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Institution
인천광역시
Department
문화예술회관

ㅇ고용산재보험료 3,250,377원

Programme 공연장 무대시설 관리

Amounts and period

Budgeted amount
3,251,000 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 문화예술회관 60,044,784,000 KRW
  2. Policy 관객친화적 공연장 조성 32,403,126,000 KRW
  3. Programme 현대적 감각의 공연장 조성 28,850,880,000 KRW
  4. Project 공연장 무대시설 관리 241,880,000 KRW
  5. Budget category 인건비 130,717,000 KRW
  6. Statistical item 기간제근로자등보수 130,717,000 KRW
  7. Item ㅇ고용산재보험료 3,250,377원 3,251,000 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

17 items
  1. ㅇ고용산재보험료 3,250,377원 101-04 Page 10 Selected item 3,251,000 KRW Opens in a new window
  2. ○공연장 무대시설 관리 등 인부임 101-04 Page 10 130,717,000 KRW Opens in a new window
  3. ㅇ인건비 10명 127,465,800원 101-04 Page 10 127,466,000 KRW Opens in a new window
  4. ○예술단 공연관련 등 급량비 201-01 Page 10 14,646,000 KRW Opens in a new window
  5. ○무대운영수용비 3,000,000원 201-01 Page 10 3,000,000 KRW Opens in a new window
  6. ○대관심의위원회 심의수당 등 201-01 Page 10 3,500,000 KRW Opens in a new window
  7. ○시설장비유지비 201-02 Page 10 63,000,000 KRW Opens in a new window
  8. ㅇ소공연장 무대설비 유지관리 201-02 Page 10 25,000,000 KRW Opens in a new window
  9. ㅇ야외공연장 무대설비 유지관리 201-02 Page 10 5,000,000 KRW Opens in a new window
  10. ㅇ공연장 무대기계 유지관리 용역 201-02 Page 10 33,000,000 KRW Opens in a new window
  11. ○공연장 관리 소요자재 206-01 Page 11 12,000,000 KRW Opens in a new window
  12. ㅇ무대기계 소요자재 4,800,000원 206-01 Page 11 4,800,000 KRW Opens in a new window
  13. ㅇ무대음향 소요자재 2,400,000원 206-01 Page 11 2,400,000 KRW Opens in a new window
  14. ㅇ무대조명 소요자재 4,800,000원 206-01 Page 11 4,800,000 KRW Opens in a new window
  15. ○공연장 무대시설 안전진단 401-01 Page 11 15,017,000 KRW Opens in a new window
  16. ㅇ소공연장 정밀안전진단 401-01 Page 11 12,554,000 KRW Opens in a new window
  17. ㅇ야외공연장 정기안전검사 401-01 Page 11 2,463,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_24zzf7thqd2h36w14vqebrczv0
Source document status
Available
File type
application/pdf
File size
208.455 KiB
Location inside the source
Page 10 Row 11 Line 4 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 19:01
Read and interpreted
2026-07-29 19:25
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_52gtcmb7tz907yttrax4nmcg2g

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 “ㅇ고용산재보험료” · classification 101-04

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