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

ㅇ봉양도서관 1,000,000원*12월

Programme 시립도서관 운영

Amounts and period

Budgeted amount
14,400,000 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 도서관 운영 2,935,610,000 KRW
  3. Programme 시립도서관 운영 2,935,610,000 KRW
  4. Project 시립도서관 운영 1,290,690,000 KRW
  5. Budget category 일반보전금 164,566,000 KRW
  6. Statistical item 행사실비지원금 163,286,000 KRW
  7. Item ㅇ봉양도서관 1,000,000원*12월 14,400,000 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 ⊙AI를 활용한 미디어창작 프로그램 강사료 960,000원*4회 ⊙미디어 창작 기본 프로그램 강사료 1,200,000원*4회 ⊙청소년 사서 프로그램 강사료

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

Detailed budget items

19 items
  1. ㅇ봉양도서관 1,000,000원*12월 301-11 Page 896 Selected item 14,400,000 KRW Opens in a new window
  2. ㅇ기본급 82,560원*1명*22일*8월 101-04 Page 892 20,405,000 KRW Opens in a new window
  3. ㅇ주휴수당 82,560원*1명*4.5일*8월 101-04 Page 892 14,531,000 KRW Opens in a new window
  4. ㅇ부대경비(급식보조) 101-04 Page 892 2,973,000 KRW Opens in a new window
  5. ㅇ4대보험료 기관부담금 101-04 Page 892 800,000 KRW Opens in a new window
  6. ㅇ연차수당 등(시비 추가분) 101-04 Page 892 2,101,000 KRW Opens in a new window
  7. ㅇ퇴직금 82,560원*4명*30일 101-04 Page 892 18,341,000 KRW Opens in a new window
  8. ㅇ부대경비(급식보조) 101-04 Page 892 3,633,000 KRW Opens in a new window
  9. ㅇ기본급 82,560원*6명*22일*12월 101-04 Page 892 9,908,000 KRW Opens in a new window
  10. ㅇ주휴수당 82,560원*6명*4.5일*12월 101-04 Page 892 4,800,000 KRW Opens in a new window
  11. ㅇ연차수당 82,560원*6명*11일 101-04 Page 892 204,593,000 KRW Opens in a new window
  12. ㅇ퇴직금 82,560원*6명*30일 101-04 Page 892 130,776,000 KRW Opens in a new window
  13. ㅇ부대경비(급식보조) 101-04 Page 892 26,750,000 KRW Opens in a new window
  14. ㅇ4대보험료 기관부담금 101-04 Page 892 5,449,000 KRW Opens in a new window
  15. ㅇ시립도서관 400,000원*12월 201-03 Page 895 18,620,000 KRW Opens in a new window
  16. ㅇ여성도서관 300,000원*12월 201-03 Page 895 5,000,000 KRW Opens in a new window
  17. ㅇ봉양도서관 300,000원*12월 201-03 Page 895 5,000,000 KRW Opens in a new window
  18. ㅇ시립도서관 4,000,000원*12월 301-11 Page 896 74,400,000 KRW Opens in a new window
  19. ㅇ여성도서관 1,200,000원*12월 301-11 Page 896 48,000,000 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 896 Row 4 Line 5 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_70av00qtypmydr51mqfb9gen1c
Address of this item
/en/BudgetDetail/Item/bi_70av00qtypmydr51mqfb9gen1c

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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