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  • Fiscal year FY2011
  • 본예산
  • 일반회계
Institution
인천광역시
Department
종합문화예술회관

○단무장 직무활동비 및 홍보비

Programme 시립예술단 운영경비

Amounts and period

Budgeted amount
7,200,000 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 종합문화예술회관 18,746,662,000 KRW
  2. Policy 문화예술 공연 13,482,273,000 KRW
  3. Programme 품격있는 예술단 운영 10,116,381,000 KRW
  4. Project 시립예술단 운영경비 9,721,654,000 KRW
  5. Item ○단무장 직무활동비 및 홍보비 7,200,000 KRW
Category–statistical code
Not provided in source
Group
Not provided in source

Original description

150,000원*4개단*12월

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

Detailed budget items

64 items
  1. ○단무장 직무활동비 및 홍보비 Page 9 Selected item 7,200,000 KRW Opens in a new window
  2. ○예술감독 인건비 Page 7 577,064,000 KRW Opens in a new window
  3. ㅇ지휘자 계약연액 200,000,000원 Page 7 200,000,000 KRW Opens in a new window
  4. ㅇ예술감독 계약연액 6,390,000원*3명*12월 Page 7 230,040,000 KRW Opens in a new window
  5. ○교향악단 인건비 Page 7 3,334,248,000 KRW Opens in a new window
  6. ㅇ본봉 1,284,000원*91명*12월 Page 7 1,402,128,000 KRW Opens in a new window
  7. ㅇ상여금 1,402,128,000원*5/12월 Page 7 584,220,000 KRW Opens in a new window
  8. ㅇ명절휴가비 1,402,128,000원*1/12월 Page 7 116,844,000 KRW Opens in a new window
  9. ㅇ가계지원비 1,402,128,000원*2.5/12월 Page 7 292,110,000 KRW Opens in a new window
  10. ㅇ복리후생비 220,000원*91명*12월 Page 7 240,240,000 KRW Opens in a new window
  11. ㅇ예능연구수당 241,000원*91명*12월 Page 7 263,172,000 KRW Opens in a new window
  12. ㅇ예능조정수당 50,000원*91명*12월 Page 7 54,600,000 KRW Opens in a new window
  13. ㅇ직책수당 220,000원*34명*12월 Page 7 89,760,000 KRW Opens in a new window
  14. ㅇ공연수당 50,000원*93명*50회 Page 7 232,500,000 KRW Opens in a new window
  15. ㅇ가족수당 50,000원*91명*12월 Page 7 54,600,000 KRW Opens in a new window
  16. ○합창단 인건비 Page 7 1,901,895,000 KRW Opens in a new window
  17. ㅇ본봉 1,234,000원*53명*12월 Page 7 784,824,000 KRW Opens in a new window
  18. ㅇ상여금 784,824,000원*5/12월 Page 7 327,010,000 KRW Opens in a new window
  19. ㅇ명절휴가비 784,824,000원*1/12월 Page 7 65,402,000 KRW Opens in a new window
  20. ㅇ가계지원비 784,824,000원*2.5/12월 Page 7 163,505,000 KRW Opens in a new window
  21. ㅇ복리후생비 230,000원*53명*12월 Page 7 146,280,000 KRW Opens in a new window
  22. ㅇ예능연구수당 255,000원*53명*12월 Page 7 162,180,000 KRW Opens in a new window
  23. ㅇ예능조정수당 50,000원*53명*12월 Page 7 31,800,000 KRW Opens in a new window
  24. ㅇ직책수당 220,000원*18명*12월 Page 7 47,520,000 KRW Opens in a new window
  25. ㅇ공연수당 50,000원*55명*50회 Page 7 137,500,000 KRW Opens in a new window
  26. ㅇ가족수당 50,000원*53명*12월 Page 8 31,800,000 KRW Opens in a new window
  27. ○무용단인건비 Page 8 1,614,760,000 KRW Opens in a new window
  28. ㅇ본봉 1,173,000원*47명*12월 Page 8 661,572,000 KRW Opens in a new window
  29. ㅇ상여금 661,572,000원*5/12월 Page 8 275,655,000 KRW Opens in a new window
  30. ㅇ명절휴가비 661,572,000원*1/12월 Page 8 55,131,000 KRW Opens in a new window
  31. ㅇ가계지원비 661,572,000원*2.5/12월 Page 8 137,828,000 KRW Opens in a new window
