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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
충청북도 제천시
Department
시립도서관

ㅇ봉양도서관 1,000,000원*12월

Programme 시립도서관 운영

Amounts and period

Budgeted amount
14,000,000 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 도서관 운영 2,252,407,000 KRW
  3. Programme 시립도서관 운영 2,252,407,000 KRW
  4. Project 시립도서관 운영 1,426,947,000 KRW
  5. Budget category 일반보전금 170,166,000 KRW
  6. Statistical item 행사실비지원금 168,886,000 KRW
  7. Item ㅇ봉양도서관 1,000,000원*12월 14,000,000 KRW
Category–statistical code
301-11
Group
Not provided in source

Original description

⊙방학특별프로그램 강사료 등 3,500,000원 ⊙인문학강좌 강사료(시민교양대학) 526,000원*21회 ⊙독서치료 강사료 등 2,000,000원*20그룹 ⊙독서의 달, 도서관주간 강사료 등 4,000,000원 ⊙작은도서관 문화교실 강사료 등 480,000원*10개소*4회 ⊙독서교실 및 의병학생교실 강사료 등 500,000원*3회 ⊙스마트폰 영상 촬영·편집 프로그램 강사료 960,000원*4회 ⊙미디어 창작활동 프로그램 강사료(k-도서관 ) 1,200,000원*4회 ⊙청소년 사서 프로그램 강사료 ⊙마음치유특강 강사료 등 500,000원*4회

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

Detailed budget items

9 items
  1. ㅇ봉양도서관 1,000,000원*12월 301-11 Page 877 Selected item 14,000,000 KRW Opens in a new window
  2. ㅇ기본급 80,240원*1명*22일*8월 101-04 Page 873 19,054,000 KRW Opens in a new window
  3. ㅇ주휴수당 80,240원*1명*4.5일*8월 101-04 Page 873 14,123,000 KRW Opens in a new window
  4. ㅇ4대보험료 기관부담금 101-04 Page 873 2,889,000 KRW Opens in a new window
  5. ㅇ시립도서관 400,000원*10월 201-03 Page 876 21,800,000 KRW Opens in a new window
  6. ㅇ여성도서관 300,000원*12월 201-03 Page 876 9,500,000 KRW Opens in a new window
  7. ㅇ봉양도서관 300,000원*12월 201-03 Page 876 15,300,000 KRW Opens in a new window
  8. ㅇ시립도서관 5,200,000원*10월 301-11 Page 877 78,000,000 KRW Opens in a new window
  9. ㅇ여성도서관 1,400,000원*10월 301-11 Page 877 52,000,000 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 877 Row 7 Line 5 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_584vmxatvrwjxwcvn9x5b48nfa
Address of this item
/en/BudgetDetail/Item/bi_584vmxatvrwjxwcvn9x5b48nfa

Related records

Institution
충청북도 제천시
Programme
시립도서관 운영

Similar budgets

2 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 “ㅇ봉양도서관” · classification 301-11

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