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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
제주시탐라도서관

○애월도서관 개관시간연장사업 인건비(추가분 04 기간제근로자등보수

Programme 애월도서관 개관시간 연장사업

Amounts and period

Budgeted amount
21,360,000 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 제주시탐라도서관 2,144,094,000 KRW
  2. Policy 공공도서관운영(탐라도서관)(문화및관광/문화예술) 2,103,654,000 KRW
  3. Programme 애월도서관 운영 355,496,000 KRW
  4. Project 애월도서관 개관시간 연장사업 127,000,000 KRW
  5. Budget category 인건비 118,800,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 47,640,000 KRW
  7. Item ○애월도서관 개관시간연장사업 인건비(추가분 04 기간제근로자등보수 21,360,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

○애월도서관 개관시간연장사업 인건비(추가 분 04 기간제근로자등보수

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

Detailed budget items

5 items
  1. ○애월도서관 개관시간연장사업 인건비(추가분 04 기간제근로자등보수 101-03 Page 351 Selected item 21,360,000 KRW Opens in a new window
  2. ○애월도서관 개관시간 연장사업 인건비 101-03 Page 351 26,280,000 KRW Opens in a new window
  3. ○애월도서관 개관시간 연장사업 기간제근로 101-03 Page 351 71,160,000 KRW Opens in a new window
  4. ○애월도서관 개관시간 연장사업 퇴직금 304-04 Page 351 3,640,000 KRW Opens in a new window
  5. ○애월도서관 개관시간 연장사업 보험료 304-04 Page 351 4,560,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2bt66tn62hy3z7s03hk53s5qf0
Source document status
Available
File type
application/pdf
File size
33,473.254 KiB
Location inside the source
Page 351 Row 5 Line 3 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_03h2qkqs07xm58d7r8dar0snwr
Address of this item
/en/BudgetDetail/Item/bi_03h2qkqs07xm58d7r8dar0snwr

Related records

Institution
제주특별자치도
Programme
애월도서관 개관시간 연장사업

Similar budgets

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 “기간제근로자등보수” · classification 101-03

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