- Institution
- 전라남도 나주시
- Department
- 회계과
○생활임금차액수당
Programme 청사 유지보수
Amounts and period
- Budgeted amount
- 1,694,000 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.
-
Department 회계과 94,729,706,000 KRW0.0%
-
Policy 재정의 합리적 운영 4,616,562,000 KRW0.0%
-
Programme 쾌적한 청사관리 2,775,963,000 KRW0.1%
-
Project 청사 유지보수 968,113,000 KRW0.2%
-
Budget category 인건비 136,449,000 KRW1.2%
-
Statistical item 기간제근로자등보수 136,449,000 KRW1.2%
-
Item ○생활임금차액수당 1,694,000 KRW
- Category–statistical code
- 101-04
- Group
- Not provided in source
Original description
6,800원*1명*249일
Institution and programme names are shown as the original Korean source text.
Detailed budget items
71 items- ○생활임금차액수당 1,694,000 KRW Opens in a new window
- ◎본청 청소관리 108,198,000 KRW Opens in a new window
- ○기본급 80,240원*4명*249일 79,920,000 KRW Opens in a new window
- ○주휴수당 80,240원*4명*52주 16,690,000 KRW Opens in a new window
- ○연차수당 80,240원*4명*15일 4,815,000 KRW Opens in a new window
- ○생활임금차액수당 6,773,000 KRW Opens in a new window
- ◎빛가람동행정복지센터 청소관리 27,051,000 KRW Opens in a new window
- ○기본급 80,240원*1명*249일 19,980,000 KRW Opens in a new window
- ○주휴수당 80,240원*1명*52주 4,173,000 KRW Opens in a new window
- ○연차수당 80,240원*1명*15일 1,204,000 KRW Opens in a new window
- ◎청사 환경정비원 피복비(기간제근로자) 1,200,000 KRW Opens in a new window
- ◎화장실 소모품 구입 21,600,000 KRW Opens in a new window
- ◎청사관리 소모품 구입 3,400,000 KRW Opens in a new window
- ◎시청사 환경정비(꽃식물식재, 해충제 구입 등) 3,000,000 KRW Opens in a new window
- ◎쓰레기 규격봉투 구입 5,400,000 KRW Opens in a new window
- ◎음식물 쓰레기 스티커 구입 1,620,000 KRW Opens in a new window
- ◎전광판 유지관리 500,000원*3회 1,500,000 KRW Opens in a new window
- ◎청사관리 전문서적 구입 300,000 KRW Opens in a new window
- ◎전기안전관리 교육 수수료 240,000 KRW Opens in a new window
- ◎소방안전관리 교육 수수료 250,000 KRW Opens in a new window
- ◎도시가스 사용시설 검사 수수료 500,000 KRW Opens in a new window
- ◎가스 안전관리자 전문교육 수수료 350,000 KRW Opens in a new window
- ◎승강기 안전관리자 전문교육 수수료 25,000 KRW Opens in a new window
- ◎회의실 등 카페트 청소 및 수선 6,000,000 KRW Opens in a new window
- ◎청사 외벽 청소비 11,000,000 KRW Opens in a new window
- ◎청사 환경정비원 피복비(공무원, 공무직) 600,000 KRW Opens in a new window
- ◎청사 관리요원 안전용품 구입 1,200,000 KRW Opens in a new window
- ◎임차료 5,640,000 KRW Opens in a new window
- ○청사 시설 및 장비의 임차료 3,000,000 KRW Opens in a new window
- ○청사 냉온수기 등 임차료 2,640,000 KRW Opens in a new window
- ◎청사 방역소독 용역 12,600,000 KRW Opens in a new window
- ◎풀베기 및 배수로 정비 용역 6,300,000 KRW Opens in a new window
- ◎청사 내 화장실 불법촬영 점검 용역 5,400,000 KRW Opens in a new window
- ◎물탱크 청소 용역 2,000,000원*2회 4,000,000 KRW Opens in a new window
- ◎청사 소방시설 안전관리 대행 수수료 7,800,000 KRW Opens in a new window
