- Institution
- 경기도 포천시
- Department
- 도서관정책과
○일동도서관 개관시간연장 인력
Programme 인력운영비(일동도서관 개관시간 연장지원)
Amounts and period
- Budgeted amount
- 56,200,000 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.
-
Department 도서관정책과 2,928,966,000 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 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
View source document details
- Document ID
doc_7pyg4njgbph3bmy5fqwrfsm381- Source document status
- Available
- File type
- application/pdf
- File size
- 5,510.079 KiB
- Location inside the source
- Page 400 Row 2 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 20:38
- Read and interpreted
- 2026-07-29 20:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_4wkbby24shan7xaqc5fqa0jm7q- Address of this item
- /en/BudgetDetail/Item/bi_4wkbby24shan7xaqc5fqa0jm7q
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
- ○일동도서관 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%
- ○중앙도서관 개관시간연장 인력 56,200,000 KRW
- ○소흘도서관 개관시간연장 인력(재원변경) 56,200,000 KRW 0.0%
These items were verified within a limited set of name search results.
AI analysis report
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