  32. ㅇ복리후생비 230,000원*47명*12월 Page 8 129,720,000 KRW Opens in a new window
  33. ㅇ예능연구수당 220,000원*47명*12월 Page 8 124,080,000 KRW Opens in a new window
  34. ㅇ예능조정수당 50,000원*47명*12월 Page 8 28,200,000 KRW Opens in a new window
  35. ㅇ직책수당 220,000원*20명*12월 Page 8 52,800,000 KRW Opens in a new window
  36. ㅇ공연수당 50,000원*47명*50회 Page 8 117,500,000 KRW Opens in a new window
  37. ㅇ가족수당 50,000원*47명*12월 Page 8 28,200,000 KRW Opens in a new window
  38. ○극단 인건비 Page 8 979,643,000 KRW Opens in a new window
  39. ㅇ본봉 1,235,000원*27명*12월 Page 8 400,140,000 KRW Opens in a new window
  40. ㅇ상여금 400,140,000원*5/12월 Page 8 166,725,000 KRW Opens in a new window
  41. ㅇ명절휴가비 400,140,000원*1/12월 Page 8 33,345,000 KRW Opens in a new window
  42. ㅇ가계지원비 400,140,000원*2.5/12월 Page 8 83,363,000 KRW Opens in a new window
  43. ㅇ복리후생비 230,000원*27명*12월 Page 8 74,520,000 KRW Opens in a new window
  44. ㅇ예능연구수당 254,000원*27명*12월 Page 8 82,296,000 KRW Opens in a new window
  45. ㅇ예능조정수당 50,000원*27명*12월 Page 8 16,200,000 KRW Opens in a new window
  46. ㅇ직책수당 210,000원*14명*12월 Page 8 35,280,000 KRW Opens in a new window
  47. ㅇ공연수당 50,000원*27명*50회 Page 8 67,500,000 KRW Opens in a new window
  48. ㅇ가족수당 50,000원*27명*12월 Page 8 16,200,000 KRW Opens in a new window
  49. ○법정수당 등 Page 8 380,115,000 KRW Opens in a new window
  50. ㅇ연차수당 53,000원*15일*225명 Page 8 178,875,000 KRW Opens in a new window
  51. ㅇ시간외수당 8,000원*15시간*120명*10월 Page 8 144,000,000 KRW Opens in a new window
  52. ㅇ휴일수당 53,000원*1.5*6일*120명 Page 8 57,240,000 KRW Opens in a new window
  53. ○부담금 등 Page 8 846,229,000 KRW Opens in a new window
  54. ㅇ연금부담금 및 보전금 Page 8 444,764,000 KRW Opens in a new window
  55. ㅇ퇴직수당 4,602,274,000원*1.062% Page 8 48,877,000 KRW Opens in a new window
  56. ㅇ재해보상금 4,602,274,000원*0.166% Page 8 7,640,000 KRW Opens in a new window
  57. ㅇ국민건강보험료 8,361,190,400원*2.665% Page 8 222,826,000 KRW Opens in a new window
  58. ㅇ노인장기요양보험료부담금 Page 8 14,596,000 KRW Opens in a new window
  59. ㅇ고용보험료 8,271,190,400원*1.3000% Page 9 107,526,000 KRW Opens in a new window
  60. ○예술단 여비 Page 9 55,000,000 KRW Opens in a new window
  61. ㅇ찾아가는 예술단공연 자료수집 등 Page 9 30,000,000 KRW Opens in a new window
  62. ㅇ시립예술단 외부출연 여비 Page 9 25,000,000 KRW Opens in a new window
  63. ○매식비 7,000원*150명*20회 Page 9 21,000,000 KRW Opens in a new window
  64. ○예술단 춘.추계 체육주간행사 지원비 Page 9 4,500,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5646qygqrdwsh75dtwafhw9qsy
Source document status
Available
File type
application/pdf
File size
134.154 KiB
Location inside the source
Page 9 Row 2 Line 7 Column level4

Source and reference

FY 2011 release No source record

Fiscal year of record
2011
Fetched from the source
2026-07-29 17:14
Read and interpreted
2026-07-29 19:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_204psz13gecj94w9khwk7aaz8t
Address of this item
/en/BudgetDetail/Item/bi_204psz13gecj94w9khwk7aaz8t

Related records

Institution
인천광역시
Programme
시립예술단 운영경비

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