onbudget

See Every Budget Together

Saved

Text and display settings

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

Text and display size
Display mode
Institution
충청북도 제천시
Department
문화예술과

ㅇ종합보험료 1,000,000원

Programme 문화재단지 관리

Amounts and period

Budgeted amount
48,000,000 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 26,707,325,000 KRW
  2. Policy 문화유산 보존관리 6,103,113,000 KRW
  3. Programme 문화재단지 운영 909,652,000 KRW
  4. Project 문화재단지 관리 909,652,000 KRW
  5. Budget category 일반운영비 164,046,000 KRW
  6. Statistical item 공공운영비 87,388,000 KRW
  7. Item ㅇ종합보험료 1,000,000원 48,000,000 KRW
Category–statistical code
201-02
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

42 items
  1. ㅇ종합보험료 1,000,000원 201-02 Page 296 Selected item 48,000,000 KRW Opens in a new window
  2. ㅇ기본급 73,280원*4명*22일*11월 101-04 Page 295 70,936,000 KRW Opens in a new window
  3. ㅇ주휴수당 73,280원*4명*4.5일*11월 101-04 Page 295 14,510,000 KRW Opens in a new window
  4. ㅇ휴일근로수당 73,280원*4명*17일*1.5 101-04 Page 295 7,475,000 KRW Opens in a new window
  5. ㅇ연차수당 73,280원*4명*11월 101-04 Page 295 3,225,000 KRW Opens in a new window
  6. ㅇ4대보험료 96,143,360원*10% 101-04 Page 295 9,615,000 KRW Opens in a new window
  7. ㅇ기본급 73,280원*5명*22일*8월 101-04 Page 295 97,740,000 KRW Opens in a new window
  8. ㅇ주휴수당 73,280원*5명*4.5일*8월 101-04 Page 295 64,487,000 KRW Opens in a new window
  9. ㅇ휴일근로수당 73,280원*5명*15일*1.5 101-04 Page 295 13,191,000 KRW Opens in a new window
  10. ㅇ연차수당 73,280원*5명*8월 101-04 Page 295 8,244,000 KRW Opens in a new window
  11. ㅇ4대보험료 88,852,000원*10% 101-04 Page 295 2,932,000 KRW Opens in a new window
  12. ㅇ기본급 83,470원*2명*22일*8월 101-04 Page 295 8,886,000 KRW Opens in a new window
  13. ㅇ주휴수당 83,470원*2명*4.5일*8월 101-04 Page 295 44,534,000 KRW Opens in a new window
  14. ㅇ휴일근로수당 83,470원*1.5*2명*15일 101-04 Page 295 29,382,000 KRW Opens in a new window
  15. ㅇ연차수당 83,470원*2명*8월 101-04 Page 295 6,010,000 KRW Opens in a new window
  16. ㅇ4대보험료 40,482,950원*10% 101-04 Page 295 3,757,000 KRW Opens in a new window
  17. ㅇ기본급 73,280원*2명*15일*4월 101-04 Page 295 1,336,000 KRW Opens in a new window
  18. ㅇ주휴수당 73,280원*2명*4.5일*4월 101-04 Page 295 4,049,000 KRW Opens in a new window
  19. ㅇ휴일근로수당 73,280원*2명*6일*1.5 101-04 Page 295 14,674,000 KRW Opens in a new window
  20. ㅇ연차수당 73,280원*2명*4월 101-04 Page 295 8,794,000 KRW Opens in a new window
  21. ㅇ4대보험료 13,336,960원*10% 101-04 Page 295 2,639,000 KRW Opens in a new window
  22. ㅇ기본급 73,280원*2명*15일*3월 101-04 Page 295 1,320,000 KRW Opens in a new window
  23. ㅇ주휴수당 73,280원*2명*4.5일*3월 101-04 Page 295 587,000 KRW Opens in a new window
  24. ㅇ휴일근로수당 73,280원*2명*7일*1.5 101-04 Page 295 1,334,000 KRW Opens in a new window
  25. ㅇ연차수당 73,280원*2명*3월 101-04 Page 295 11,610,000 KRW Opens in a new window
  26. ㅇ4대보험료 10,552,320원*10% 101-04 Page 295 6,596,000 KRW Opens in a new window
  27. ㅇ기본급 73,280원*2명*15일*2월 101-04 Page 295 1,979,000 KRW Opens in a new window
  28. ㅇ주휴수당 73,280원*2명*4.5일*2월 101-04 Page 295 1,539,000 KRW Opens in a new window
  29. ㅇ휴일근로수당 73,280원*2명*1일*1.5 101-04 Page 295 440,000 KRW Opens in a new window
  30. ㅇ연차수당 73,280원*2명*2월 101-04 Page 295 1,056,000 KRW Opens in a new window
  31. ㅇ4대보험료 6,228,800원*10% 101-04 Page 295 6,854,000 KRW Opens in a new window
  32. ㅇ기본급 73,280원*4명*15일*11월 101-04 Page 295 4,397,000 KRW Opens in a new window
  33. ㅇ주휴수당 73,280원*4명*4.5일*11월 101-04 Page 295 1,320,000 KRW Opens in a new window
  34. ㅇ휴일근로수당 73,280원*4명*17일*1.5 101-04 Page 295 220,000 KRW Opens in a new window
  35. ㅇ연차수당 73,280원*4명*11월 101-04 Page 295 294,000 KRW Opens in a new window
  36. ㅇ4대보험료 73,573,120원*10% 101-04 Page 295 623,000 KRW Opens in a new window
  37. ㅇ현금영수증 용지 구입 80,000원*5박스 201-01 Page 296 15,000,000 KRW Opens in a new window
  38. ㅇ입장권 전산발매용지 구입 50원*50,000매 201-01 Page 296 700,000 KRW Opens in a new window
  39. ㅇ관람료 카드결제 수수료 8,000,000원 ⊙전기시설 안전점검 수수료 201-01 Page 296 50,000 KRW Opens in a new window
  40. ㅇ환경개선부담금 100,000원 201-02 Page 296 8,000,000 KRW Opens in a new window
  41. ㅇ자동차세 150,000원 201-02 Page 296 360,000 KRW Opens in a new window
  42. ㅇ차량비 4,500,000원 201-02 Page 296 360,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_54v8gkp8sd4w26q95try0v4sme
Source document status
Available
File type
application/pdf
File size
6,915.437 KiB
Location inside the source
Page 296 Row 5 Line 6 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 20:22
Read and interpreted
2026-07-29 20:22
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0fxvrs52kgkthc9kszxgzzcdcg

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 “ㅇ종합보험료” · classification 201-02

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.