onbudget

See Every Budget Together

Integrated search
Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
전라남도 나주시
Department
문화예술과

○주휴수당 82,560원*2명*52주

Programme 문화예술시설 운영 지원

Amounts and period

Budgeted amount
8,587,000 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 26,366,518,000 KRW
  2. Policy 문화예술 활성화 10,881,231,000 KRW
  3. Programme 문화예술시설 관리 622,678,000 KRW
  4. Project 문화예술시설 운영 지원 410,998,000 KRW
  5. Budget category 인건비 84,324,000 KRW
  6. Statistical item 기간제근로자등보수 84,324,000 KRW
  7. Item ○주휴수당 82,560원*2명*52주 8,587,000 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. ○주휴수당 82,560원*2명*52주 101-04 Page 19 Selected item 8,587,000 KRW Opens in a new window
  2. ◎문화예술회관 청소인력 인건비 101-04 Page 19 77,074,000 KRW Opens in a new window
  3. ○기본급 2,156,880원*2명*12월 101-04 Page 19 51,766,000 KRW Opens in a new window
  4. ○생활임금수당 101-04 Page 19 3,311,000 KRW Opens in a new window
  5. ○연차수당 10,320원*8시간*2명*12일 101-04 Page 19 1,982,000 KRW Opens in a new window
  6. ○문화예술회관 청소업무 퇴직금 101-04 Page 19 4,314,000 KRW Opens in a new window
  7. ○문화예술회관 청소인력 4대보험(기관부담) 101-04 Page 19 7,114,000 KRW Opens in a new window
  8. ◎청사 조경수목 전정 101-04 Page 19 2,250,000 KRW Opens in a new window
  9. ◎청사 조경수 병해충 방제 인부임 101-04 Page 19 2,000,000 KRW Opens in a new window
  10. ◎문화예술(시민)회관 풀베기 및 잡목제거 인부임 101-04 Page 19 3,000,000 KRW Opens in a new window
  11. ◎냉온수기 소독 및 임대료 201-01 Page 19 3,024,000 KRW Opens in a new window
  12. ◎문화예술회관 사무용품 구입 201-01 Page 19 1,800,000 KRW Opens in a new window
  13. ◎문화예술회관 홍보물 제작 201-01 Page 19 2,000,000 KRW Opens in a new window
  14. ◎청사관리 물품 구입 201-01 Page 20 4,800,000 KRW Opens in a new window
  15. ◎공연 및 기타 행사 업무추진 급식비 201-01 Page 20 4,320,000 KRW Opens in a new window
  16. ◎전라남도 문화예술회관 상주단체 간담회 201-01 Page 20 1,000,000 KRW Opens in a new window
  17. ◎문화예술(시민)회관 무인경비 용역비 201-01 Page 20 4,200,000 KRW Opens in a new window
  18. ◎안전관리 대행료(전기,소방) 201-01 Page 20 24,000,000 KRW Opens in a new window
  19. ◎무대시설물 안전검사 대행수수료 201-01 Page 20 19,950,000 KRW Opens in a new window
  20. ◎소방안전관리자 교육 참가비(등록비) 201-01 Page 20 120,000 KRW Opens in a new window
  21. ◎무대 전문인 기술 교육 참가비(등록비) 201-01 Page 20 300,000 KRW Opens in a new window
  22. ◎각종 공연 홍보물 제작(플래카드, 리플릿) 201-01 Page 20 4,000,000 KRW Opens in a new window
  23. ◎각종 공연 포스터 제작 및 게시판 부착 201-01 Page 20 4,000,000 KRW Opens in a new window
  24. ◎장애인 승강기 정기 검사비 201-01 Page 20 300,000 KRW Opens in a new window
  25. ◎장애인 승강기 점검 대행료 201-01 Page 20 4,800,000 KRW Opens in a new window
  26. ◎티켓발권 수수료 200,000원*12월 201-01 Page 20 2,400,000 KRW Opens in a new window
  27. ◎문화예술회관(시특법) 시설물 안전유지관리 정기점검 용역 201-01 Page 20 10,000,000 KRW Opens in a new window
  28. ◎문화예술회관 화장실 비데 세척 201-01 Page 20 2,160,000 KRW Opens in a new window
  29. ◎연습실 공기청정기 렌탈비 201-01 Page 20 1,200,000 KRW Opens in a new window
  30. ◎방역 소독비 400,000원*2회 201-02 Page 20 800,000 KRW Opens in a new window
