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  • Fiscal year FY2012
  • 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 23,150,843,000 KRW
  2. Policy 문화예술 공연 13,969,696,000 KRW
  3. Programme 품격있는 예술단 운영 11,038,004,000 KRW
  4. Project 시립예술단 운영경비 10,565,678,000 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

72 items
  1. ○단무장 직무활동비 및 홍보비 Page 9 Selected item 7,200,000 KRW Opens in a new window
  2. ○연봉제 인건비 Page 6 762,076,000 KRW Opens in a new window
  3. ㅇ교향악단 예술감독 250,000,000원*1명 Page 6 250,000,000 KRW Opens in a new window
  4. ㅇ예술감독(합창,무용,극단) Page 6 230,040,000 KRW Opens in a new window
  5. ○교향악단 인건비 Page 7 3,352,027,000 KRW Opens in a new window
  6. ㅇ본봉 1,281,000원*88명*12월 Page 7 1,352,736,000 KRW Opens in a new window
  7. ㅇ상여금 1,352,736,000원*5/12월 Page 7 563,640,000 KRW Opens in a new window
  8. ㅇ명절휴가비 1,352,736,000원*1/12월 Page 7 112,728,000 KRW Opens in a new window
  9. ㅇ가계지원비 1,352,736,000원*2.5/12월 Page 7 281,820,000 KRW Opens in a new window
  10. ㅇ복리후생비 244,000원*88명*12월 Page 7 257,664,000 KRW Opens in a new window
  11. ㅇ예능연구수당 240,000원*88명*12월 Page 7 253,440,000 KRW Opens in a new window
  12. ㅇ예능조정수당 70,000원*88명*12월 Page 7 73,920,000 KRW Opens in a new window
  13. ㅇ직책수당 184,000원*24명*12월 Page 7 52,992,000 KRW Opens in a new window
  14. ㅇ공연수당 50,000원*91명*50회 Page 7 227,500,000 KRW Opens in a new window
  15. ㅇ가족수당 64,000원*65명*12월 Page 7 49,920,000 KRW Opens in a new window
  16. ㅇ장기근무가산금 60,000원*75명*12월 Page 7 54,000,000 KRW Opens in a new window
  17. ㅇ교통보조비 50,000원*88명*12월 Page 7 52,800,000 KRW Opens in a new window
  18. ○합창단 인건비 Page 7 2,067,666,000 KRW Opens in a new window
  19. ㅇ본봉 1,235,000원*55명*12월 Page 7 815,100,000 KRW Opens in a new window
  20. ㅇ상여금 815,100,000원*5/12월 Page 7 339,625,000 KRW Opens in a new window
  21. ㅇ명절휴가비 815,100,000원*1/12월 Page 7 67,925,000 KRW Opens in a new window
  22. ㅇ가계지원비 815,100,000원*2.5/12월 Page 7 169,813,000 KRW Opens in a new window
  23. ㅇ복리후생비 244,000원*55명*12월 Page 7 161,040,000 KRW Opens in a new window
  24. ㅇ예능연구수당 250,000원*55명*12월 Page 7 165,000,000 KRW Opens in a new window
  25. ㅇ예능조정수당 70,000원*55명*12월 Page 7 46,200,000 KRW Opens in a new window
  26. ㅇ직책수당 265,000원*18명*12월 Page 7 57,240,000 KRW Opens in a new window
  27. ㅇ공연수당 50,000원*54명*50회 Page 7 135,000,000 KRW Opens in a new window
  28. ㅇ가족수당 65,000원*48명*12월 Page 7 37,440,000 KRW Opens in a new window
  29. ㅇ장기근무가산금 60,000원*45명*12월 Page 7 32,400,000 KRW Opens in a new window
  30. ㅇ교통보조비 50,000원*52명*12월 Page 7 31,200,000 KRW Opens in a new window
  31. ○무용단인건비 Page 7 1,527,549,000 KRW Opens in a new window
  32. ㅇ본봉 1,160,000원*43명*12월 Page 7 598,560,000 KRW Opens in a new window
  33. ㅇ상여금 598,560,000원*5/12월 Page 7 249,400,000 KRW Opens in a new window
  34. ㅇ명절휴가비 598,560,000원*1/12월 Page 7 49,880,000 KRW Opens in a new window
  35. ㅇ가계지원비 598,560,000원*2.5/12월 Page 8 124,700,000 KRW Opens in a new window
  36. ㅇ복리후생비 244,000원*43명*12월 Page 8 125,904,000 KRW Opens in a new window
  37. ㅇ예능연구수당 230,000원*43명*12월 Page 8 118,680,000 KRW Opens in a new window
