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Institution
전라남도 나주시
Department
도시미화과

○생활임금수당

Programme 매립장 시설관리

Amounts and period

Budgeted amount
2,232,000 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 도시미화과 17,394,981,000 KRW
  2. Policy 폐기물수거처리 10,810,121,000 KRW
  3. Programme 환경시설운영 관리 3,178,397,000 KRW
  4. Project 매립장 시설관리 1,098,003,000 KRW
  5. Budget category 인건비 350,673,000 KRW
  6. Statistical item 기간제근로자등보수 350,673,000 KRW
  7. Item ○생활임금수당 2,232,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

560원*8시간*2명*249일

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

Detailed budget items

59 items
  1. ○생활임금수당 101-04 Page 11 Selected item 2,232,000 KRW Opens in a new window
  2. ◎위생매립장 방역 및 제초작업 인부임 101-04 Page 11 52,086,000 KRW Opens in a new window
  3. ○기본급 78,880원*2명*249일 101-04 Page 11 39,283,000 KRW Opens in a new window
  4. ○주휴수당 78,880원*2명*52일 101-04 Page 11 8,204,000 KRW Opens in a new window
  5. ○연차수당 78,880원*2명*15일 101-04 Page 11 2,367,000 KRW Opens in a new window
  6. ◎주민감시원 인건비 101-04 Page 11 294,987,000 KRW Opens in a new window
  7. ○기본급 1,712,930원*5명*12월 101-04 Page 11 102,776,000 KRW Opens in a new window
  8. ○기말수당 1,146,480원*5명*4월 101-04 Page 11 22,930,000 KRW Opens in a new window
  9. ○체력단련비 1,146,450원*5명*5월 101-04 Page 11 28,662,000 KRW Opens in a new window
  10. ○명절휴가비 1,375,740원*5명*2월 101-04 Page 11 13,758,000 KRW Opens in a new window
  11. ○시간외수당 101-04 Page 11 48,804,000 KRW Opens in a new window
  12. ○휴일근무수당 185,950원*5명*12일 101-04 Page 11 11,157,000 KRW Opens in a new window
  13. ○자녀학비보조수당(고등) 101-04 Page 11 8,600,000 KRW Opens in a new window
  14. ○가족수당(배우자) 101-04 Page 11 2,400,000 KRW Opens in a new window
  15. ○가족수당(자녀 등) 101-04 Page 11 3,600,000 KRW Opens in a new window
  16. ○정액급식비 160,000원*5명*12월 101-04 Page 11 9,600,000 KRW Opens in a new window
  17. ○교통보조비 140,000원*5명*12월 101-04 Page 11 8,400,000 KRW Opens in a new window
  18. ○가계보조비 120,000원*5명*12월 101-04 Page 11 7,200,000 KRW Opens in a new window
  19. ○특수업무수당 90,000원*5명*12월 101-04 Page 11 5,400,000 KRW Opens in a new window
  20. ○작업장려수당 70,000원*5명*12월 101-04 Page 11 4,200,000 KRW Opens in a new window
  21. ○위생수당 60,000원*5명*12월 101-04 Page 11 3,600,000 KRW Opens in a new window
  22. ○간식비 60,000원*5명*12월 101-04 Page 11 3,600,000 KRW Opens in a new window
  23. ○연가보상비 124,000원*5명*15일 101-04 Page 11 9,300,000 KRW Opens in a new window
  24. ○현장근무 작업복, 작업화 구입 101-04 Page 11 1,000,000 KRW Opens in a new window
  25. ◎위생매립장 환경정화 인건비 101-04 Page 11 3,600,000 KRW Opens in a new window
  26. ◎주민감시원 사무실운영 201-01 Page 12 3,600,000 KRW Opens in a new window
  27. ◎위생매립장 작업도구 구입 201-01 Page 12 4,200,000 KRW Opens in a new window
  28. ◎위생매립장 미세먼지 마스크 구입 201-01 Page 12 1,000,000 KRW Opens in a new window
