- Institution
- 경기도 포천시
- Department
- 도서관정책과
○일동도서관 개관시간연장 인력(재원변경)
Programme 인력운영비(일동도서관 개관시간 연장지원)
Amounts and period
- Budgeted amount
- 56,200,000 KRW
- 기정액
- 56,200,000 KRW
- Change
- 0 KRW 0.0%
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.
-
Department 도서관정책과 2,938,766,000 KRW1.9%
-
Policy 행정운영경비(도서관정책과) 341,352,000 KRW16.5%
-
Programme 인력운영비 291,360,000 KRW19.3%
-
Project 인력운영비(일동도서관 개관시간 연장지원) 64,000,000 KRW87.8%
-
Budget category 인건비 56,200,000 KRW100.0%
-
Statistical item 공무직(무기계약)근로자보수 56,200,000 KRW100.0%
-
Item ○일동도서관 개관시간연장 인력(재원변경) 56,200,000 KRW
- Category–statistical code
- 101-03
- 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
2 itemsData source
-
Open source PDF
경기도 포천시 · FY2026 1회 추경 · 통합회계 · 2026년도 제1회 추가경정 예산서
Opens in a new window
- Page
- 233 / 520
View source document details
- Document ID
doc_2c8j80qyewzt15cxgvb6x00bvf- Source document status
- Available
- File type
- application/pdf
- File size
- 2,474.591 KiB
- Location inside the source
- Page 233 Row 5 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:37
- Read and interpreted
- 2026-07-29 20:37
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_10dydh5qf2mh9g4c31c1z503eg- Address of this item
- /en/BudgetDetail/Item/bi_10dydh5qf2mh9g4c31c1z503eg
Related records
Similar budgets
5 itemsItems 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 “개관시간연장” · classification 101-03
- ○소흘도서관 개관시간연장 인력(재원변경) 56,200,000 KRW 0.0%
- ○일동도서관 개관시간연장 인력 56,200,000 KRW
- ○중앙도서관 개관시간연장 인력(재원변경) 56,200,000 KRW 0.0%
- ○일동도서관 개관시간연장 인력 55,632,000 KRW
- ○일동도서관 개관시간연장 인력 48,352,000 KRW −13.1%
These items were verified within a limited set of name search results.
AI analysis report
AI analysis reports are not yet available.