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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
기술보급과

ㅇ급식보조 5,000원*15명*20일*10월

Programme 농기계 임대사업운영

Amounts and period

Budgeted amount
61,564,000 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 5,943,587,000 KRW
  2. Policy 농업기술보급 5,874,043,000 KRW
  3. Programme 농기계지원 2,199,303,000 KRW
  4. Project 농기계 임대사업운영 1,606,088,000 KRW
  5. Budget category 인건비 629,837,000 KRW
  6. Statistical item 기간제근로자등보수 629,837,000 KRW
  7. Item ㅇ급식보조 5,000원*15명*20일*10월 61,564,000 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

23 items
  1. ㅇ급식보조 5,000원*15명*20일*10월 101-04 Page 853 Selected item 61,564,000 KRW Opens in a new window
  2. ㅇ인부임 93,000원*15명*22일*10월 101-04 Page 853 594,094,000 KRW Opens in a new window
  3. ㅇ초과근무수당 101-04 Page 853 306,900,000 KRW Opens in a new window
  4. ㅇ주휴수당 93,000원*15명*4.5일*10월 101-04 Page 853 130,800,000 KRW Opens in a new window
  5. ㅇ연차수당 93,000원*15명*9월 101-04 Page 853 62,775,000 KRW Opens in a new window
  6. ㅇ4대보험료 513,030,000원*12% 101-04 Page 853 12,555,000 KRW Opens in a new window
  7. ㅇ피복비 300,000원*15명 101-04 Page 853 15,000,000 KRW Opens in a new window
  8. ㅇ인부임 82,560원*22일*11월 101-04 Page 853 4,500,000 KRW Opens in a new window
  9. ㅇ초과근무수당 101-04 Page 853 34,703,000 KRW Opens in a new window
  10. ㅇ주휴수당 82,560원*4.5일*11월 101-04 Page 853 19,980,000 KRW Opens in a new window
  11. ㅇ연차수당 82,560원*10일 101-04 Page 853 5,109,000 KRW Opens in a new window
  12. ㅇ4대보험료 30,000,240원*12% 101-04 Page 853 4,087,000 KRW Opens in a new window
  13. ㅇ급식보조 5,000원*20일*11개 101-04 Page 853 826,000 KRW Opens in a new window
  14. ㅇ유류(경유) 1,540원*5,000리터 201-02 Page 854 2,000,000 KRW Opens in a new window
  15. ㅇ차량수선비 800,000원*13대 201-02 Page 854 1,980,000 KRW Opens in a new window
  16. ㅇ자동차세 및 환경개선부담금 201-02 Page 854 3,000,000 KRW Opens in a new window
  17. ㅇ자동차 보험료 1,050,000원*13대 201-02 Page 854 180,000 KRW Opens in a new window
  18. ㅇ지게차 보험료(본소,북부,중부,남부,동부, 신백) 201-02 Page 854 2,800,000 KRW Opens in a new window
  19. ㅇ지게차 유지관리비(본소) 201-02 Page 854 232,390,000 KRW Opens in a new window
  20. ㅇ소형 40,000,000원 201-02 Page 854 10,000,000 KRW Opens in a new window
  21. ㅇ대형 35,000,000원 201-02 Page 854 24,000,000 KRW Opens in a new window
  22. ㅇ휘발유 1,640원*2,000리터 201-02 Page 854 33,700,000 KRW Opens in a new window
  23. ㅇ경유 1,540원*3,500리터 201-02 Page 854 7,700,000 KRW Opens in a new window

Data source

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 9 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_6v53csw2mnbbv6fkj7zygn0fhb
Address of this item
/en/BudgetDetail/Item/bi_6v53csw2mnbbv6fkj7zygn0fhb

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 “ㅇ급식보조” · classification 101-04

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