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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
전라남도 나주시
Department
문화예술과

○생활임금수당 5,200원*1명*276일

Programme 문화예술시설 운영 지원

Amounts and period

Budgeted amount
1,436,000 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 문화예술과 12,444,034,000 KRW
  2. Policy 문화시설 운영 활성화 1,177,279,000 KRW
  3. Programme 문화예술시설 관리 1,026,239,000 KRW
  4. Project 문화예술시설 운영 지원 327,859,000 KRW
  5. Budget category 인건비 31,555,000 KRW
  6. Statistical item 기간제근로자등보수 31,555,000 KRW
  7. Item ○생활임금수당 5,200원*1명*276일 1,436,000 KRW
Category–statistical code
101-04
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

62 items
  1. ○생활임금수당 5,200원*1명*276일 101-04 Page 26 Selected item 1,436,000 KRW Opens in a new window
  2. ◎문화예술회관 청소인력 인건비 101-04 Page 26 26,646,000 KRW Opens in a new window
  3. ○기본급 73,280원*1명*276일 101-04 Page 26 20,226,000 KRW Opens in a new window
  4. ○주휴수당 73,280원*1명*56주 101-04 Page 26 4,104,000 KRW Opens in a new window
  5. ○연차수당 73,280원*1명*12일 101-04 Page 26 880,000 KRW Opens in a new window
  6. ◎청사 조경수목 전정 1,400,000원*1회 101-04 Page 26 1,400,000 KRW Opens in a new window
  7. ◎기획공연행사 안전요원 보조 인부임 101-04 Page 26 1,750,000 KRW Opens in a new window
  8. ◎문화예술회관 및 시민회관 화단 제초 등 예취작업 인부임 101-04 Page 26 1,759,000 KRW Opens in a new window
  9. ◎냉온수기 소독 및 임대료 36,000원*7대*12회 201-01 Page 26 3,024,000 KRW Opens in a new window
  10. ◎문화예술회관 사무용품 구입 150,000원*12월 201-01 Page 26 1,800,000 KRW Opens in a new window
  11. ◎문화예술회관 홍보물 제작 201-01 Page 26 2,000,000 KRW Opens in a new window
  12. ◎청사관리 물품 구입 200,000원*12월*2개소 201-01 Page 26 4,800,000 KRW Opens in a new window
  13. ◎공연 및 기타 행사 업무추진 급량비 201-01 Page 26 5,760,000 KRW Opens in a new window
  14. ◎전라남도 문화예술회관 상주단체 간담회 201-01 Page 26 1,000,000 KRW Opens in a new window
  15. ◎무인경비 용역비(문화예술회관, 시민회관) 201-01 Page 26 3,600,000 KRW Opens in a new window
  16. ◎안전관리 대행료(전기,소방) 201-01 Page 26 21,600,000 KRW Opens in a new window
  17. ◎무대시설물 안전검사 대행수수료 201-01 Page 26 10,000,000 KRW Opens in a new window
  18. ◎소방안전관리자 교육 참가비(등록비) 201-01 Page 26 120,000 KRW Opens in a new window
  19. ◎무대 전문인 기술 교육 참가비(등록비) 201-01 Page 26 300,000 KRW Opens in a new window
  20. ◎각종 공연 홍보물 제작(플래카드,리플릿) 201-01 Page 26 5,000,000 KRW Opens in a new window
  21. ◎각종 공연 포스터 제작 및 게시판 부착 201-01 Page 26 5,000,000 KRW Opens in a new window
  22. ◎장애인 승강기 정기 검사비 150,000원*2대 201-01 Page 26 300,000 KRW Opens in a new window
  23. ◎장애인 승강기 점검 대행료 201-01 Page 26 4,320,000 KRW Opens in a new window
  24. ◎공연 티켓 운영용품 구입 200,000원*12월 201-01 Page 26 2,400,000 KRW Opens in a new window
  25. ◎티켓발권 수수료 200,000원*12월 201-01 Page 26 2,400,000 KRW Opens in a new window
  26. ◎문화예술회관 정기점검 용역(건축법) 201-01 Page 26 2,000,000 KRW Opens in a new window
  27. ◎문화예술회관 화장실 비데 세척 201-01 Page 26 2,160,000 KRW Opens in a new window
  28. ◎방역 소독비 400,000원*2회 201-02 Page 27 800,000 KRW Opens in a new window
  29. ◎전국 문화예술회관 연합회비 201-02 Page 27 5,000,000 KRW Opens in a new window
  30. ◎호남제주지회 문화예술회관 연합회비 201-02 Page 27 1,000,000 KRW Opens in a new window
  31. ◎문화예술회관 및 시민회관 공공요금 201-02 Page 27 113,040,000 KRW Opens in a new window
