소방,기계,통신 보수용 자재 206-01 Page 54 2,200,000 KRW Opens in a new window
  53. ◎유기농단지 조경 유지보수 401-01 Page 54 50,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6rbaz96bq7ys6h07w81n5p1kea
Source document status
Available
File type
application/pdf
File size
741.543 KiB
Location inside the source
Page 54 Row 4 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:13
Read and interpreted
2026-07-29 19:13
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7jkeeha3bj3r599adwq273dar8
Address of this item
/en/BudgetDetail/Item/bi_7jkeeha3bj3r599adwq273dar8

Related records

Institution
충청북도 청주시
Programme
유기농단지 시설운영

Similar budgets

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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