- Institution
- 경기도 포천시
- Department
- 도서관정책과
○일동도서관 개관시간연장 인력
Programme 인력운영비(일동도서관 개관시간 연장지원)
Amounts and period
- Budgeted amount
- 48,352,000 KRW
- 기정액
- 55,632,000 KRW
- Change
- −7,280,000 KRW −13.1%
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 2,875,115,000 KRW1.7%
-
Policy 행정운영경비(도서관정책과) 340,391,000 KRW14.2%
-
Programme 인력운영비 290,219,000 KRW16.7%
-
Project 인력운영비(일동도서관 개관시간 연장지원) 54,112,000 KRW89.4%
-
Budget category 인건비 48,352,000 KRW100.0%
-
Statistical item 공무직(무기계약)근로자보수 48,352,000 KRW100.0%
-
Item ○일동도서관 개관시간연장 인력 48,352,000 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
경기도 포천시 · FY2025 3회 추경 · 통합회계 · 2025년도 제3회 추가경정 예산서
Opens in a new window
- Page
- 264 / 600
View source document details
- Document ID
doc_5hfkjs0fw8bykhx763gkcetptw- Source document status
- Available
- File type
- application/pdf
- File size
- 3,536.738 KiB
- Location inside the source
- Page 264 Row 6 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 20:32
- Read and interpreted
- 2026-07-29 20:32
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_6n3f4stnyw1572r2sqyh8fdp14- Address of this item
- /en/BudgetDetail/Item/bi_6n3f4stnyw1572r2sqyh8fdp14
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 55,632,000 KRW
- ○일동도서관 개관시간연장 인력(재원변경) 56,200,000 KRW 0.0%
- ○일동도서관 개관시간연장 인력 56,200,000 KRW
- ○중앙도서관 개관시간연장 인력 55,632,000 KRW
- ○소흘도서관 개관시간연장 인력 43,516,000 KRW −14.0%
These items were verified within a limited set of name search results.
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