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  • Fiscal year FY2012
  • 1회 추경
  • 일반회계
Institution
강원특별자치도 동해시
Department
체육산업과

○ 직급수당 경정 5,040,000원

Programme 체육진흥 및 대회유치지원

Amounts and period

Budgeted amount
5,040,000 KRW
기정액
3,360,000 KRW
Change
+1,680,000 KRW +50.0%

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 체육산업과 7,936,676,000 KRW
  2. Policy 체육산업 육성 7,896,738,000 KRW
  3. Programme 체육대회 및 단체육성 2,099,708,000 KRW
  4. Project 체육진흥 및 대회유치지원 1,340,839,000 KRW
  5. Budget category 민간이전 1,299,989,000 KRW
  6. Item ○ 직급수당 경정 5,040,000원 5,040,000 KRW
Category–statistical code
307
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

35 items
  1. ○ 직급수당 경정 5,040,000원 307 Page 2 Selected item 5,040,000 KRW Opens in a new window
  2. ◎ 강원FC관련 홍보물 제작 201-01 Page 2 22,000,000 KRW Opens in a new window
  3. ◎ 체육회사무국장 인건비 307 Page 2 42,484,000 KRW Opens in a new window
  4. ○ 기본급(전임계약직 나급) 경정 307 Page 2 37,989,000 KRW Opens in a new window
  5. ○ 급식비 경정 0원 307 Page 2 0 KRW Opens in a new window
  6. ○ 직급수당 경정 0원 307 Page 2 0 KRW Opens in a new window
  7. ○ 연가보상비 경정 0원 307 Page 2 0 KRW Opens in a new window
  8. ◎ 체육회팀장 인건비(3명) 307 Page 2 101,995,000 KRW Opens in a new window
  9. ○ 기본급 경정 66,950,000원 307 Page 2 66,950,000 KRW Opens in a new window
  10. ○ 명절휴가비 경정 6,720,000원 307 Page 2 6,720,000 KRW Opens in a new window
  11. ○ 급식비 경정 4,680,000원 307 Page 2 4,680,000 KRW Opens in a new window
  12. ○ 시간외수당 경정 7,629,000원 307 Page 2 7,629,000 KRW Opens in a new window
  13. ○ 연가보상비 경정 4,500,000원 307 Page 2 4,500,000 KRW Opens in a new window
  14. ◎ 체육회간사 인건비(2명) 경정 40,000,000원 307 Page 2 40,000,000 KRW Opens in a new window
  15. ◎ 퇴직적립금 경정 14,800,000원 307 Page 2 14,800,000 KRW Opens in a new window
  16. ◎ 처우개선비 경정 0원 307 Page 2 0 KRW Opens in a new window
  17. ◎ 체육회육성 보조(통합사무국) 307 Page 2 108,010,000 KRW Opens in a new window
  18. ○ 운영비 경정 8,360,000원 307 Page 2 8,360,000 KRW Opens in a new window
  19. ○ 5대보험 사업자 부담 경정 17,530,000원 307 Page 2 17,530,000 KRW Opens in a new window
  20. ○ 사무실 임대료 경정 5,000,000원 307 Page 2 5,000,000 KRW Opens in a new window
  21. ○ 출장여비 경정 7,680,000원 307 Page 2 7,680,000 KRW Opens in a new window
  22. ○ 업무추진비 경정 5,400,000원 307 Page 2 5,400,000 KRW Opens in a new window
  23. ○ 각종회의비 경정 4,880,000원 307 Page 2 4,880,000 KRW Opens in a new window
  24. ○ 차량유지비 경정 8,360,000원 307 Page 2 8,360,000 KRW Opens in a new window
  25. ○ 도민체전 입상선수 포상금경정 307 Page 2 9,000,000 KRW Opens in a new window
  26. ○ 전국체전 출전선수 훈련보조경정 307 Page 3 10,800,000 KRW Opens in a new window
  27. ◎ 2012 코리아컵 국제청소년 유도대회경정 307 Page 3 135,000,000 KRW Opens in a new window
  28. ◎ 체육회 전국단위행사 유치(18개대회) 경정 307 Page 3 405,000,000 KRW Opens in a new window
  29. ◎ 체육회 도단위행사 유치(13개대회) 경정 307 Page 3 119,700,000 KRW Opens in a new window
  30. ◎ 동해시장기대회 개최(8개대회) 경정 307 Page 3 27,000,000 KRW Opens in a new window
  31. ◎ 시단위대회 개최(13개대회) 경정 307 Page 3 27,000,000 KRW Opens in a new window
  32. ◎ 시개청기념 시민연합체육대회 개최경정 307 Page 3 36,000,000 KRW Opens in a new window
  33. ◎ 체육회 대회출전(37개대회) 경정 307 Page 3 45,000,000 KRW Opens in a new window
  34. ◎ 체육교류사업비 경정 18,000,000원 307 Page 3 18,000,000 KRW Opens in a new window
  35. ◎ 제47회 도민체전출전비 경정 180,000,000원 307 Page 3 180,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_1j4g5fcs127f0cq3f05z57bqcz
Source document status
Available
File type
application/pdf
File size
75.379 KiB
Location inside the source
Page 2 Row 14 Line 11 Column level4

Source and reference

FY 2012 release No source record

Fiscal year of record
2012
Fetched from the source
2026-07-29 17:15
Read and interpreted
2026-07-29 17:15
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0qvycn456vy1s6spde3hsagz5k
Address of this item
/en/BudgetDetail/Item/bi_0qvycn456vy1s6spde3hsagz5k

Related records

Institution
강원특별자치도 동해시
Programme
체육진흥 및 대회유치지원

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