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  • Fiscal year FY2025
  • 2회 추경
  • 통합회계
Institution
충청북도 제천시
Department
기술보급과

ㅇ대형 경정 61,000,000원

Programme 농기계 임대사업운영

Amounts and period

Budgeted amount
24,000,000 KRW
기정액
15,000,000 KRW
Change
+9,000,000 KRW +60.0%

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 8,107,626,000 KRW
  2. Policy 농업기술보급 7,258,808,000 KRW
  3. Programme 기술보급 7,258,808,000 KRW
  4. Project 농기계 임대사업운영 1,493,852,000 KRW
  5. Budget category 일반운영비 305,552,000 KRW
  6. Statistical item 공공운영비 283,982,000 KRW
  7. Item ㅇ대형 경정 61,000,000원 24,000,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

⊙임대 농기계 운영 유류 구입

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

Detailed budget items

15 items
  1. ㅇ대형 경정 61,000,000원 201-02 Page 364 Selected item 24,000,000 KRW Opens in a new window
  2. ㅇ인부임 경정 153,216,000원 101-04 Page 364 241,707,000 KRW Opens in a new window
  3. ㅇ초과근무수당 경정 37,962,000원 101-04 Page 364 153,216,000 KRW Opens in a new window
  4. ㅇ4대보험료 경정 25,905,000원 101-04 Page 364 37,962,000 KRW Opens in a new window
  5. ㅇ인부임 경정 116,850,000원 101-04 Page 364 25,905,000 KRW Opens in a new window
  6. ㅇ초과근무수당 경정 24,411,000원 101-04 Page 364 180,457,000 KRW Opens in a new window
  7. ㅇ4대보험료 경정 19,958,000원 101-04 Page 364 116,850,000 KRW Opens in a new window
  8. ㅇ인부임 547,200원*3명*12주 101-04 Page 364 24,411,000 KRW Opens in a new window
  9. ㅇ초과근무수당 101-04 Page 364 19,958,000 KRW Opens in a new window
  10. ㅇ보험료 27,400,000원*12% 101-04 Page 364 30,683,000 KRW Opens in a new window
  11. ㅇ소형 경정 60,100,000원 201-02 Page 364 15,000,000 KRW Opens in a new window
  12. ㅇ휘발유 경정 3,444,000원 201-02 Page 364 121,100,000 KRW Opens in a new window
  13. ㅇ경유 경정 7,238,000원 201-02 Page 364 60,100,000 KRW Opens in a new window
  14. ㅇ본소 소모성부품 및 공구 구입경정 206-01 Page 364 34,000,000 KRW Opens in a new window
  15. ㅇ신백 소모성부품 및 공구 구입경정 206-01 Page 364 12,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7b4yhpy2r9bczgjydc72419zv5
Source document status
Available
File type
application/pdf
File size
2,763.152 KiB
Location inside the source
Page 364 Row 10 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 20:35
Read and interpreted
2026-07-29 20:35
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7prshvn6ymqgt228y5dhs14g3h
Address of this item
/en/BudgetDetail/Item/bi_7prshvn6ymqgt228y5dhs14g3h

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 “ㅇ대형” · classification 201-02

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

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