- 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.
-
Department 문화예술과 26,707,325,000 KRW0.2%
-
Policy 문화유산 보존관리 6,103,113,000 KRW0.8%
-
Programme 문화재단지 운영 909,652,000 KRW5.3%
-
Project 문화재단지 관리 909,652,000 KRW5.3%
-
Budget category 일반운영비 164,046,000 KRW29.3%
-
Statistical item 공공운영비 87,388,000 KRW54.9%
-
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- ㅇ종합보험료 1,000,000원 48,000,000 KRW Opens in a new window
- ㅇ기본급 73,280원*4명*22일*11월 70,936,000 KRW Opens in a new window
- ㅇ주휴수당 73,280원*4명*4.5일*11월 14,510,000 KRW Opens in a new window
- ㅇ휴일근로수당 73,280원*4명*17일*1.5 7,475,000 KRW Opens in a new window
- ㅇ연차수당 73,280원*4명*11월 3,225,000 KRW Opens in a new window
- ㅇ4대보험료 96,143,360원*10% 9,615,000 KRW Opens in a new window
- ㅇ기본급 73,280원*5명*22일*8월 97,740,000 KRW Opens in a new window
- ㅇ주휴수당 73,280원*5명*4.5일*8월 64,487,000 KRW Opens in a new window
- ㅇ휴일근로수당 73,280원*5명*15일*1.5 13,191,000 KRW Opens in a new window
- ㅇ연차수당 73,280원*5명*8월 8,244,000 KRW Opens in a new window
- ㅇ4대보험료 88,852,000원*10% 2,932,000 KRW Opens in a new window
- ㅇ기본급 83,470원*2명*22일*8월 8,886,000 KRW Opens in a new window
- ㅇ주휴수당 83,470원*2명*4.5일*8월 44,534,000 KRW Opens in a new window
- ㅇ휴일근로수당 83,470원*1.5*2명*15일 29,382,000 KRW Opens in a new window
- ㅇ연차수당 83,470원*2명*8월 6,010,000 KRW Opens in a new window
- ㅇ4대보험료 40,482,950원*10% 3,757,000 KRW Opens in a new window
- ㅇ기본급 73,280원*2명*15일*4월 1,336,000 KRW Opens in a new window
- ㅇ주휴수당 73,280원*2명*4.5일*4월 4,049,000 KRW Opens in a new window
- ㅇ휴일근로수당 73,280원*2명*6일*1.5 14,674,000 KRW Opens in a new window
- ㅇ연차수당 73,280원*2명*4월 8,794,000 KRW Opens in a new window
- ㅇ4대보험료 13,336,960원*10% 2,639,000 KRW Opens in a new window
- ㅇ기본급 73,280원*2명*15일*3월 1,320,000 KRW Opens in a new window
- ㅇ주휴수당 73,280원*2명*4.5일*3월 587,000 KRW Opens in a new window
- ㅇ휴일근로수당 73,280원*2명*7일*1.5 1,334,000 KRW Opens in a new window
- ㅇ연차수당 73,280원*2명*3월 11,610,000 KRW Opens in a new window
- ㅇ4대보험료 10,552,320원*10% 6,596,000 KRW Opens in a new window
- ㅇ기본급 73,280원*2명*15일*2월 1,979,000 KRW Opens in a new window
- ㅇ주휴수당 73,280원*2명*4.5일*2월 1,539,000 KRW Opens in a new window
- ㅇ휴일근로수당 73,280원*2명*1일*1.5 440,000 KRW Opens in a new window
- ㅇ연차수당 73,280원*2명*2월 1,056,000 KRW Opens in a new window
- ㅇ4대보험료 6,228,800원*10% 6,854,000 KRW Opens in a new window
- ㅇ기본급 73,280원*4명*15일*11월 4,397,000 KRW Opens in a new window
- ㅇ주휴수당 73,280원*4명*4.5일*11월 1,320,000 KRW Opens in a new window
- ㅇ휴일근로수당 73,280원*4명*17일*1.5 220,000 KRW Opens in a new window
- ㅇ연차수당 73,280원*4명*11월 294,000 KRW Opens in a new window
- ㅇ4대보험료 73,573,120원*10% 623,000 KRW Opens in a new window
- ㅇ현금영수증 용지 구입 80,000원*5박스 15,000,000 KRW Opens in a new window
- ㅇ입장권 전산발매용지 구입 50원*50,000매 700,000 KRW Opens in a new window
- ㅇ관람료 카드결제 수수료 8,000,000원 ⊙전기시설 안전점검 수수료 50,000 KRW Opens in a new window
- ㅇ환경개선부담금 100,000원 8,000,000 KRW Opens in a new window
- ㅇ자동차세 150,000원 360,000 KRW Opens in a new window
- ㅇ차량비 4,500,000원 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- Address of this item
- /en/BudgetDetail/Item/bi_0fxvrs52kgkthc9kszxgzzcdcg
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 “ㅇ종합보험료” · classification 201-02
- ㅇ종합보험료 1,000,000원 360,000 KRW
- ㅇ종합보험료 1,000,000원 2,000,000 KRW
- ㅇ종합보험료 1,000,000원 1,440,000 KRW
- ㅇ종합보험료 1,000,000원 48,000,000 KRW
- ㅇ종합보험료 1,000,000원 1,000,000 KRW
These items were verified within a limited set of name search results.
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