onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
시립도서관

ㅇ10~15년미만 60,000원*3명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
18,240,000 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 시립도서관 3,694,485,000 KRW
  2. Policy 행정운영경비(시립도서관) 1,442,078,000 KRW
  3. Programme 인력운영비 1,369,668,000 KRW
  4. Project 인력운영비 1,369,668,000 KRW
  5. Budget category 인건비 1,357,068,000 KRW
  6. Statistical item 보수 1,357,068,000 KRW
  7. Item ㅇ10~15년미만 60,000원*3명*12월 18,240,000 KRW
Category–statistical code
101-01
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

28 items
  1. ㅇ10~15년미만 60,000원*3명*12월 101-01 Page 880 Selected item 18,240,000 KRW Opens in a new window
  2. ㅇ5급(성과급적연봉제) 101-01 Page 879 883,793,000 KRW Opens in a new window
  3. ㅇ6급 4,486,500원*7명*12월 101-01 Page 879 93,080,000 KRW Opens in a new window
  4. ㅇ7급 2,735,100원*3명*12월 101-01 Page 879 376,866,000 KRW Opens in a new window
  5. ㅇ8급 2,459,900원*6명*12월 101-01 Page 879 98,464,000 KRW Opens in a new window
  6. ㅇ9급 2,304,500원*5명*12월 101-01 Page 879 177,113,000 KRW Opens in a new window
  7. ㅇ6급 4,486,500원*7명*100% 101-01 Page 879 138,270,000 KRW Opens in a new window
  8. ㅇ7급 2,735,100원*3명*100% 101-01 Page 879 55,706,000 KRW Opens in a new window
  9. ㅇ8급 2,459,900원*6명*70% 101-01 Page 879 31,406,000 KRW Opens in a new window
  10. ㅇ9급 2,304,500원*5명*50% 101-01 Page 879 8,206,000 KRW Opens in a new window
  11. ㅇ배우자 40,000원*8명*12월 101-01 Page 879 10,332,000 KRW Opens in a new window
  12. ㅇ첫째자녀 30,000원*5명*12월 101-01 Page 880 1,800,000 KRW Opens in a new window
  13. ㅇ둘째자녀 70,000원*2명*12월 101-01 Page 880 1,680,000 KRW Opens in a new window
  14. ㅇ셋째 이후 자녀 101-01 Page 880 2,640,000 KRW Opens in a new window
  15. ㅇ기타 20,000원*8명*12월 101-01 Page 880 1,920,000 KRW Opens in a new window
  16. ㅇ5년미만 30,000원*7명*12월 101-01 Page 880 18,000,000 KRW Opens in a new window
  17. ㅇ5~10년미만 50,000원*2명*12월 101-01 Page 880 2,400,000 KRW Opens in a new window
  18. ㅇ15~20년미만 80,000원*2명*12월 101-01 Page 880 2,520,000 KRW Opens in a new window
  19. ㅇ20년이상 100,000원*7명*12월 101-01 Page 880 1,200,000 KRW Opens in a new window
  20. ㅇ추가가산금(20~25년미만) 101-01 Page 880 2,160,000 KRW Opens in a new window
  21. ㅇ추가가산금(25년이상) 101-01 Page 880 1,920,000 KRW Opens in a new window
  22. ㅇ을종 50,000원*1명*12월 101-01 Page 880 8,400,000 KRW Opens in a new window
  23. ㅇ병종 40,000원*1명*12월 101-01 Page 880 240,000 KRW Opens in a new window
  24. ㅇ사서수당 20,000원*13명*12월 101-01 Page 880 1,800,000 KRW Opens in a new window
  25. ㅇ5급 250,000원*1명*12월 101-01 Page 880 360,000 KRW Opens in a new window
  26. ㅇ6급 185,000원*7명*12월 101-01 Page 880 720,000 KRW Opens in a new window
  27. ㅇ7급 180,000원*3명*12월 101-01 Page 880 960,000 KRW Opens in a new window
  28. ㅇ8~9급 175,000원*11명*12월 101-01 Page 880 360,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0rz7rqdcf6ydp2b9tbgvk8qb35
Source document status
Available
File type
application/pdf
File size
6,287.978 KiB
Location inside the source
Page 880 Row 2 Line 11 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2746nwk59jht9dr9820kssbqd1
Address of this item
/en/BudgetDetail/Item/bi_2746nwk59jht9dr9820kssbqd1

Related records

Institution
충청북도 제천시
Programme
인력운영비

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 “15년미만” · classification 101-01

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

Search related names

AI analysis report

AI analysis reports are not yet available.