- Institution
- 충청북도 제천시
- Department
- 기술보급과
-농한기 5,000원*8명*20일*3월
Programme 농작업 대행
Amounts and period
- Budgeted amount
- 5,760,000 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 KRW0.1%
-
Policy 농업기술보급 5,874,043,000 KRW0.1%
-
Programme 농기계지원 2,199,303,000 KRW0.3%
-
Project 농작업 대행 303,941,000 KRW1.9%
-
Budget category 인건비 295,421,000 KRW1.9%
-
Statistical item 기간제근로자등보수 295,421,000 KRW1.9%
-
Item ㅇ급식보조 30,521,000 KRW18.9%
-
Calculation line -농한기 5,000원*8명*20일*3월 5,760,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
9 items- -농한기 5,000원*8명*20일*3월 5,760,000 KRW Opens in a new window
- ㅇ인부임 105,000원*8명*22일*9월 295,421,000 KRW Opens in a new window
- ㅇ초과수당 19,700원*8명*50시간*6월 166,320,000 KRW Opens in a new window
- ㅇ주휴수당 105,000원*8명*4.5일*9월 47,280,000 KRW Opens in a new window
- ㅇ연차수당 105,000원*8명*8일 34,020,000 KRW Opens in a new window
- ㅇ4대보험료 254,340,000원*12% 6,720,000 KRW Opens in a new window
- ㅇ피복비 300,000원*8명 2,400,000 KRW Opens in a new window
- ㅇ휘발유 1,640원*500리터 8,520,000 KRW Opens in a new window
- ㅇ경유 1,540원*5,000리터 820,000 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
- 859 / 1,058
- Document ID
doc_6qdx841neq6at0p20jcbhd2ptn- Source document status
- Available
- File type
- application/pdf
- File size
- 7,158.325 KiB
- Location inside the source
- Page 859 Row 4 Line 10 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_63gtfs0hqdd7ewhh800552k2gg- Address of this item
- /en/BudgetDetail/Item/bi_63gtfs0hqdd7ewhh800552k2gg
Related records
Similar budgets
Keyword “농한기” · classification 101-04
No items with the same classification were found among the candidates checked.
These items were verified within a limited set of name search results.
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