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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
제주특별자치도
Department
공공정책연수원

○조경관리 및 예초작업 인부임(상시고용금지)

Programme 교무 및 청사관리

Amounts and period

Budgeted amount
9,698,000 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 공공정책연수원 4,631,992,000 KRW
  2. Policy 창조적, 역동적, 글로벌 교육(일반공공행정/일반행정) 4,573,328,000 KRW
  3. Programme 공무원교육 및 시설관리 3,896,128,000 KRW
  4. Project 교무 및 청사관리 623,922,000 KRW
  5. Budget category 인건비 40,319,000 KRW
  6. Statistical item 기간제근로자등보수 40,319,000 KRW
  7. Item ○조경관리 및 예초작업 인부임(상시고용금지) 9,698,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○조경관리 및 예초작업 인부임(상시고용금 지)

Institution and programme names are shown as the original Korean source text.

Detailed budget items

51 items
  1. ○조경관리 및 예초작업 인부임(상시고용금지) 101-04 Page 920 Selected item 9,698,000 KRW Opens in a new window
  2. ○청사관리 및 환경정비 요원 101-04 Page 920 30,621,000 KRW Opens in a new window
  3. ○교육훈련계획 현판 제작 등 201-01 Page 920 2,000,000 KRW Opens in a new window
  4. ○교육훈련 책자 제작 201-01 Page 920 8,000,000 KRW Opens in a new window
  5. ○PC 및 프린터 유지비 201-01 Page 920 4,288,000 KRW Opens in a new window
  6. ○업무현황 등 인쇄 201-01 Page 920 5,510,000 KRW Opens in a new window
  7. ○생활관,의무실 침구류 구입 201-01 Page 920 1,400,000 KRW Opens in a new window
  8. ○청사 내 환경정비 201-01 Page 920 5,500,000 KRW Opens in a new window
  9. ○공사설계용 도서구입비 201-01 Page 920 350,000 KRW Opens in a new window
  10. ○화장지 및 위생용 소모품 구입 201-01 Page 920 5,000,000 KRW Opens in a new window
  11. ○쓰레기 봉투 구입 201-01 Page 920 910,000 KRW Opens in a new window
  12. ○영양사 및 청사관리원 피복비 201-01 Page 920 500,000 KRW Opens in a new window
  13. ○조리사 및 청사관리 공무직 피복비 201-01 Page 920 910,000 KRW Opens in a new window
  14. ○구내식당 운영 소모품 구입 201-01 Page 920 3,892,000 KRW Opens in a new window
  15. ○구내식당 운영 식재료 구입 201-01 Page 920 113,400,000 KRW Opens in a new window
  16. ○냉온수기 임차료 201-01 Page 920 4,000,000 KRW Opens in a new window
  17. ○청사 화장실 비데 임차료 201-01 Page 920 12,600,000 KRW Opens in a new window
  18. ○승강기 유지관리 대행 용역 201-01 Page 920 3,194,000 KRW Opens in a new window
  19. ○화장실 세정제 및 방향제 유지관리 용역 201-01 Page 920 4,200,000 KRW Opens in a new window
  20. ○무인경비시스템 유지관리 대행 용역 201-01 Page 920 9,900,000 KRW Opens in a new window
  21. ○전기설비 안전관리 대행 용역 201-01 Page 920 7,464,000 KRW Opens in a new window
  22. ○소방시설 안전관리 대행 용역 201-01 Page 920 6,732,000 KRW Opens in a new window
  23. ○청사 방역 및 소독 용역 201-01 Page 920 3,500,000 KRW Opens in a new window
  24. ○미술품 감정평가 수수료 201-01 Page 920 4,600,000 KRW Opens in a new window
  25. ○의무실 의약품 구입 201-02 Page 920 400,000 KRW Opens in a new window
  26. ○구내식당 가스요금 201-02 Page 920 10,615,000 KRW Opens in a new window
  27. ○본관 및 생활관 등 건물 유지비 201-02 Page 920 46,139,000 KRW Opens in a new window
  28. ○시스템 냉난방기 유지비 201-02 Page 920 5,000,000 KRW Opens in a new window
  29. ○전기요금 201-02 Page 920 90,000,000 KRW Opens in a new window
  30. ○상하수도 요금 201-02 Page 920 22,440,000 KRW Opens in a new window
  31. ○소방시설 정비 201-02 Page 920 3,000,000 KRW Opens in a new window
  32. ○청사 유리창 청소 용역 201-02 Page 920 5,526,000 KRW Opens in a new window
  33. ○강의실 및 사무실 바닥청소 용역 201-02 Page 921 5,583,000 KRW Opens in a new window
  34. ○물탱크 청소 수수료 201-02 Page 921 2,000,000 KRW Opens in a new window
  35. ○정화조 청소 수수료 201-02 Page 921 3,041,000 KRW Opens in a new window
  36. ○영상·방송·통신장비 정비 201-02 Page 921 5,900,000 KRW Opens in a new window
  37. ○유선방송 수신료 201-02 Page 921 5,280,000 KRW Opens in a new window
  38. ○전용회선 및 인터넷 사용료 201-02 Page 921 11,040,000 KRW Opens in a new window
  39. ○교통유발부담금 201-02 Page 921 3,500,000 KRW Opens in a new window
  40. ○공무원 교육발전 연구대회 참석 등 202-01 Page 921 1,132,000 KRW Opens in a new window
  41. ○교육운영 시책 추진 203-03 Page 921 8,550,000 KRW Opens in a new window
  42. ○타시도 및 교육훈련기관 상생협력 업무추진 203-03 Page 921 9,000,000 KRW Opens in a new window
  43. ○조경수 및 잔디관리 약품 구입 206-01 Page 921 600,000 KRW Opens in a new window
  44. ○음향, 영상, 통신장비 보수용 재료구입 206-01 Page 921 238,000 KRW Opens in a new window
  45. ○전기설비 보수용 자재 구입 206-01 Page 921 950,000 KRW Opens in a new window
  46. ○소방설비 보수용 자재 구입 206-01 Page 921 350,000 KRW Opens in a new window
  47. ○시설 보수용(위생.냉난방)재료 구입 206-01 Page 921 400,000 KRW Opens in a new window
  48. ○다목적 회의실 조성공사 401-01 Page 921 50,000,000 KRW Opens in a new window
  49. ○노후 빔 프로젝터 교체 구입 405-01 Page 921 8,580,000 KRW Opens in a new window
  50. ○다목적 회의실 물품 구입 405-01 Page 921 41,900,000 KRW Opens in a new window
  51. ○교육생 휴게실 의자구입 405-01 Page 921 12,500,000 KRW Opens in a new window

Data source

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 920 Row 7 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 20:36
Read and interpreted
2026-07-29 20:36
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_55y1g3dhdfxgac28fnrcs8ksx4
Address of this item
/en/BudgetDetail/Item/bi_55y1g3dhdfxgac28fnrcs8ksx4

Related records

Institution
제주특별자치도
Programme
교무 및 청사관리

Similar budgets

5 items
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 “상시고용금지” · classification 101-04

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