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

ㅇ15~20년미만 80,000원*1명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
480,000 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 4,438,333,000 KRW
  2. Policy 행정운영경비(시립도서관) 1,502,723,000 KRW
  3. Programme 인력운영비 1,428,633,000 KRW
  4. Project 인력운영비 1,428,633,000 KRW
  5. Budget category 인건비 1,416,033,000 KRW
  6. Statistical item 보수 1,370,066,000 KRW
  7. Item ㅇ15~20년미만 80,000원*1명*12월 480,000 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

32 items
  1. ㅇ15~20년미만 80,000원*1명*12월 101-01 Page 900 Selected item 480,000 KRW Opens in a new window
  2. ㅇ5급(성과급적연봉제) 101-01 Page 900 924,199,000 KRW Opens in a new window
  3. ㅇ6급 4,621,100원*6명*12월 101-01 Page 900 97,766,000 KRW Opens in a new window
  4. ㅇ7급 3,309,500원*4명*12월 101-01 Page 900 332,720,000 KRW Opens in a new window
  5. ㅇ8급 2,804,500원*7명*12월 101-01 Page 900 158,856,000 KRW Opens in a new window
  6. ㅇ9급 2,068,300원*4명*12월 101-01 Page 900 235,578,000 KRW Opens in a new window
  7. ㅇ6급 4,621,100원*6명*100% 101-01 Page 900 99,279,000 KRW Opens in a new window
  8. ㅇ7급 3,309,500원*4명*100% 101-01 Page 900 61,635,000 KRW Opens in a new window
  9. ㅇ8급 2,804,500원*7명*80% 101-01 Page 900 27,727,000 KRW Opens in a new window
  10. ㅇ9급 2,068,300원*4명*60% 101-01 Page 900 13,238,000 KRW Opens in a new window
  11. ㅇ배우자 40,000원*7명*12월 101-01 Page 900 15,706,000 KRW Opens in a new window
  12. ㅇ첫째자녀 50,000원*4명*12월 101-01 Page 900 4,964,000 KRW Opens in a new window
  13. ㅇ기타 40,000원*1명*12월 101-01 Page 900 120,456,000 KRW Opens in a new window
  14. ㅇ5년미만 30,000원*4명*12월 101-01 Page 900 6,240,000 KRW Opens in a new window
  15. ㅇ5~10년미만 50,000원*7명*12월 101-01 Page 900 3,360,000 KRW Opens in a new window
  16. ㅇ10~15년미만 60,000원*4명*12월 101-01 Page 900 2,400,000 KRW Opens in a new window
  17. ㅇ20년이상 100,000원*5명*12월 101-01 Page 900 17,040,000 KRW Opens in a new window
  18. ㅇ추가가산금(20~25년미만) 101-01 Page 900 1,440,000 KRW Opens in a new window
  19. ㅇ추가가산금(25년이상) 101-01 Page 900 4,200,000 KRW Opens in a new window
  20. ㅇ병종 40,000원*1명*12월 101-01 Page 900 2,880,000 KRW Opens in a new window
  21. ㅇ사서수당 30,000원*16명*12월 101-01 Page 900 960,000 KRW Opens in a new window
  22. ㅇ5급 250,000원*1명*12월 101-01 Page 901 36,960,000 KRW Opens in a new window
  23. ㅇ6급 185,000원*6명*12월 101-01 Page 901 48,060,000 KRW Opens in a new window
  24. ㅇ7급 180,000원*4명*12월 101-01 Page 901 3,000,000 KRW Opens in a new window
  25. ㅇ8~9급 175,000원*11명*12월 101-01 Page 901 13,320,000 KRW Opens in a new window
  26. ㅇ기본급 1,925,870원*1명*12월 101-02 Page 901 23,100,000 KRW Opens in a new window
  27. ㅇ시간외근무수당 101-02 Page 901 92,420,000 KRW Opens in a new window
  28. ㅇ정액급식비 140,000원*1명*12월 101-02 Page 901 4,444,000 KRW Opens in a new window
  29. ㅇ직급보조비 153,120원*1명*12월 101-02 Page 901 2,040,000 KRW Opens in a new window
  30. ㅇ대민활동비 43,750원*1명*12월 101-02 Page 901 480,000 KRW Opens in a new window
  31. ㅇ연가보상비 101-02 Page 901 600,000 KRW Opens in a new window
  32. ㅇ4대보험 기관부담금 101-02 Page 901 960,000 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 900 Row 5 Line 24 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_50s55emmbx4dpe56ttz75nb79k
Address of this item
/en/BudgetDetail/Item/bi_50s55emmbx4dpe56ttz75nb79k

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 “20년미만” · classification 101-01

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

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