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

ㅇ초과근무수당(보건소)

Programme 방역사업

Amounts and period

Budgeted amount
40,441,000 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 감염병관리과 6,997,524,000 KRW
  2. Policy 능동적 감염병 예방 및 관리 5,697,804,000 KRW
  3. Programme 감염병관리 5,697,804,000 KRW
  4. Project 방역사업 568,294,000 KRW
  5. Budget category 인건비 185,851,000 KRW
  6. Statistical item 기간제근로자등보수 185,851,000 KRW
  7. Item ㅇ초과근무수당(보건소) 40,441,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

80,240원*1.5*15일 ⊙방역요원 4대보험료 기관부담금 16,663,000원

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

Detailed budget items

17 items
  1. ㅇ초과근무수당(보건소) 101-04 Page 702 Selected item 40,441,000 KRW Opens in a new window
  2. ㅇ인건비(보건소) 101-04 Page 702 169,188,000 KRW Opens in a new window
  3. ㅇ인건비(읍면) 101-04 Page 702 39,639,000 KRW Opens in a new window
  4. ㅇ인건비(동) 80,240원*6개동*84일 101-04 Page 702 87,302,000 KRW Opens in a new window
  5. ㅇ연막소독기 100,000원*40대 201-02 Page 702 20,335,000 KRW Opens in a new window
  6. ㅇ차량용초미립자 250,000원*14대 201-02 Page 702 19,855,000 KRW Opens in a new window
  7. ㅇ차량용분무소독기 300,000원*2대 201-02 Page 702 4,000,000 KRW Opens in a new window
  8. ㅇ동력분무기 100,000원*10대 201-02 Page 702 3,500,000 KRW Opens in a new window
  9. ㅇ모기유인포충기 50,000원*206대 201-02 Page 702 600,000 KRW Opens in a new window
  10. ㅇ해충기피제자동분사기 201-02 Page 702 1,000,000 KRW Opens in a new window
  11. ㅇ방송홍보장비 40,000원*2대 201-02 Page 702 10,300,000 KRW Opens in a new window
  12. ㅇ휘발유 1,640원*30리터*8회*10월 206-01 Page 702 120,000,000 KRW Opens in a new window
  13. ㅇ경유 1,540원*25리터*4회*10월 206-01 Page 702 5,476,000 KRW Opens in a new window
  14. ㅇ휘발유 206-01 Page 703 41,864,000 KRW Opens in a new window
  15. ㅇ경유 206-01 Page 703 27,080,000 KRW Opens in a new window
  16. ㅇ휘발유 206-01 Page 703 14,784,000 KRW Opens in a new window
  17. ㅇ경유 206-01 Page 703 12,424,000 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 702 Row 7 Line 8 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_20vtt0ymcw08jkp2bpafjp40a3
Address of this item
/en/BudgetDetail/Item/bi_20vtt0ymcw08jkp2bpafjp40a3

Related records

Institution
충청북도 제천시
Programme
방역사업

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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