  31. ◎영사기 웨런티 납부 201-02 Page 20 7,000,000 KRW Opens in a new window
  32. ◎전국 문화예술회관 연합회비 201-02 Page 20 5,000,000 KRW Opens in a new window
  33. ◎호남제주지회 문화예술회관 연합회비 201-02 Page 20 1,000,000 KRW Opens in a new window
  34. ◎문화예술회관 시설장비유지비 201-02 Page 20 10,000,000 KRW Opens in a new window
  35. ◎시민회관 시설장비유지비 201-02 Page 20 5,000,000 KRW Opens in a new window
  36. ◎문화예술회관 및 시민회관 공공요금 201-02 Page 20 137,040,000 KRW Opens in a new window
  37. ○전기요금(문화예술회관) 201-02 Page 20 114,000,000 KRW Opens in a new window
  38. ○전기요금(시민회관) 201-02 Page 20 7,200,000 KRW Opens in a new window
  39. ○상하수도요금 201-02 Page 21 14,400,000 KRW Opens in a new window
  40. ○인터넷 사용료 100,000원*12월 201-02 Page 21 1,200,000 KRW Opens in a new window
  41. ○유선방송 수신료 20,000원*12월 201-02 Page 21 240,000 KRW Opens in a new window
  42. ◎관용차량 자동차세 60,000원*1회 201-02 Page 21 60,000 KRW Opens in a new window
  43. ◎관용차량 책임보험료 201-02 Page 21 800,000 KRW Opens in a new window
  44. ◎가스배상 책임보험료 40,000원*2회 201-02 Page 21 80,000 KRW Opens in a new window
  45. ◎도시가스 시설 검사료 201-02 Page 21 400,000 KRW Opens in a new window
  46. ◎도시가스 사용료 1,100원*31,000㎡ 201-02 Page 21 34,100,000 KRW Opens in a new window
  47. ◎가스(냉동) 자율검사료 201-02 Page 21 400,000 KRW Opens in a new window
  48. ◎장애인 승강기 검사 수수료 201-02 Page 21 260,000 KRW Opens in a new window
  49. ◎오수정화조 청소비 2,000,000원*2회 201-02 Page 21 4,000,000 KRW Opens in a new window
  50. ◎저수조 청소비 1,000,000원*2회 201-02 Page 21 2,000,000 KRW Opens in a new window
  51. ◎시민회관 외부 청소 201-02 Page 21 1,500,000 KRW Opens in a new window
  52. ◎공연장 외부청소 1,500,000원*1회 201-02 Page 21 1,500,000 KRW Opens in a new window
  53. ◎저수조 수질검사 수수료 201-02 Page 21 220,000 KRW Opens in a new window
  54. ◎관용차량 정기검사 등 유지비 201-02 Page 21 4,000,000 KRW Opens in a new window
  55. ◎환경개선부담금(건물 및 차량) 201-02 Page 21 200,000 KRW Opens in a new window
  56. ◎공연장 냉방용 냉동기 세관 201-02 Page 21 5,000,000 KRW Opens in a new window
  57. ◎문화예술회관 회원대상 홍보문자 발송료 201-02 Page 21 9,120,000 KRW Opens in a new window
  58. ○공연 및 영화상영 홍보문자(단문) 201-02 Page 21 5,760,000 KRW Opens in a new window
  59. ○예술단체 초청공연 홍보문자(장문) 201-02 Page 21 3,360,000 KRW Opens in a new window
  60. ◎석면농도 측정 450,000원*2개소 201-02 Page 21 900,000 KRW Opens in a new window
  61. ◎문화시설운영 업무추진 여비 202-01 Page 21 1,200,000 KRW Opens in a new window
  62. ◎한국문화예술회관연합회 회의참석 202-01 Page 21 720,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_49pe14bf6awnw9ezeydvbfe6k8
Source document status
Available
File type
application/pdf
File size
408.077 KiB
Location inside the source
Page 19 Row 12 Line 4 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-08-09 02:48
Read and interpreted
2026-08-09 02:48
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0rd14jcym6ds12cs3me6gse3d9
Address of this item
/en/BudgetDetail/Item/bi_0rd14jcym6ds12cs3me6gse3d9

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 “주휴수당” · classification 101-04

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.