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  • Fiscal year FY2023
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
기술보급과

ㅇ경유 1,830원*2,600리터

Programme 농기계 임대사업운영

Amounts and period

Budgeted amount
11,550,000 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 4,395,261,000 KRW
  2. Policy 농업기술보급 4,329,352,000 KRW
  3. Programme 기술보급 4,329,352,000 KRW
  4. Project 농기계 임대사업운영 996,249,000 KRW
  5. Budget category 일반운영비 177,073,000 KRW
  6. Statistical item 공공운영비 100,000 KRW
  7. Item ㅇ경유 1,830원*2,600리터 11,550,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

⊙임대 농기계 보험가입(본소,북부,중부,남부 ) 110,000원*527대 ⊙농기계임대사업소 전기요금(북부,중부,남 부) 250,000원*3개소*12월 ⊙농기계임대사업소 시설 유지관리 5,000,000원

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

Detailed budget items

29 items
  1. ㅇ경유 1,830원*2,600리터 201-02 Page 804 Selected item 11,550,000 KRW Opens in a new window
  2. ㅇ인부임 87,600원*4명*242일 101-04 Page 803 157,196,000 KRW Opens in a new window
  3. ㅇ주휴 및 연차수당 101-04 Page 803 84,797,000 KRW Opens in a new window
  4. ㅇ초과근무수당 16,425원*4명*550시간 101-04 Page 803 19,798,000 KRW Opens in a new window
  5. ㅇ4대보험료 140,730,000원*11.7% 101-04 Page 803 36,135,000 KRW Opens in a new window
  6. ㅇ인부임 95,000원*3명*198일 101-04 Page 803 16,466,000 KRW Opens in a new window
  7. ㅇ주휴 및 연차수당 101-04 Page 803 104,375,000 KRW Opens in a new window
  8. ㅇ초과근무수당 17,810원*3명*450시간 101-04 Page 803 56,430,000 KRW Opens in a new window
  9. ㅇ4대보험료 93,442,000원*11.7% 101-04 Page 803 12,968,000 KRW Opens in a new window
  10. ㅇ인부임 76,960원*1명*198일 101-04 Page 803 24,044,000 KRW Opens in a new window
  11. ㅇ주휴 및 연차수당 101-04 Page 803 10,933,000 KRW Opens in a new window
  12. ㅇ초과근무수당 14,430원*1명*450시간 101-04 Page 803 28,188,000 KRW Opens in a new window
  13. ㅇ4대보험료 25,235,000원*11.7% 101-04 Page 803 15,239,000 KRW Opens in a new window
  14. ㅇ인부임 87,600원*3명*198일 101-04 Page 803 3,502,000 KRW Opens in a new window
  15. ㅇ주휴 및 연차수당 101-04 Page 803 6,494,000 KRW Opens in a new window
  16. ㅇ초과근무수당 16,425원*3명*450시간 101-04 Page 803 2,953,000 KRW Opens in a new window
  17. ㅇ4대보험료 86,167,000원*11.7% 101-04 Page 803 96,249,000 KRW Opens in a new window
  18. ㅇ차량유류비 및 수리수선비 201-02 Page 804 1,050,000 KRW Opens in a new window
  19. ㅇ자동차세 및 환경개선부담금 201-02 Page 804 288,000 KRW Opens in a new window
  20. ㅇ자동차 보험료 1,050,000원*11대 201-02 Page 804 9,720,000 KRW Opens in a new window
  21. ㅇ보험료(본소,북부,중부,남부) 201-02 Page 804 1,200,000 KRW Opens in a new window
  22. ㅇ지게차 유지관리비 500,000원*1대 201-02 Page 804 163,555,000 KRW Opens in a new window
  23. ㅇ소형 100,000원*270대 201-02 Page 804 30,800,000 KRW Opens in a new window
  24. ㅇ대형 12,500,000원*2대 201-02 Page 804 17,600,000 KRW Opens in a new window
  25. ㅇ휘발유 1,939원*1,200리터 201-02 Page 804 1,650,000 KRW Opens in a new window
  26. ㅇ본소 소모성부품 및 공구 206-01 Page 804 22,000,000 KRW Opens in a new window
  27. ㅇ남부 소모성부품 및 공구 206-01 Page 804 10,000,000 KRW Opens in a new window
  28. ㅇ중부 소모성부품 및 공구 206-01 Page 804 4,000,000 KRW Opens in a new window
  29. ㅇ북부 소모성부품 및 공구 206-01 Page 804 3,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4jcqknykdgwjmz6c3tdgfvdc7m
Source document status
Available
File type
application/pdf
File size
6,232.121 KiB
Location inside the source
Page 804 Row 2 Line 25 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:26
Read and interpreted
2026-07-29 20:26
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3w93qv6vv7kb66kbrn9tk87vbr
Address of this item
/en/BudgetDetail/Item/bi_3w93qv6vv7kb66kbrn9tk87vbr

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 “600리터” · classification 201-02

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

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