  38. ㅇ예능조정수당 70,000원*43명*12월 Page 8 36,120,000 KRW Opens in a new window
  39. ㅇ직책수당 265,000원*15명*12월 Page 8 47,700,000 KRW Opens in a new window
  40. ㅇ공연수당 50,000원*43명*50회 Page 8 107,500,000 KRW Opens in a new window
  41. ㅇ가족수당 53,000원*23명*12월 Page 8 14,628,000 KRW Opens in a new window
  42. ㅇ장기근무가산금 60,000원*37명*12월 Page 8 26,640,000 KRW Opens in a new window
  43. ㅇ교통보조비 50,000원*43명*12월 Page 8 25,800,000 KRW Opens in a new window
  44. ○극단 인건비 Page 8 1,053,642,000 KRW Opens in a new window
  45. ㅇ본봉 1,302,000원*27명*12월 Page 8 421,848,000 KRW Opens in a new window
  46. ㅇ상여금 421,848,000원*5/12월 Page 8 175,770,000 KRW Opens in a new window
  47. ㅇ명절휴가비 421,848,000원*1/12월 Page 8 35,154,000 KRW Opens in a new window
  48. ㅇ가계지원비 421,848,000원*2.5/12월 Page 8 87,885,000 KRW Opens in a new window
  49. ㅇ복리후생비 244,000원*27명*12월 Page 8 79,056,000 KRW Opens in a new window
  50. ㅇ예능연구수당 250,000원*27명*12월 Page 8 81,000,000 KRW Opens in a new window
  51. ㅇ예능조정수당 70,000원*27명*12월 Page 8 22,680,000 KRW Opens in a new window
  52. ㅇ직책수당 265,000원*12명*12월 Page 8 38,160,000 KRW Opens in a new window
  53. ㅇ공연수당 50,000원*27명*50회 Page 8 67,500,000 KRW Opens in a new window
  54. ㅇ가족수당 51,000원*16명*12월 Page 8 9,792,000 KRW Opens in a new window
  55. ㅇ장기근무가산금 60,000원*23명*12월 Page 8 16,560,000 KRW Opens in a new window
  56. ㅇ교통보조비 50,000원*27명*12월 Page 8 16,200,000 KRW Opens in a new window
  57. ○법정수당 등 Page 8 388,575,000 KRW Opens in a new window
  58. ㅇ연차수당 53,000원*15일*213명 Page 8 169,335,000 KRW Opens in a new window
  59. ㅇ시간외수당 9,000원*15시간*120명*10월 Page 8 162,000,000 KRW Opens in a new window
  60. ㅇ휴일수당 53,000원*1.5*6일*120명 Page 8 57,240,000 KRW Opens in a new window
  61. ○부담금 등 Page 8 1,332,483,000 KRW Opens in a new window
  62. ㅇ연금부담금 및 보전금 Page 8 791,033,000 KRW Opens in a new window
  63. ㅇ퇴직수당 8,762,960,000원*1.7511% Page 8 153,449,000 KRW Opens in a new window
  64. ㅇ재해보상금 8,762,960,000원*0.123% Page 8 10,779,000 KRW Opens in a new window
  65. ㅇ국민건강보험료 8,762,960,000원*2.82% Page 8 247,116,000 KRW Opens in a new window
  66. ㅇ노인장기요양보험료 247,115,472원*6.55% Page 8 16,187,000 KRW Opens in a new window
  67. ㅇ고용보험료 8,762,960,000원*1.3% Page 8 113,919,000 KRW Opens in a new window
  68. ○예술단 여비 Page 8 55,000,000 KRW Opens in a new window
  69. ㅇ찾아가는 예술단공연 자료수집 등 Page 9 30,000,000 KRW Opens in a new window
  70. ㅇ시립예술단 외부출연 여비 Page 9 25,000,000 KRW Opens in a new window
  71. ○매식비 5,000원*150명*20회 Page 9 15,000,000 KRW Opens in a new window
  72. ○예술단 춘.추계 체육주간행사 지원비 Page 9 4,460,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_40sfwkazpz6payyeydx999r9zq
Source document status
Available
File type
application/pdf
File size
130.751 KiB
Location inside the source
Page 9 Row 2 Line 5 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 17:19
Read and interpreted
2026-07-29 19:24
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6av30twscze3nd08kx2s0an7zy
Address of this item
/en/BudgetDetail/Item/bi_6av30twscze3nd08kx2s0an7zy

Related records

Institution
인천광역시
Programme
시립예술단 운영경비

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