- Institution
- 제주특별자치도
- Department
- 서귀포시도서관운영사무소
○국비공무직 인건비 부족분
Programme 성산일출도서관 개관시간 연장사업(균특)
Amounts and period
- Budget amount
- 33,000,000 KRW
- 기정액
- 37,000,000 KRW
- Change
- −4,000,000 KRW −10.8%
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 서귀포시도서관운영사무소 5,429,727,000 KRW0.6%
-
Policy 공공도서관 확충 및 운영 5,363,002,000 KRW0.6%
-
Programme 성산일출도서관 운영 440,852,000 KRW7.5%
-
Project 성산일출도서관 개관시간 연장사업(균특) 103,000,000 KRW32.0%
-
Budget category 인건비 84,700,000 KRW39.0%
-
Statistical item 공무직(무기계약)근로자보수 84,700,000 KRW39.0%
-
Item ○국비공무직 인건비 부족분 33,000,000 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
1 itemsData source
-
Open source PDF
제주특별자치도 · FY2025 3회 추경 · 통합회계 · (★)2025년 제3회 추가경정 세입세출예산서
Opens in a new window
- Page
- 574 / 1,006
View source document details
- Document ID
doc_4ja6j435x0mgcbrs2qgvm04y75- Source document status
- Available
- File type
- application/pdf
- File size
- 26,276.833 KiB
- Location inside the source
- Page 574 Row 15 Line 2 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
- 2026-11-14 09:03
- Item ID
bi_3kh7dmshpx75p017xyadw9v905- Address of this item
- /en/BudgetDetail/Item/bi_3kh7dmshpx75p017xyadw9v905
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 “국비공무직” · classification 101-03
- ○국비공무직 인건비 부족분 30,000,000 KRW −11.8%
- ○국비공무직 인건비 부족분 34,000,000 KRW −12.8%
- ○국비공무직 인건비 부족분 18,000,000 KRW −21.7%
- ○국비공무직 인건비 부족분 33,000,000 KRW −10.8%
- ○국비공무직 인건비 부족분 35,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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