  29. ◎위생매립장 현장근무용 작업복, 작업화 구입 201-01 Page 12 1,200,000 KRW Opens in a new window
  30. ◎위생매립장 시설관리 유지 201-01 Page 12 3,000,000 KRW Opens in a new window
  31. ◎환경시설운영 업무추진 급량비 201-01 Page 12 3,200,000 KRW Opens in a new window
  32. ◎위생매립장 전기안전관리 대행수수료 201-01 Page 12 12,000,000 KRW Opens in a new window
  33. ◎위생매립장 무인경비 시스템 서비스료 201-01 Page 12 1,800,000 KRW Opens in a new window
  34. ◎침출수 조 준설 및 청소 용역 201-01 Page 12 5,000,000 KRW Opens in a new window
  35. ◎국가안전대전환 201-01 Page 12 5,000,000 KRW Opens in a new window
  36. ○대행수수료(소방,전기 등) 201-01 Page 12 3,000,000 KRW Opens in a new window
  37. ○소화장비 및 긴급복구물자 구입 201-01 Page 12 2,000,000 KRW Opens in a new window
  38. ◎침출수고도처리시설 유지관리비 201-02 Page 12 30,000,000 KRW Opens in a new window
  39. ◎위생매립장 정화조 유지관리비 201-02 Page 12 700,000 KRW Opens in a new window
  40. ◎행정차량 자동차세 60,000원*1대 201-02 Page 12 60,000 KRW Opens in a new window
  41. ◎위생매립장 위성방송 수신료 201-02 Page 12 600,000 KRW Opens in a new window
  42. ◎위생매립장 중기 및 행정차량 보험료 201-02 Page 12 3,500,000 KRW Opens in a new window
  43. ◎위생매립장 중기 및 행정차량 환경개선부담금 201-02 Page 12 800,000 KRW Opens in a new window
  44. ◎위생매립장 전기요금 201-02 Page 12 60,000,000 KRW Opens in a new window
  45. ◎침출수처리시설물 유지관리 201-02 Page 12 9,600,000 KRW Opens in a new window
  46. ◎수배전반 유지보수 1,500,000원*1식 201-02 Page 12 1,500,000 KRW Opens in a new window
  47. ◎발전기 보수 200,000원*2회 201-02 Page 12 400,000 KRW Opens in a new window
  48. ◎세륜기 보수 1,500,000원*1회 201-02 Page 12 1,500,000 KRW Opens in a new window
  49. ◎송풍기 유지보수 200,000원*5대 201-02 Page 12 1,000,000 KRW Opens in a new window
  50. ◎위생매립장 시설 환경정비 201-02 Page 12 2,000,000 KRW Opens in a new window
  51. ◎폐기물처분부담금 201-02 Page 12 285,930,000 KRW Opens in a new window
  52. ◎인터넷요금 50,000원*12월 201-02 Page 13 600,000 KRW Opens in a new window
  53. ◎상수도요금 120,000원*12월 201-02 Page 13 1,440,000 KRW Opens in a new window
  54. ◎환경시설운영 업무추진 여비 202-01 Page 13 1,500,000 KRW Opens in a new window
  55. ◎위생매립장 매립용 복토재 구입 206-01 Page 13 50,000,000 KRW Opens in a new window
  56. ◎침출수 수거운반 대행수수료 307-05 Page 13 120,000,000 KRW Opens in a new window
  57. ◎침출수처리시설물 보수공사 401-01 Page 13 20,000,000 KRW Opens in a new window
  58. ◎위생매립장 가스포집공 구입 401-01 Page 13 16,200,000 KRW Opens in a new window
  59. ◎매립장 관리동 지붕방수공사 401-01 Page 13 100,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5xkmfw40x92n7padhj0fdk3jqy
Source document status
Available
File type
application/pdf
File size
217.187 KiB
Location inside the source
Page 11 Row 7 Line 6 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-28 22:04
Read and interpreted
2026-07-28 22:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_5ewpnh7zeeg8v008kjjranp6mp

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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