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Institution
제주특별자치도
Department
평생교육과

○영어교육도시사무소 청소원 인건비(단시간근로)(12개월, 1명)

Programme 영어교육도시 공공청사 운영관리

Amounts and period

Budgeted amount
15,793,000 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 평생교육과 113,987,297,000 KRW
  2. Policy 초중등교육 지원(교육/유아및초중등교육) 108,360,830,000 KRW
  3. Programme 영어교육도시 조성 198,346,000 KRW
  4. Project 영어교육도시 공공청사 운영관리 142,092,000 KRW
  5. Budget category 인건비 17,370,000 KRW
  6. Statistical item 기간제근로자등보수 17,370,000 KRW
  7. Item ○영어교육도시사무소 청소원 인건비(단시간근로)(12개월, 1명) 15,793,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○영어교육도시사무소 청소원 인건비(단시간 근로)(12개월, 1명)

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

Detailed budget items

29 items
  1. ○영어교육도시사무소 청소원 인건비(단시간근로)(12개월, 1명) 101-04 Page 435 Selected item 15,793,000 KRW Opens in a new window
  2. ○영어교육도시 공공청사 야외환경정비 인부 101-04 Page 435 1,577,000 KRW Opens in a new window
  3. ○행정장비 소모품 구입비 201-01 Page 435 1,320,000 KRW Opens in a new window
  4. ○청사 청소용품 구입비 201-01 Page 435 1,320,000 KRW Opens in a new window
  5. ○화장실 위생용품 구입비 201-01 Page 435 760,000 KRW Opens in a new window
  6. ○생활서비스 제공용 정기간행물 구독 201-01 Page 435 1,000,000 KRW Opens in a new window
  7. ○신문구독료 201-01 Page 435 1,600,000 KRW Opens in a new window
  8. ○영어교육도시 업무추진용 차량 임차 201-01 Page 435 10,000,000 KRW Opens in a new window
  9. ○나라장터 이용 수수료 201-02 Page 435 300,000 KRW Opens in a new window
  10. ○케이블 TV 수수료 201-02 Page 435 600,000 KRW Opens in a new window
  11. ○인터넷 및 전용회선 이용료 201-02 Page 435 1,200,000 KRW Opens in a new window
  12. ○멀티미디어실 PC 유지 보수 201-02 Page 435 920,000 KRW Opens in a new window
  13. ○무인경비 대행 수수료 201-02 Page 435 6,722,000 KRW Opens in a new window
  14. ○방화관리 및 소방정밀 안전점검 대행수수료 201-02 Page 435 2,400,000 KRW Opens in a new window
  15. ○전기설비 안전점검 수수료 201-02 Page 435 1,800,000 KRW Opens in a new window
  16. ○소방안전협회 수수료 201-02 Page 435 100,000 KRW Opens in a new window
  17. ○청사방역 소독 용역 수수료 201-02 Page 435 1,800,000 KRW Opens in a new window
  18. ○환경개선 부담금(1회) 201-02 Page 435 150,000 KRW Opens in a new window
  19. ○저수조 물탱크 청소 수수료(1개소) 201-02 Page 435 800,000 KRW Opens in a new window
  20. ○건물유지관리 201-02 Page 435 4,594,000 KRW Opens in a new window
  21. ○전기, 기계시설 유지관리 201-02 Page 435 6,960,000 KRW Opens in a new window
  22. ○상하수도 사용료 201-02 Page 435 600,000 KRW Opens in a new window
  23. ○승강기 안전관리 대행 수수료 201-02 Page 435 2,520,000 KRW Opens in a new window
  24. ○정수기, 비데 임차 및 유지관리 201-02 Page 436 1,000,000 KRW Opens in a new window
  25. ○차량유지비(전기자동차) 201-02 Page 436 900,000 KRW Opens in a new window
  26. ○공공청사 전기 사용료 201-02 Page 436 19,200,000 KRW Opens in a new window
  27. ○영어교육도시사무소 보수공사 401-01 Page 436 41,200,000 KRW Opens in a new window
  28. ○영어교육도시 공공청사 항온항습기 구입 405-01 Page 436 12,646,000 KRW Opens in a new window
  29. ○영어교육도시 공공청사 비디오프로젝터 구입 405-01 Page 436 2,310,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6hq0n142jnmmhn9d3p5tf0xbbc
Source document status
Available
File type
application/pdf
File size
7,353.876 KiB
Location inside the source
Page 435 Row 11 Line 4 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-29 20:27
Read and interpreted
2026-07-29 20:27
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6gcga69vfjch5506nj3eaf4dm0

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 “영어교육도시사무소” · classification 101-04

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