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  • Fiscal year FY2008
  • 본예산
  • 일반회계
Institution
인천광역시
Department
종합문화예술회관

○단무장 직무활동비 및 홍보비

Programme 시립예술단 운영경비

Amounts and period

Budget 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 22,397,211,000 KRW
  2. Policy 문화예술 공연 11,864,176,000 KRW
  3. Programme 품격있는 예술단 운영 8,642,753,000 KRW
  4. Project 시립예술단 운영경비 8,372,847,000 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

69 items
  1. ○단무장 직무활동비 및 홍보비 Page 11 Selected item 7,200,000 KRW Opens in a new window
  2. ○예술감독 인건비 Page 8 8,372,847,000 KRW Opens in a new window
  3. ㅇ외국인지휘자 계약연액 15,000,000원*1명*12월 = Page 8 560,016,000 KRW Opens in a new window
  4. ㅇ예술감독 계약연액 6,166,666원*3명*12월 = Page 8 180,000,000 KRW Opens in a new window
  5. ○교향악단 인건비 Page 9 2,996,097,000 KRW Opens in a new window
  6. ㅇ본봉 1,139,890원*91명*12월 = Page 9 1,244,760,000 KRW Opens in a new window
  7. ㅇ상여금 1,244,760,000원*5/12월 = Page 9 518,650,000 KRW Opens in a new window
  8. ㅇ명절휴가비 1,244,760,000원*1/12월 = Page 9 103,730,000 KRW Opens in a new window
  9. ㅇ가계지원비 1,244,760,000원*2.5/12월 = Page 9 259,325,000 KRW Opens in a new window
  10. ㅇ복리후생비 196,600원*91명*12월 = Page 9 214,688,000 KRW Opens in a new window
  11. ㅇ예능연구수당 220,440*91명*12월 = Page 9 240,721,000 KRW Opens in a new window
  12. ㅇ예능조정수당 39,270원*91명*12월 = Page 9 42,883,000 KRW Opens in a new window
  13. ㅇ직책수당 216,000원*39명*12월 = Page 9 101,088,000 KRW Opens in a new window
  14. ㅇ공연수당 50,000원*91명*40회 = Page 9 182,000,000 KRW Opens in a new window
  15. ㅇ자녀학비수당 328,100원*9명*4회 = Page 9 11,812,000 KRW Opens in a new window
  16. ㅇ가족수당 70,000원*91명*12월 = Page 9 76,440,000 KRW Opens in a new window
  17. ○합창단 인건비 Page 9 1,615,614,000 KRW Opens in a new window
  18. ㅇ본봉 1,077,140원*51명*12월 = Page 9 659,210,000 KRW Opens in a new window
  19. ㅇ상여금 659,210,000원*5/12월 = Page 9 274,671,000 KRW Opens in a new window
  20. ㅇ명절휴가비 659,210,000원*1/12 = Page 9 54,935,000 KRW Opens in a new window
  21. ㅇ가계지원비 659,210,000원*2.5/12월 = Page 9 137,336,000 KRW Opens in a new window
  22. ㅇ복리후생비 184,440원*51명*12월 = Page 9 112,878,000 KRW Opens in a new window
  23. ㅇ예능연구수당 215,690원*51명*12월 = Page 9 132,003,000 KRW Opens in a new window
  24. ㅇ예능조정수당 36,000원*51명*12월 = Page 9 22,032,000 KRW Opens in a new window
  25. ㅇ직책수당 217,470원*19명*12월 = Page 9 49,584,000 KRW Opens in a new window
  26. ㅇ공연수당 50,000원*51명*50회 = Page 9 127,500,000 KRW Opens in a new window
  27. ㅇ자녀학비보조수당 328,100원*2명*4회 = Page 9 2,625,000 KRW Opens in a new window
  28. ㅇ가족수당 70,000원*51명*12월 = Page 9 42,840,000 KRW Opens in a new window
  29. ○무용단인건비 Page 9 1,246,560,000 KRW Opens in a new window
  30. ㅇ본봉 1,003,590원*41명*12월 = Page 9 493,767,000 KRW Opens in a new window
  31. ㅇ상여금 493,767,000원*5/12월 = Page 9 205,737,000 KRW Opens in a new window
  32. ㅇ명절휴가비 493,767,000원*1/12월 = Page 9 41,148,000 KRW Opens in a new window
  33. ㅇ가계지원비 493,767,000원*2.5/12월 = Page 9 102,869,000 KRW Opens in a new window
  34. ㅇ복리후생비 191,000원*41명*12월 = Page 10 93,972,000 KRW Opens in a new window
  35. ㅇ예능연구수당 212,920원*41명*12월 = Page 10 104,757,000 KRW Opens in a new window
