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  • Fiscal year FY2023
  • 본예산
  • 일반회계
Institution
전북특별자치도 전주시
Department
예술단운영사업소

◎연금의무보험 부담금 등

Programme 시립예술단 육성지원

Amounts and period

Budget amount
2,206,901,000 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 예술단운영사업소 14,829,864,000 KRW
  2. Policy 지역문화예술단체 육성 14,716,316,000 KRW
  3. Programme 시립예술단 운영 13,743,477,000 KRW
  4. Project 시립예술단 육성지원 12,009,803,000 KRW
  5. Budget category 일반보전금 12,009,803,000 KRW
  6. Statistical item 예술단원ㆍ운동부등보상금 12,009,803,000 KRW
  7. Item ◎연금의무보험 부담금 등 2,206,901,000 KRW
Category–statistical code
301-12
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

53 items
  1. ◎연금의무보험 부담금 등 301-12 Page 1 Selected item 2,206,901,000 KRW Opens in a new window
  2. ◎봉급(기본급) 301-12 Page 1 420,000,000 KRW Opens in a new window
  3. ●예술감독 겸 지휘자(4명) 301-12 Page 1 273,000,000 KRW Opens in a new window
  4. ●연봉제계약직(1명) 301-12 Page 1 55,000,000 KRW Opens in a new window
  5. ●연봉제계약직(2명) 46,000,000원*2명 301-12 Page 1 92,000,000 KRW Opens in a new window
  6. ◎단원봉급(평균18호봉) 301-12 Page 1 6,620,319,000 KRW Opens in a new window
  7. ◎처우개선비 6,620,319,000원*1.7% 301-12 Page 1 112,546,000 KRW Opens in a new window
  8. ●연금부담금 9,377,975,840원*9% 301-12 Page 1 844,018,000 KRW Opens in a new window
  9. ●연금부담보전금 301-12 Page 1 682,436,000 KRW Opens in a new window
  10. ●퇴직수당부담금 301-12 Page 1 289,105,000 KRW Opens in a new window
  11. ●재해보상부담금 301-12 Page 1 18,100,000 KRW Opens in a new window
  12. ●건강보험부담금 301-12 Page 1 332,450,000 KRW Opens in a new window
  13. ●노인장기요양보험부담금 301-12 Page 1 40,792,000 KRW Opens in a new window
  14. ◎정근수당(평균18호봉) 301-12 Page 1 524,109,000 KRW Opens in a new window
  15. ◎정액급식비 140,000원*178명*12월 301-12 Page 1 299,040,000 KRW Opens in a new window
  16. ◎직책수당 301-12 Page 1 180,000,000 KRW Opens in a new window
  17. ●악장 500,000원*2명*12월 301-12 Page 1 12,000,000 KRW Opens in a new window
  18. ●사무국장, 정반주자 301-12 Page 1 24,000,000 KRW Opens in a new window
  19. ●수석단원, 부반주자 301-12 Page 1 144,000,000 KRW Opens in a new window
  20. ◎예능연구수당 301-12 Page 1 356,280,000 KRW Opens in a new window
  21. ●악장 230,000원*2명*12월 301-12 Page 1 5,520,000 KRW Opens in a new window
  22. ●사무국장, 정반주자 301-12 Page 1 13,200,000 KRW Opens in a new window
  23. ●기획단원 180,000원*4명*12월 301-12 Page 1 8,640,000 KRW Opens in a new window
  24. ●악기, 악보단원 140,000원*4명*12월 301-12 Page 1 6,720,000 KRW Opens in a new window
  25. ●수석단원, 부반주자 301-12 Page 2 100,800,000 KRW Opens in a new window
  26. ●일반단원 150,000원*123명*12월 301-12 Page 2 221,400,000 KRW Opens in a new window
  27. ◎가족수당 301-12 Page 2 114,000,000 KRW Opens in a new window
  28. ●배우자 40,000원*100명*12월 301-12 Page 2 48,000,000 KRW Opens in a new window
  29. ●첫째자녀, 기타가족 301-12 Page 2 25,200,000 KRW Opens in a new window
  30. ●둘째자녀 60,000원*45명*12월 301-12 Page 2 32,400,000 KRW Opens in a new window
  31. ●셋째자녀 100,000원*7명*12월 301-12 Page 2 8,400,000 KRW Opens in a new window
  32. ◎명절휴가비 3,099,400원*178명*60%*2회 301-12 Page 2 662,032,000 KRW Opens in a new window
  33. ◎공연수당 301-12 Page 2 84,850,000 KRW Opens in a new window
  34. ●예술감독 겸 지휘자 100,000원*34회 301-12 Page 2 3,400,000 KRW Opens in a new window
  35. ●연봉제계약직, 단원 301-12 Page 2 81,450,000 KRW Opens in a new window
  36. ◎명예퇴직수당 301-12 Page 2 250,000,000 KRW Opens in a new window
  37. ◎출장여비(기획단원) 301-12 Page 2 4,800,000 KRW Opens in a new window
  38. ◎기타수당 301-12 Page 2 21,021,000 KRW Opens in a new window
  39. ●사망조위금 3,503,500원*6명 301-12 Page 2 21,021,000 KRW Opens in a new window
  40. ◎단원 자녀 위탁보욕비용 지원 301-12 Page 2 40,000,000 KRW Opens in a new window
  41. ◎시간선택제 무기계약직 301-12 Page 2 113,905,000 KRW Opens in a new window
  42. ●봉급(평균9호봉) 301-12 Page 2 60,608,000 KRW Opens in a new window
  43. ●처우개선비 60,608,000원*1.7% 301-12 Page 2 1,031,000 KRW Opens in a new window
  44. ●4대보험 부담금 92,305,000원*13% 301-12 Page 2 12,000,000 KRW Opens in a new window
  45. ●정근수당(평균9호봉) 301-12 Page 2 4,546,000 KRW Opens in a new window
  46. ●정액급식비 140,000원*4명*12월 301-12 Page 2 6,720,000 KRW Opens in a new window
  47. ●예능연구수당 155,000원*4명*12월 301-12 Page 2 7,440,000 KRW Opens in a new window
  48. ●가족수당(배우자) 301-12 Page 2 960,000 KRW Opens in a new window
  49. ●가족수당(첫째자녀, 기타가족) 301-12 Page 2 480,000 KRW Opens in a new window
  50. ●가족수당(둘째자녀) 301-12 Page 2 720,000 KRW Opens in a new window
  51. ●명절휴가비 1,000,000원*4명*2회 301-12 Page 2 8,000,000 KRW Opens in a new window
  52. ●공연수당 50,000원*4명*9회 301-12 Page 2 1,800,000 KRW Opens in a new window
  53. ●퇴직금(중간정산) 301-12 Page 2 9,600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7py5031xjp1637kf29b0gjjah3
Source document status
Available
File type
application/pdf
File size
156.229 KiB
Location inside the source
Page 1 Row 7 Line 9 Column level4

Source and reference

FY 2023 release No source record

Fiscal year of record
2023
Fetched from the source
2026-07-28 17:01
Read and interpreted
2026-07-28 17:01
Query snapshot refreshed
2026-11-14 09:03
Item ID
bi_0pdwt57yxm3fn3a846enkmam09
Address of this item
/en/BudgetDetail/Item/bi_0pdwt57yxm3fn3a846enkmam09

Related records

Institution
전북특별자치도 전주시
Programme
시립예술단 육성지원

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 “연금의무보험” · classification 301-12

These items were verified within a limited set of name search results.

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