- Institution
- 충청북도 제천시
- Department
- 기술보급과
ㅇ초과근무수당
Programme 농기계 임대사업운영
Amounts and period
- Budgeted amount
- 306,900,000 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 기술보급과 5,943,587,000 KRW5.2%
-
Policy 농업기술보급 5,874,043,000 KRW5.2%
-
Programme 농기계지원 2,199,303,000 KRW14.0%
-
Project 농기계 임대사업운영 1,606,088,000 KRW19.1%
-
Budget category 인건비 629,837,000 KRW48.7%
-
Statistical item 기간제근로자등보수 629,837,000 KRW48.7%
-
Item ㅇ초과근무수당 306,900,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
17,440원*15명*50시간*10월
Institution and programme names are shown as the original Korean source text.
Detailed budget items
23 items- ㅇ초과근무수당 306,900,000 KRW Opens in a new window
- ㅇ인부임 93,000원*15명*22일*10월 594,094,000 KRW Opens in a new window
- ㅇ주휴수당 93,000원*15명*4.5일*10월 130,800,000 KRW Opens in a new window
- ㅇ연차수당 93,000원*15명*9월 62,775,000 KRW Opens in a new window
- ㅇ4대보험료 513,030,000원*12% 12,555,000 KRW Opens in a new window
- ㅇ급식보조 5,000원*15명*20일*10월 61,564,000 KRW Opens in a new window
- ㅇ피복비 300,000원*15명 15,000,000 KRW Opens in a new window
- ㅇ인부임 82,560원*22일*11월 4,500,000 KRW Opens in a new window
- ㅇ초과근무수당 34,703,000 KRW Opens in a new window
- ㅇ주휴수당 82,560원*4.5일*11월 19,980,000 KRW Opens in a new window
- ㅇ연차수당 82,560원*10일 5,109,000 KRW Opens in a new window
- ㅇ4대보험료 30,000,240원*12% 4,087,000 KRW Opens in a new window
- ㅇ급식보조 5,000원*20일*11개 826,000 KRW Opens in a new window
- ㅇ유류(경유) 1,540원*5,000리터 2,000,000 KRW Opens in a new window
- ㅇ차량수선비 800,000원*13대 1,980,000 KRW Opens in a new window
- ㅇ자동차세 및 환경개선부담금 3,000,000 KRW Opens in a new window
- ㅇ자동차 보험료 1,050,000원*13대 180,000 KRW Opens in a new window
- ㅇ지게차 보험료(본소,북부,중부,남부,동부, 신백) 2,800,000 KRW Opens in a new window
- ㅇ지게차 유지관리비(본소) 232,390,000 KRW Opens in a new window
- ㅇ소형 40,000,000원 10,000,000 KRW Opens in a new window
- ㅇ대형 35,000,000원 24,000,000 KRW Opens in a new window
- ㅇ휘발유 1,640원*2,000리터 33,700,000 KRW Opens in a new window
- ㅇ경유 1,540원*3,500리터 7,700,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 제천시 · FY2026 본예산 · 통합회계 · 2026년도 일반 및 기타특별회계 예산서
Opens in a new window
- Page
- 853 / 1,058
View source document details
- Document ID
doc_6qdx841neq6at0p20jcbhd2ptn- Source document status
- Available
- File type
- application/pdf
- File size
- 7,158.325 KiB
- Location inside the source
- Page 853 Row 7 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 20:40
- Read and interpreted
- 2026-07-29 20:40
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1wcxm45rc4ej3ja710yavxr9z5- Address of this item
- /en/BudgetDetail/Item/bi_1wcxm45rc4ej3ja710yavxr9z5
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 “ㅇ초과근무수당” · classification 101-04
- ㅇ초과근무수당 13,392,000 KRW
- ㅇ초과근무수당 1,440,000 KRW
- ㅇ초과근무수당(보건소) 1,800,000 KRW
- ㅇ초과근무수당 279,000 KRW
- ㅇ초과근무수당 780,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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