- Institution
- 경기도 이천시
- Department
- 이천아트홀
●주휴유급수당 38,880원*2명*26주
Programme 공연운영
Amounts and period
- Budget amount
- 2,022,000 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 이천아트홀 2,352,691,000 KRW0.1%
-
Policy 이천아트홀운영 2,312,988,000 KRW0.1%
-
Programme 이천아트홀관리운영 2,312,988,000 KRW0.1%
-
Project 공연운영 1,378,045,000 KRW0.1%
-
Budget category 인건비 16,819,000 KRW12.0%
-
Statistical item 기간제근로자등보수 16,819,000 KRW12.0%
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Item ●주휴유급수당 38,880원*2명*26주 2,022,000 KRW
- Category–statistical code
- 101-04
- 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
44 items- ●주휴유급수당 38,880원*2명*26주 2,022,000 KRW Opens in a new window
- ◎공연전시안내 콜센터 운영인력 인부임 16,819,000 KRW Opens in a new window
- ●기본급 38,880원*2명*180일 13,997,000 KRW Opens in a new window
- ●명절휴가비 400,000원*1명*2회 800,000 KRW Opens in a new window
- ◎일반수용비 11,658,000 KRW Opens in a new window
- ●아트홀 전용 티켓 용지 제작 1,250,000 KRW Opens in a new window
- ●무료공연 초대권 발권료 110원*10,000장 1,100,000 KRW Opens in a new window
- ●웹하드 이용료 50,600원*12월 608,000 KRW Opens in a new window
- ●전국문예회관연합회 연회비 3,500,000 KRW Opens in a new window
- ●경기도문예회관연합회 연회비 1,000,000 KRW Opens in a new window
- ●우수작품 관람비 100,000원*4명*8회 3,200,000 KRW Opens in a new window
- ●아카데미운영 교육용품 구입 1,000,000 KRW Opens in a new window
- ◎급량비 11,088,000 KRW Opens in a new window
- ●공연업무 특근자 급식비 11,088,000 KRW Opens in a new window
- ◎이천아트홀 개관5주년 페스티벌 공연 300,000,000 KRW Opens in a new window
- ◎뮤지컬(연극) 100,000,000원*2회 200,000,000 KRW Opens in a new window
- ◎클래식(음악,합창) 60,000,000원*2회 120,000,000 KRW Opens in a new window
- ◎콘서트(대중가수) 80,000,000원*2회 160,000,000 KRW Opens in a new window
- ◎복합(넌버벌퍼포먼스) 30,000,000원*1회 30,000,000 KRW Opens in a new window
- ◎한국문예회관연합회 복권기금보조공연 60,000,000 KRW Opens in a new window
- ◎문화교육 공연 5,000,000원*4회 20,000,000 KRW Opens in a new window
- ◎문화나눔 열린무대 3,000,000원*10회 30,000,000 KRW Opens in a new window
- ◎어린이 체험 전시회 50,000,000원*1회 50,000,000 KRW Opens in a new window
- ◎공연저작권료 700,000,000원*3%*1회 21,000,000 KRW Opens in a new window
- ◎공연장 내외부 홍보게시물 300,000원*24회 7,200,000 KRW Opens in a new window
- ◎가로등 배너 45,000원*30개소*24회 32,400,000 KRW Opens in a new window
- ◎현수막 50,000원*18개소*24회 21,600,000 KRW Opens in a new window
- ◎육교현판 250,000원*3개소*24회 18,000,000 KRW Opens in a new window
- ◎포스터제작 40,000원*24회 960,000 KRW Opens in a new window
- ◎엑스배너 40,000원*12개*24회 11,520,000 KRW Opens in a new window
- ◎리플릿 600,000원*24회 14,400,000 KRW Opens in a new window
- ◎전단제작 및 배포 500,000원*24회 12,000,000 KRW Opens in a new window
- ◎기획공연 광고제작 17,500,000 KRW Opens in a new window
- ●광고방영용 영상물제작 1,500,000원*5회 7,500,000 KRW Opens in a new window
- ●공연장 홍보 하이라이트 영상제작 10,000,000 KRW Opens in a new window
- ◎지역케이블 광고방영 4,000,000원*5회 20,000,000 KRW Opens in a new window
- ◎홍보탑 1,000,000원*12회 12,000,000 KRW Opens in a new window
- ◎프로그램북 제작 5,000,000원*3회 15,000,000 KRW Opens in a new window
- ◎공연 및 전시 안내책자 8,000,000원*2회 16,000,000 KRW Opens in a new window
- ◎신문광고 500,000원*10개소*5회 25,000,000 KRW Opens in a new window
- ◎버스광고 2,000,000원*5회 10,000,000 KRW Opens in a new window
- ◎공연장 안내보조원 보상 62,400,000 KRW Opens in a new window
- ◎아카데미 강좌운영 50,000,000원*1년 50,000,000 KRW Opens in a new window
- ◎공연,전시 교육참석 여비 50,000원*3명*10회 1,500,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 이천시 · FY2014 본예산 · 통합회계 · 2014년도 일반 및 특별회계 세입세출예산서
Opens in a new window
- Page
- 588 / 789
View source document details
- Document ID
doc_03fw685c8enx46dshwfrnncy70- Source document status
- Available
- File type
- application/pdf
- File size
- 5,862.601 KiB
- Location inside the source
- Page 588 Row 3 Line 3 Column level4
Source and reference
FY 2014 release No source record
- Fiscal year of record
- 2014
- Fetched from the source
- 2026-07-29 20:01
- Read and interpreted
- 2026-07-29 20:01
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_1vnxk61358bd6pdc0e8w6mk50m- Address of this item
- /en/BudgetDetail/Item/bi_1vnxk61358bd6pdc0e8w6mk50m
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 “주휴유급수당” · classification 101-04
- ●주휴유급수당 38,880원*1명*34주 1,322,000 KRW
- ●주휴유급수당 38,880원*1명*38주 1,478,000 KRW
- ●주휴유급수당 38,880원*1명*34주 1,322,000 KRW
- ●주휴유급수당 38,880원*1명*36주 1,400,000 KRW
- ●주휴유급수당 35,730원*2명*26주 1,858,000 KRW
These items were verified within a limited set of name search results.
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