  32. ○전기요금(문화예술회관) 8,000,000원*12월 201-02 Page 27 96,000,000 KRW Opens in a new window
  33. ○전기요금(시민회관) 500,000원*12월 201-02 Page 27 6,000,000 KRW Opens in a new window
  34. ○상하수도요금 400,000원*2개소*12월 201-02 Page 27 9,600,000 KRW Opens in a new window
  35. ○인터넷 사용료 100,000원*12월 201-02 Page 27 1,200,000 KRW Opens in a new window
  36. ○유선방송 수신료 20,000원*12월 201-02 Page 27 240,000 KRW Opens in a new window
  37. ◎관용차량 자동차세 60,000원*1회 201-02 Page 27 60,000 KRW Opens in a new window
  38. ◎관용차량 책임보험료 800,000원*1회 201-02 Page 27 800,000 KRW Opens in a new window
  39. ◎가스배상 책임보험료 40,000원*2회 201-02 Page 27 80,000 KRW Opens in a new window
  40. ◎도시가스 시설 검사료 400,000원*1회 201-02 Page 27 400,000 KRW Opens in a new window
  41. ◎도시가스 사용료 1,100원*31,000㎡ 201-02 Page 27 34,100,000 KRW Opens in a new window
  42. ◎가스(냉동) 자율검사료 400,000원*1회 201-02 Page 27 400,000 KRW Opens in a new window
  43. ◎장애인 승강기 검사 수수료 201-02 Page 27 260,000 KRW Opens in a new window
  44. ◎오수정화조 청소비 1,000,000원*2회 201-02 Page 27 2,000,000 KRW Opens in a new window
  45. ◎저수조 청소비 1,000,000원*2회 201-02 Page 27 2,000,000 KRW Opens in a new window
  46. ◎시민회관 외부 청소 1,500,000원*1회 201-02 Page 27 1,500,000 KRW Opens in a new window
  47. ◎공연장 외부청소 1,500,000원*1회 201-02 Page 27 1,500,000 KRW Opens in a new window
  48. ◎저수조 수질검사 수수료 220,000원*1회 201-02 Page 27 220,000 KRW Opens in a new window
  49. ◎관용차량 정기검사 등 유지비 201-02 Page 27 4,000,000 KRW Opens in a new window
  50. ◎문화예술회관 시설장비유지비 201-02 Page 27 10,000,000 KRW Opens in a new window
  51. ◎시민회관 시설장비유지비 5,000,000원*1식 201-02 Page 27 5,000,000 KRW Opens in a new window
  52. ◎기계실, 공조실, 무대시설 장비유지비 201-02 Page 27 5,000,000 KRW Opens in a new window
  53. ◎음향시설 장비유지비 5,000,000원*1식 201-02 Page 27 5,000,000 KRW Opens in a new window
  54. ◎전기설비 유지관리비 5,000,000원*1식 201-02 Page 27 5,000,000 KRW Opens in a new window
  55. ◎상설작품 유지관리비 200,000원*10점 201-02 Page 27 2,000,000 KRW Opens in a new window
  56. ◎환경개선부담금(건물 및 차량) 201-02 Page 27 200,000 KRW Opens in a new window
  57. ◎공연장 냉방용 냉동기 세관 5,000,000원*1회 201-02 Page 27 5,000,000 KRW Opens in a new window
  58. ◎문화예술회관 회원대상 홍보문자 발송료 201-02 Page 27 4,800,000 KRW Opens in a new window
  59. ◎석면농도 측정 450,000원*2개소 201-02 Page 27 900,000 KRW Opens in a new window
  60. ◎전시실 도색 3,000,000원*1식 201-02 Page 27 3,000,000 KRW Opens in a new window
  61. ◎문화시설운영 업무추진 여비 202-01 Page 28 4,700,000 KRW Opens in a new window
  62. ◎한국문화예술회관연합회 회의참석 202-01 Page 28 960,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_30rw9zncb0n7sbygm66193bzfc
Source document status
Available
File type
application/pdf
File size
459.7 KiB
Location inside the source
Page 26 Row 4 Line 3 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-28 22:00
Read and interpreted
2026-07-28 22:00
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0htcne9c05q404bpaqngp5n9ax
Address of this item
/en/BudgetDetail/Item/bi_0htcne9c05q404bpaqngp5n9ax

Related records

Institution
전라남도 나주시
Programme
문화예술시설 운영 지원

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 “생활임금수당” · classification 101-04

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