  36. ㅇ예능조정수당 38,700원*41명*12월 = Page 10 19,041,000 KRW Opens in a new window
  37. ㅇ직책수당 178,090원*22명*12월 = Page 10 47,016,000 KRW Opens in a new window
  38. ㅇ공연수당 50,000원*41명*50회 = Page 10 102,500,000 KRW Opens in a new window
  39. ㅇ자녀학비보조수당 328,100원*1명*4회 = Page 10 1,313,000 KRW Opens in a new window
  40. ㅇ가족수당 70,000원*41명*12월 = Page 10 34,440,000 KRW Opens in a new window
  41. ○극단 인건비 Page 10 760,348,000 KRW Opens in a new window
  42. ㅇ본봉 1,162,000원*22명*12월 = Page 10 306,768,000 KRW Opens in a new window
  43. ㅇ상여금 306,768,000원*5/12월 = Page 10 127,820,000 KRW Opens in a new window
  44. ㅇ명절휴가비 306,768,000원*1/12월 = Page 10 25,564,000 KRW Opens in a new window
  45. ㅇ가계지원비 306,768,000원*2.5/12월 = Page 10 63,910,000 KRW Opens in a new window
  46. ㅇ복리후생비 193,000원*22명*12월 = Page 10 50,952,000 KRW Opens in a new window
  47. ㅇ예능연구수당 230,450원*22명*12월 = Page 10 60,839,000 KRW Opens in a new window
  48. ㅇ예능조정수당 37,700원*22명*12월 = Page 10 9,953,000 KRW Opens in a new window
  49. ㅇ직책수당 172,300원*12명*12월 = Page 10 24,812,000 KRW Opens in a new window
  50. ㅇ공연수당 50,000원*22명*60회 = Page 10 66,000,000 KRW Opens in a new window
  51. ㅇ자녀학비보조수당 328,100원*4명*4회 = Page 10 5,250,000 KRW Opens in a new window
  52. ㅇ가족수당 70,000원*22명*12월 = Page 10 18,480,000 KRW Opens in a new window
  53. ○법정수당 등 Page 10 239,127,000 KRW Opens in a new window
  54. ㅇ연차수당 47,000원*15일*211명 = Page 10 148,755,000 KRW Opens in a new window
  55. ㅇ시간외수당 5,300원*211명 = Page 10 1,119,000 KRW Opens in a new window
  56. ㅇ휴일수당 47,000원*1.5*6일*211명 = Page 10 89,253,000 KRW Opens in a new window
  57. ○부담금 등 Page 10 860,185,000 KRW Opens in a new window
  58. ㅇ연금부담금 및 보전금 Page 10 444,479,000 KRW Opens in a new window
  59. ㅇ퇴직수당 3,831,383,000원*3.8126% = Page 10 146,076,000 KRW Opens in a new window
  60. ㅇ재해보상금 3,831,383,000원*0.2410% = Page 10 9,234,000 KRW Opens in a new window
  61. ㅇ국민건강보험료 6,758,601,000원*2.3850% = Page 10 161,193,000 KRW Opens in a new window
  62. ㅇ산재보험료 290,016,000원*0.7000% = Page 10 2,031,000 KRW Opens in a new window
  63. ㅇ국민연금보험료 208,016,000원*4.5000% = Page 10 9,361,000 KRW Opens in a new window
  64. ㅇ고용보험료 6,754,617,000원*1.3000% = Page 10 87,811,000 KRW Opens in a new window
  65. ○예술단 여비 Page 11 55,600,000 KRW Opens in a new window
  66. ㅇ찾아가는 예술단공연 자료수집 등 Page 11 21,600,000 KRW Opens in a new window
  67. ㅇ시립예술단 외부출연 여비 Page 11 34,000,000 KRW Opens in a new window
  68. ○매식비 5,000원*200명*28회 = Page 11 28,000,000 KRW Opens in a new window
  69. ○예술단 춘.추계 체육주간행사 지원비 Page 11 4,100,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0ge68shhpyvnhjhm4e0100jrav
Source document status
Available
File type
application/pdf
File size
269.101 KiB
Location inside the source
Page 11 Row 2 Line 6 Column level5

Source and reference

FY 2008 release No source record

Fiscal year of record
2008
Fetched from the source
2026-07-29 16:59
Read and interpreted
2026-07-29 19:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_60j6sadetdebtrqnehba9rp668
Address of this item
/en/BudgetDetail/Item/bi_60j6sadetdebtrqnehba9rp668

Related records

Institution
인천광역시
Programme
시립예술단 운영경비

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