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  • Fiscal year FY2024
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
기술보급과

ㅇ경유 1,522원*2,800리터

Programme 농기계 임대사업운영

Amounts and period

Budgeted amount
4,262,000 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 6,250,187,000 KRW
  2. Policy 농업기술보급 6,183,933,000 KRW
  3. Programme 기술보급 6,183,933,000 KRW
  4. Project 농기계 임대사업운영 834,421,000 KRW
  5. Budget category 일반운영비 210,506,000 KRW
  6. Statistical item 공공운영비 1,000,000 KRW
  7. Item ㅇ경유 1,522원*2,800리터 4,262,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

⊙임대 농기계 보험가입(본소,북부,중부,남부 ,동부) 110,000원*600대

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

Detailed budget items

35 items
  1. ㅇ경유 1,522원*2,800리터 201-02 Page 794 Selected item 4,262,000 KRW Opens in a new window
  2. ㅇ인부임 89,700원*5명*220일 101-04 Page 792 169,393,000 KRW Opens in a new window
  3. ㅇ주휴 및 연차수당 101-04 Page 792 98,670,000 KRW Opens in a new window
  4. ㅇ초과근무수당 16,820원*5명*330시간 101-04 Page 792 22,425,000 KRW Opens in a new window
  5. ㅇ4대보험료 175,590,000원*11.7% 101-04 Page 792 27,753,000 KRW Opens in a new window
  6. ㅇ인부임 95,000원*5명*154일 101-04 Page 792 20,545,000 KRW Opens in a new window
  7. ㅇ주휴 및 연차수당 101-04 Page 792 135,094,000 KRW Opens in a new window
  8. ㅇ초과근무수당 17,810원*5명*350시간 101-04 Page 792 73,150,000 KRW Opens in a new window
  9. ㅇ4대보험료 120,943,000원*11.7% 101-04 Page 792 16,625,000 KRW Opens in a new window
  10. ㅇ인부임 89,700원*2명*220일 101-04 Page 792 31,168,000 KRW Opens in a new window
  11. ㅇ주휴 및 연차수당 101-04 Page 792 14,151,000 KRW Opens in a new window
  12. ㅇ초과근무수당 16,820원*2명*330시간 101-04 Page 792 66,389,000 KRW Opens in a new window
  13. ㅇ4대보험료 58,530,000원*11.7% 101-04 Page 792 39,468,000 KRW Opens in a new window
  14. ㅇ인부임 78,880원*1명*198일 101-04 Page 792 8,970,000 KRW Opens in a new window
  15. ㅇ주휴 및 연차수당 101-04 Page 792 11,102,000 KRW Opens in a new window
  16. ㅇ초과근무수당 14,790원*1명*270시간 101-04 Page 792 6,849,000 KRW Opens in a new window
  17. ㅇ4대보험료 25,235,000원*11.7% 101-04 Page 792 26,077,000 KRW Opens in a new window
  18. ㅇ인부임 89,700원*4명*198일 101-04 Page 793 71,043,000 KRW Opens in a new window
  19. ㅇ주휴 및 연차수당 101-04 Page 793 15,967,000 KRW Opens in a new window
  20. ㅇ초과근무수당 16,820원*4명*270시간 101-04 Page 793 18,166,000 KRW Opens in a new window
  21. ㅇ4대보험료 105,176,000원*11.7% 101-04 Page 793 12,306,000 KRW Opens in a new window
  22. ㅇ유류 (경유) 1,522원*12,000리터 201-02 Page 793 160,000 KRW Opens in a new window
  23. ㅇ차량수선비 600,000원*12대 201-02 Page 793 50,000 KRW Opens in a new window
  24. ㅇ자동차세 및 환경개선부담금 201-02 Page 793 1,330,000 KRW Opens in a new window
  25. ㅇ자동차 보험료 1,050,000원*12대 201-02 Page 793 288,000 KRW Opens in a new window
  26. ㅇ지게차 보험료(본소,북부,중부,남부,동부) 201-02 Page 793 10,800,000 KRW Opens in a new window
  27. ㅇ지게차 유지관리비(본소) 201-02 Page 793 1,200,000 KRW Opens in a new window
  28. ㅇ소형 110,000원*270대 201-02 Page 793 2,112,000 KRW Opens in a new window
  29. ㅇ대형 13,000,000원*2대 201-02 Page 793 1,500,000 KRW Opens in a new window
  30. ㅇ휘발유 1,600원*1,400리터 201-02 Page 793 192,066,000 KRW Opens in a new window
  31. ㅇ본소 소모성부품 및 공구 206-01 Page 794 27,000,000 KRW Opens in a new window
  32. ㅇ북부 소모성부품 및 공구 206-01 Page 794 10,000,000 KRW Opens in a new window
  33. ㅇ동부 소모성부품 및 공구 206-01 Page 794 5,000,000 KRW Opens in a new window
  34. ㅇ남부 소모성부품 및 공구 206-01 Page 794 5,000,000 KRW Opens in a new window
  35. ㅇ중부 소모성부품 및 공구 206-01 Page 794 4,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3623exp1pakpr37hfm583z9e6k
Source document status
Available
File type
application/pdf
File size
6,358.139 KiB
Location inside the source
Page 794 Row 2 Line 1 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3pjvdkm0tzpgeg4fq843es11dk
Address of this item
/en/BudgetDetail/Item/bi_3pjvdkm0tzpgeg4fq843es11dk

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 “800리터” · classification 201-02

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

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