- Institution
- 제주특별자치도
- Department
- 평생교육과
○영어교육도시사무소 청소원 인건비(단시간근로)(12개월, 1명)
Programme 영어교육도시 공공청사 운영관리
Amounts and period
- Budgeted amount
- 14,489,000 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 평생교육과 100,391,307,000 KRW0.0%
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Policy 초중등교육 지원(교육/유아및초중등교육) 90,018,972,000 KRW0.0%
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Programme 영어교육도시 조성 156,503,000 KRW9.3%
-
Project 영어교육도시 공공청사 운영관리 98,514,000 KRW14.7%
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Budget category 인건비 14,489,000 KRW100.0%
-
Statistical item 기간제근로자등보수 14,489,000 KRW100.0%
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Item ○영어교육도시사무소 청소원 인건비(단시간근로)(12개월, 1명) 14,489,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
○영어교육도시사무소 청소원 인건비(단시간근 로)(12개월, 1명)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
26 items- ○영어교육도시사무소 청소원 인건비(단시간근로)(12개월, 1명) 14,489,000 KRW Opens in a new window
- ○행정장비 소모품 구입비 1,320,000 KRW Opens in a new window
- ○청사 청소용품 구입비 1,320,000 KRW Opens in a new window
- ○화장실 위생용품 구입비 704,000 KRW Opens in a new window
- ○생활서비스 제공용 정기간행물 구독 1,000,000 KRW Opens in a new window
- ○신문구독료 1,600,000 KRW Opens in a new window
- ○영어교육도시 업무추진용 차량 임차 10,000,000 KRW Opens in a new window
- ○나라장터 이용 수수료 300,000 KRW Opens in a new window
- ○케이블 TV 수수료 600,000 KRW Opens in a new window
- ○인터넷 및 전용회선 이용료 1,200,000 KRW Opens in a new window
- ○멀티미디어실 PC 유지 보수 920,000 KRW Opens in a new window
- ○무인경비 대행 수수료 6,722,000 KRW Opens in a new window
- ○방화관리 및 소방정밀 안전점검 대행수수료 2,400,000 KRW Opens in a new window
- ○전기설비 안전점검 수수료 1,800,000 KRW Opens in a new window
- ○소방안전협회 수수료 100,000 KRW Opens in a new window
- ○청사방역 소독 용역 수수료 1,800,000 KRW Opens in a new window
- ○환경개선 부담금(1회) 150,000 KRW Opens in a new window
- ○저수조 물탱크 청소 수수료(1개소) 800,000 KRW Opens in a new window
- ○건물유지관리 3,529,000 KRW Opens in a new window
- ○전기, 기계시설 유지관리 3,000,000 KRW Opens in a new window
- ○상하수도 사용료 600,000 KRW Opens in a new window
- ○승강기 안전관리 대행 수수료 2,520,000 KRW Opens in a new window
- ○정수기, 비데 임차 및 유지관리 1,000,000 KRW Opens in a new window
- ○차량유지비(전기자동차) 1,440,000 KRW Opens in a new window
- ○공공청사 전기 사용료 19,200,000 KRW Opens in a new window
- ○영어교육도시 사무소 보수공사 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2021 본예산 · 의료급여기금운영특별회계 · 제1권(도본청)
Opens in a new window
- Page
- 431 / 1,194
View source document details
- Document ID
doc_31dab4jr4115jensn8jjf2z24x- Source document status
- Available
- File type
- application/pdf
- File size
- 8,163.101 KiB
- Location inside the source
- Page 431 Row 15 Line 1 Column level4
Source and reference
FY 2021 release No source record
- Fiscal year of record
- 2021
- Fetched from the source
- 2026-07-29 20:19
- Read and interpreted
- 2026-07-29 20:19
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_2f0aay4pdhyht8bc3dqnxqwj0z- Address of this item
- /en/BudgetDetail/Item/bi_2f0aay4pdhyht8bc3dqnxqwj0z
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 “영어교육도시사무소” · classification 101-04
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