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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
기술보급과

ㅇ초과근무수당

Programme 농기계 임대사업운영

Amounts and period

Budgeted amount
4,515,000 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 기술보급과 6,772,328,000 KRW
  2. Policy 농업기술보급 5,963,548,000 KRW
  3. Programme 기술보급 5,963,548,000 KRW
  4. Project 농기계 임대사업운영 1,295,044,000 KRW
  5. Budget category 인건비 561,871,000 KRW
  6. Statistical item 기간제근로자등보수 561,871,000 KRW
  7. Item ㅇ초과근무수당 4,515,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

17,100원*4명*30시간*9월

Institution and programme names are shown as the original Korean source text.

Detailed budget items

40 items
  1. ㅇ초과근무수당 101-04 Page 828 Selected item 4,515,000 KRW Opens in a new window
  2. ㅇ인부임 91,200원*6명*22일*10월 101-04 Page 828 196,883,000 KRW Opens in a new window
  3. ㅇ주휴 및 연차수당 101-04 Page 828 120,384,000 KRW Opens in a new window
  4. ㅇ초과근무수당 101-04 Page 828 24,624,000 KRW Opens in a new window
  5. ㅇ4대보험료 175,788,000원*12% 101-04 Page 828 30,780,000 KRW Opens in a new window
  6. ㅇ인부임 95,000원*5명*22일*7월 101-04 Page 828 21,095,000 KRW Opens in a new window
  7. ㅇ주휴 및 연차수당 101-04 Page 828 119,643,000 KRW Opens in a new window
  8. ㅇ초과근무수당 101-04 Page 828 73,150,000 KRW Opens in a new window
  9. ㅇ4대보험료 106,824,000원*12% 101-04 Page 828 14,963,000 KRW Opens in a new window
  10. ㅇ인부임 91,200원*2명*22일*10월 101-04 Page 828 18,711,000 KRW Opens in a new window
  11. ㅇ주휴 및 연차수당 101-04 Page 828 12,819,000 KRW Opens in a new window
  12. ㅇ초과근무수당 101-04 Page 828 65,628,000 KRW Opens in a new window
  13. ㅇ4대보험료 58,596,000원*12% 101-04 Page 828 40,128,000 KRW Opens in a new window
  14. ㅇ인부임 80,240원*1명*22일*10월 101-04 Page 828 8,208,000 KRW Opens in a new window
  15. ㅇ주휴 및 연차수당 101-04 Page 828 10,260,000 KRW Opens in a new window
  16. ㅇ초과근무수당 101-04 Page 828 7,032,000 KRW Opens in a new window
  17. ㅇ4대보험료 25,776,000원*12% 101-04 Page 828 28,873,000 KRW Opens in a new window
  18. ㅇ인부임 91,200원*4명*22일*9월 101-04 Page 828 17,653,000 KRW Opens in a new window
  19. ㅇ주휴 및 연차수당 101-04 Page 828 3,611,000 KRW Opens in a new window
  20. ㅇ4대보험료 105,474,000원*12% 101-04 Page 828 3,094,000 KRW Opens in a new window
  21. ㅇ인부임 91,200원*1명*22일*8월 101-04 Page 828 118,131,000 KRW Opens in a new window
  22. ㅇ주휴 및 연차수당 101-04 Page 828 72,231,000 KRW Opens in a new window
  23. ㅇ초과근무수당 101-04 Page 828 14,775,000 KRW Opens in a new window
  24. ㅇ4대보험료 23,440,000원*12% 101-04 Page 828 18,468,000 KRW Opens in a new window
  25. ㅇ유류(경유) 1,540원*10,000리터 201-02 Page 829 160,000 KRW Opens in a new window
  26. ㅇ차량수선비 800,000원*12대 201-02 Page 829 1,330,000 KRW Opens in a new window
  27. ㅇ자동차세 및 환경개선부담금 201-02 Page 829 2,520,000 KRW Opens in a new window
  28. ㅇ자동차 보험료 1,050,000원*12대 201-02 Page 829 10,800,000 KRW Opens in a new window
  29. ㅇ지게차 보험료(본소,북부,중부,남부,동부, 신백) 201-02 Page 829 1,620,000 KRW Opens in a new window
  30. ㅇ지게차 유지관리비(본소) 201-02 Page 829 2,112,000 KRW Opens in a new window
  31. ㅇ소형 130,000원*270대 201-02 Page 829 1,500,000 KRW Opens in a new window
  32. ㅇ대형 13,000,000원*2대 201-02 Page 829 528,000 KRW Opens in a new window
  33. ㅇ휘발유 1,640원*1,400리터 201-02 Page 829 205,908,000 KRW Opens in a new window
  34. ㅇ경유 1,540원*2,800리터 201-02 Page 829 10,000,000 KRW Opens in a new window
  35. ㅇ본소 소모성부품 및 공구 구입 206-01 Page 830 10,000,000 KRW Opens in a new window
  36. ㅇ북부 소모성부품 및 공구 구입 206-01 Page 830 4,000,000 KRW Opens in a new window
  37. ㅇ동부 소모성부품 및 공구 구입 206-01 Page 830 4,000,000 KRW Opens in a new window
  38. ㅇ중부 소모성부품 및 공구 구입 206-01 Page 830 4,000,000 KRW Opens in a new window
  39. ㅇ남부 소모성부품 및 공구 구입 206-01 Page 830 4,000,000 KRW Opens in a new window
  40. ㅇ신백 소모성부품 및 공구 구입 206-01 Page 830 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0rz7rqdcf6ydp2b9tbgvk8qb35
Source document status
Available
File type
application/pdf
File size
6,287.978 KiB
Location inside the source
Page 828 Row 2 Line 33 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1h6jpxmnf0zzapy1phnvdwmsjz
Address of this item
/en/BudgetDetail/Item/bi_1h6jpxmnf0zzapy1phnvdwmsjz

Related records

Institution
충청북도 제천시
Programme
농기계 임대사업운영

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 “ㅇ초과근무수당” · classification 101-04

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

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