- ◎청사 전기 안전관리 대행 수수료 21,000,000 KRW Opens in a new window
- ◎승강기 유지보수 대행료(본관, 별관, 민원실, 대회의실) 7,500,000 KRW Opens in a new window
- ◎승강기 정기검사 수수료 680,000 KRW Opens in a new window
- ◎청사 화장실 비데 유지관리 8,784,000 KRW Opens in a new window
- ◎청사관리업무추진 급식비 3,780,000 KRW Opens in a new window
- ◎대기배출가스(흡수식 냉온수기) 측정 대행 6,000,000 KRW Opens in a new window
- ◎건물 에너지관리 시스템 유지관리 35,600,000 KRW Opens in a new window
- ○건물에너지 통합관리 및 자동제어 시스템 20,000,000 KRW Opens in a new window
- ○건물에너지 부서별 전력 제어시스템 15,600,000 KRW Opens in a new window
- ◎공공요금 및 제세 426,000,000 KRW Opens in a new window
- ○청사 전기요금(본청,별관,민원실) 360,000,000 KRW Opens in a new window
- ○상하수도 요금 5,500,000원*12월 66,000,000 KRW Opens in a new window
- ◎소방안전협회비 55,000원*1회 55,000 KRW Opens in a new window
- ◎전기안전협회비 100,000원*1회 100,000 KRW Opens in a new window
- ◎시청사 냉난방기 도시가스비 84,000,000 KRW Opens in a new window
- ◎청사냉난방기 종합세척 및 유지관리 6,000,000 KRW Opens in a new window
- ◎흡수식 냉난방기 세관 및 보수 12,000,000 KRW Opens in a new window
- ◎냉온수 헤드 세관 및 유지관리 1,000,000 KRW Opens in a new window
- ◎시청사 급수관 세관 20,000,000*1식 20,000,000 KRW Opens in a new window
- ◎도시가스 정압기 유지관리 2,000,000 KRW Opens in a new window
- ◎장애인 승강기 유지보수 6,000,000 KRW Opens in a new window
- ◎청사 소방시설 유지보수 3,000,000 KRW Opens in a new window
- ◎청사 전기시설 유지보수 40,000,000 KRW Opens in a new window
- ◎청사 기계장비 유지보수 2,000,000 KRW Opens in a new window
- ◎시청사 소규모 시설보수 3,000,000 KRW Opens in a new window
- ◎관리청사 및 읍면동 소규모 보수 10,000,000 KRW Opens in a new window
- ◎도시가스 사용시설 가스배상 책임보험료 50,000 KRW Opens in a new window
- ◎환경기술인(대기,수질) 교육비 70,000 KRW Opens in a new window
- ◎청사 에너지관리시스템 유지보수 4,000,000 KRW Opens in a new window
- ◎청사 태양광 설비 유지보수 3,600,000 KRW Opens in a new window
- ◎청사시설물 유지관리 업무 추진 4,000,000 KRW Opens in a new window
- ◎옥상냉동기 냉각탑 살균제 5,000,000 KRW Opens in a new window
- ◎냉난방 배관 약품 18,000원*50kg 900,000 KRW Opens in a new window
- ◎전기용품(LED 조명 등) 4,500,000 KRW Opens in a new window
- ◎기계실 소독약품 200,000원*4회 800,000 KRW Opens in a new window
- ◎화장실 세척제 및 방향제 11,520,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_4v61ykjzh43an2x8f8fsve85v9- Source document status
- Available
- File type
- application/pdf
- File size
- 240.881 KiB
- Location inside the source
- Page 4 Row 3 Line 12 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_5d7cze7dmzsrde79z4rc8mrvw7- Address of this item
- /en/BudgetDetail/Item/bi_5d7cze7dmzsrde79z4rc8mrvw7
Related records
Similar budgets
5 itemsItems 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 “생활임금차액수당” · classification 101-04
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