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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
전라남도 나주시
Department
문화예술과

○생활임금수당

Programme 문화예술시설 운영 지원

Amounts and period

Budgeted amount
4,264,000 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 27,389,783,000 KRW
  2. Policy 문화예술 활성화 9,754,610,000 KRW
  3. Programme 문화예술시설 관리 608,212,000 KRW
  4. Project 문화예술시설 운영 지원 400,642,000 KRW
  5. Budget category 인건비 82,208,000 KRW
  6. Statistical item 기간제근로자등보수 82,208,000 KRW
  7. Item ○생활임금수당 4,264,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

850원*209시간*2명*12월

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

Detailed budget items

58 items
  1. ○생활임금수당 101-04 Page 18 Selected item 4,264,000 KRW Opens in a new window
  2. ◎문화예술회관 청소인력 인건비 101-04 Page 18 75,237,000 KRW Opens in a new window
  3. ○기본급 2,096,270원*2명*12월 101-04 Page 18 50,311,000 KRW Opens in a new window
  4. ○연차수당 10,030원*8시간*2명*12일 101-04 Page 18 1,926,000 KRW Opens in a new window
  5. ○주휴수당 80,240원*2명*52주 101-04 Page 18 8,345,000 KRW Opens in a new window
  6. ○문화예술회관 청소업무 퇴직금 101-04 Page 18 4,193,000 KRW Opens in a new window
  7. ○문화예술회관 청소인력 4대보험(기관부담) 101-04 Page 19 6,198,000 KRW Opens in a new window
  8. ◎청사 조경수목 전정 101-04 Page 19 1,971,000 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 19 4,800,000 KRW Opens in a new window
  15. ◎공연 및 기타 행사 업무추진 급식비 201-01 Page 19 4,320,000 KRW Opens in a new window
  16. ◎전라남도 문화예술회관 상주단체 간담회 201-01 Page 19 1,000,000 KRW Opens in a new window
  17. ◎문화예술(시민)회관 무인경비 용역비 201-01 Page 19 4,200,000 KRW Opens in a new window
  18. ◎안전관리 대행료(전기,소방) 201-01 Page 19 24,000,000 KRW Opens in a new window
  19. ◎무대시설물 안전검사 대행수수료 201-01 Page 19 19,950,000 KRW Opens in a new window
  20. ◎소방안전관리자 교육 참가비(등록비) 201-01 Page 19 120,000 KRW Opens in a new window
  21. ◎무대 전문인 기술 교육 참가비(등록비) 201-01 Page 19 300,000 KRW Opens in a new window
  22. ◎각종 공연 홍보물 제작(플래카드, 리플릿) 201-01 Page 19 4,000,000 KRW Opens in a new window
  23. ◎각종 공연 포스터 제작 및 게시판 부착 201-01 Page 19 4,000,000 KRW Opens in a new window
  24. ◎장애인 승강기 정기 검사비 201-01 Page 19 300,000 KRW Opens in a new window
  25. ◎장애인 승강기 점검 대행료 201-01 Page 19 4,800,000 KRW Opens in a new window
  26. ◎티켓발권 수수료 200,000원*12월 201-01 Page 19 2,400,000 KRW Opens in a new window
  27. ◎문화예술회관(시특법) 시설물 안전유지관리 정기점검 용역 201-01 Page 19 10,000,000 KRW Opens in a new window
  28. ◎문화예술회관 화장실 비데 세척 201-01 Page 19 2,160,000 KRW Opens in a new window
  29. ◎방역 소독비 400,000원*2회 201-02 Page 19 800,000 KRW Opens in a new window
  30. ◎전국 문화예술회관 연합회비 201-02 Page 20 5,000,000 KRW Opens in a new window
  31. ◎영사기 웨런티 납부 201-02 Page 20 7,000,000 KRW Opens in a new window
  32. ◎호남제주지회 문화예술회관 연합회비 201-02 Page 20 1,000,000 KRW Opens in a new window
  33. ◎문화예술회관 시설장비유지비 201-02 Page 20 10,000,000 KRW Opens in a new window
  34. ◎시민회관 시설장비유지비 201-02 Page 20 5,000,000 KRW Opens in a new window
  35. ◎문화예술회관 및 시민회관 공공요금 201-02 Page 20 137,040,000 KRW Opens in a new window
  36. ○전기요금(문화예술회관) 201-02 Page 20 114,000,000 KRW Opens in a new window
  37. ○전기요금(시민회관) 201-02 Page 20 7,200,000 KRW Opens in a new window
  38. ○상하수도요금 201-02 Page 20 14,400,000 KRW Opens in a new window
  39. ○인터넷 사용료 100,000원*12월 201-02 Page 20 1,200,000 KRW Opens in a new window
  40. ○유선방송 수신료 20,000원*12월 201-02 Page 20 240,000 KRW Opens in a new window
  41. ◎관용차량 자동차세 60,000원*1회 201-02 Page 20 60,000 KRW Opens in a new window
  42. ◎관용차량 책임보험료 201-02 Page 20 800,000 KRW Opens in a new window
  43. ◎가스배상 책임보험료 40,000원*2회 201-02 Page 20 80,000 KRW Opens in a new window
  44. ◎도시가스 시설 검사료 201-02 Page 20 400,000 KRW Opens in a new window
  45. ◎도시가스 사용료 1,100원*31,000㎡ 201-02 Page 20 34,100,000 KRW Opens in a new window
  46. ◎가스(냉동) 자율검사료 201-02 Page 20 400,000 KRW Opens in a new window
  47. ◎장애인 승강기 검사 수수료 201-02 Page 20 260,000 KRW Opens in a new window
  48. ◎오수정화조 청소비 1,000,000원*2회 201-02 Page 20 2,000,000 KRW Opens in a new window
  49. ◎저수조 청소비 1,000,000원*2회 201-02 Page 20 2,000,000 KRW Opens in a new window
  50. ◎시민회관 외부 청소 201-02 Page 20 1,500,000 KRW Opens in a new window
  51. ◎공연장 외부청소 1,500,000원*1회 201-02 Page 20 1,500,000 KRW Opens in a new window
  52. ◎저수조 수질검사 수수료 201-02 Page 20 220,000 KRW Opens in a new window
  53. ◎관용차량 정기검사 등 유지비 201-02 Page 20 4,000,000 KRW Opens in a new window
  54. ◎환경개선부담금(건물 및 차량) 201-02 Page 20 200,000 KRW Opens in a new window
  55. ◎공연장 냉방용 냉동기 세관 201-02 Page 20 5,000,000 KRW Opens in a new window
  56. ◎문화예술회관 회원대상 홍보문자 발송료 201-02 Page 20 4,800,000 KRW Opens in a new window
  57. ◎석면농도 측정 450,000원*2개소 201-02 Page 20 900,000 KRW Opens in a new window
  58. ◎문화시설운영 업무추진 여비 202-01 Page 21 1,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5takgwmwtgsn248zeg5c1jyt5h
Source document status
Available
File type
application/pdf
File size
413.009 KiB
Location inside the source
Page 18 Row 15 Line 5 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-28 22:06
Read and interpreted
2026-07-28 22:06
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_23tj26qqjhaebbstx08tvy4jbc
Address of this item
/en/BudgetDetail/Item/bi_23tj26qqjhaebbstx08tvy4jbc

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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