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

○공공도서관 개관시간 연장운영 인부임

Programme 공공도서관 개관시간 연장지원 사업

Amounts and period

Budgeted amount
192,000,000 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 한라도서관 3,659,806,000 KRW
  2. Policy 독서로 행복한 대표도서관 구축(문화및관광/문화예술) 3,613,138,000 KRW
  3. Programme 독서문화 기반조성 887,872,000 KRW
  4. Project 공공도서관 개관시간 연장지원 사업 253,240,000 KRW
  5. Budget category 인건비 216,000,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 192,000,000 KRW
  7. Item ○공공도서관 개관시간 연장운영 인부임 192,000,000 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

4 items
  1. ○공공도서관 개관시간 연장운영 인부임 101-03 Page 1,193 Selected item 192,000,000 KRW Opens in a new window
  2. ○공공도서관 개관시간 연장운영 기간제근로자 인부임 101-04 Page 1,194 24,000,000 KRW Opens in a new window
  3. ○공공도서관 개관시간 연장운영 국비공무직 보험료 304-04 Page 1,194 18,240,000 KRW Opens in a new window
  4. ○공공도서관 개관시간 연장운영 국비공무직퇴직적립금 304-04 Page 1,194 19,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0c7dnpz38d6d13jwe77b57xp1t
Source document status
Available
File type
application/pdf
File size
56,150.476 KiB
Location inside the source
Page 1,193 Row 17 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 20:40
Read and interpreted
2026-07-29 20:40
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6wtswhsdx87awavpw7esqpdr1b
Address of this item
/en/BudgetDetail/Item/bi_6wtswhsdx87awavpw7esqpdr1b

Related records

Institution
제주특별자치도
Programme
공공도서관 개관시간 연장지원 사업

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 “공공도서관” · classification 101-03

No items with the same classification were found among the candidates checked.

These items were verified within a limited set of name search results.

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