- Institution
- 제주특별자치도
- Department
- 교육정책협력과
○영어교육도시사무소 주민편의시설 운영 인
Programme 영어교육도시 공공청사 운영관리
Amounts and period
- Budgeted amount
- 26,170,000 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 교육정책협력과 117,457,903,000 KRW0.0%
-
Policy 초중등교육 지원(교육/유아및초중등교육) 113,012,494,000 KRW0.0%
-
Programme 영어교육도시 조성 343,856,000 KRW7.6%
-
Project 영어교육도시 공공청사 운영관리 180,304,000 KRW14.5%
-
Budget category 인건비 45,032,000 KRW58.1%
-
Statistical item 기간제근로자등보수 45,032,000 KRW58.1%
-
Item ○영어교육도시사무소 주민편의시설 운영 인 26,170,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
건비(단시간근로)(12개월, 1명)
Institution and programme names are shown as the original Korean source text.
Detailed budget items
29 items- ○영어교육도시사무소 주민편의시설 운영 인 26,170,000 KRW Opens in a new window
- ○영어교육도시 공공청사 야외환경정비 인부 1,419,000 KRW Opens in a new window
- ○영어교육도시 공공청사 청소원 인건비(단시간근로)(12개월, 1명) 17,443,000 KRW Opens in a new window
- ○행정장비 소모품 구입비 2,000,000 KRW Opens in a new window
- ○청사 청소용품 구입비 1,200,000 KRW Opens in a new window
- ○화장실 위생용품 구입비 1,000,000 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 8,000,000 KRW Opens in a new window
- ○무인경비시스템 관리대행 용역 6,222,000 KRW Opens in a new window
- ○영어교육도시사무소 소방안전관리용역 2,400,000 KRW Opens in a new window
- ○영어교육도시사무소 청사 전기안전관리 용역 1,800,000 KRW Opens in a new window
- ○영어교육도시사무소 청사 방역 용역 1,800,000 KRW Opens in a new window
- ○승강기 안전점검 용역 3,000,000 KRW Opens in a new window
- ○주차관제시스템 콜센터 운영 용역 4,500,000 KRW Opens in a new window
- ○영어교육도시사무소 정수기 및 비데 유지 3,000,000 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 1,500,000 KRW Opens in a new window
- ○소방안전협회 수수료 100,000 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 5,600,000 KRW Opens in a new window
- ○전기, 기계시설 유지관리 7,800,000 KRW Opens in a new window
- ○상하수도 사용료 1,000,000 KRW Opens in a new window
- ○차량유지비(전기자동차) 900,000 KRW Opens in a new window
- ○공공청사 전기 사용료 27,000,000 KRW Opens in a new window
- ○냉난방기 유지보수 2,000,000 KRW Opens in a new window
- ○영어교육도시사무소 작은도서관 도서 구입 50,000,000 KRW Opens in a new window
Data source
-
Open source PDF
제주특별자치도 · FY2025 본예산 · 일반회계 · 2025 예산서 제1권(도본청)_게첨용
Opens in a new window
- Page
- 711 / 1,191
View source document details
- Document ID
doc_1kmdck3jjw3f1mmqabgb7a8epk- Source document status
- Available
- File type
- application/pdf
- File size
- 13,943.944 KiB
- Location inside the source
- Page 711 Row 12 Line 4 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
- 2026-09-02 03:23
- Item ID
bi_3pdgwv6w6p1cdgbfx5st57mzfk- Address of this item
- /en/BudgetDetail/Item/bi_3pdgwv6w6p1cdgbfx5st57mzfk
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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