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 FY2026
  • 1회 추경
  • 통합회계
Institution
충청북도 제천시
Department
시립도서관

ㅇ추가가산금(20~25년미만) 경정

Programme 인력운영비

Amounts and period

Budgeted amount
137,664,000 KRW
기정액
120,456,000 KRW
Change
+17,208,000 KRW +14.3%

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 5,026,407,000 KRW
  2. Policy 행정운영경비(시립도서관) 1,690,919,000 KRW
  3. Programme 인력운영비 1,616,829,000 KRW
  4. Project 인력운영비 1,616,829,000 KRW
  5. Budget category 인건비 1,602,429,000 KRW
  6. Statistical item 보수 1,553,171,000 KRW
  7. Item ㅇ추가가산금(20~25년미만) 경정 137,664,000 KRW
Category–statistical code
101-01
Group
Not provided in source

Original description

ㅇ추가가산금(20~25년미만) 경정 360,000원 ⊙정액급식비 경정 49,920,000원 ⊙직급보조비

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

Detailed budget items

10 items
  1. ㅇ추가가산금(20~25년미만) 경정 101-01 Page 381 Selected item 137,664,000 KRW Opens in a new window
  2. ㅇ7급 경정 217,712,000원 101-01 Page 381 1,032,693,000 KRW Opens in a new window
  3. ㅇ9급 경정 148,917,000원 101-01 Page 381 217,712,000 KRW Opens in a new window
  4. ㅇ7급 경정 23,166,700원 101-01 Page 381 148,917,000 KRW Opens in a new window
  5. ㅇ9급 경정 13,164,000원 ⊙시간외근무수당 경정 101-01 Page 381 79,764,000 KRW Opens in a new window
  6. ㅇ10~15년미만 경정 3,600,000원 101-01 Page 381 23,167,000 KRW Opens in a new window
  7. ㅇ20년이상 경정 7,200,000원 101-01 Page 381 13,164,000 KRW Opens in a new window
  8. ㅇ7급 경정 17,280,000원 ⊙명절휴가비 경정 101-01 Page 381 19,200,000 KRW Opens in a new window
  9. ㅇ기본급 경정 26,162,000원 101-02 Page 381 7,200,000 KRW Opens in a new window
  10. ㅇ정액급식비 경정 1,920,000원 101-02 Page 381 360,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1bqcd403vr2ner5zxsyqqrc90v
Source document status
Available
File type
application/pdf
File size
2,743.149 KiB
Location inside the source
Page 381 Row 10 Line 12 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_75ex3m9dqdatbx6acvtd7dvb8j
Address of this item
/en/BudgetDetail/Item/bi_75ex3m9dqdatbx6acvtd7dvb8j

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 “ㅇ추가가산금” · 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.