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  • Fiscal year FY2025
  • 1회 추경
  • 일반회계
Institution
강원특별자치도 동해시
Department
체육교육과

○직급수당 405,000원*12월

Programme 장애인체육지원 활성화

Amounts and period

Budgeted amount
4,860,000 KRW
기정액
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 체육교육과 21,129,077,000 KRW
  2. Policy 체육산업 육성(문화및관광/체육) 13,394,156,000 KRW
  3. Programme 체육대회 및 단체육성 4,386,389,000 KRW
  4. Project 장애인체육지원 활성화 304,719,000 KRW
  5. Budget category 민간이전 274,719,000 KRW
  6. Statistical item 민간단체법정운영비보조 165,719,000 KRW
  7. Item ○직급수당 405,000원*12월 4,860,000 KRW
Category–statistical code
307-03
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

34 items
  1. ○직급수당 405,000원*12월 307-03 Page 220 Selected item 4,860,000 KRW Opens in a new window
  2. ◎장애인체육대회 우수선수 지원 307-02 Page 219 6,000,000 KRW Opens in a new window
  3. ○전국체전 출전선수 훈련보조 307-02 Page 219 3,000,000 KRW Opens in a new window
  4. ○전국체전 출전 우수선수 포상금 307-02 Page 219 3,000,000 KRW Opens in a new window
  5. ◎스포츠마케팅 3,000,000원*1식 307-02 Page 219 3,000,000 KRW Opens in a new window
  6. ◎제18회 강원특별자치도 장애인생활체육대회 출전 307-02 Page 219 35,000,000 KRW Opens in a new window
  7. ◎제28회 강원특별자치도 농아인체육대회출전 307-02 Page 219 6,000,000 KRW Opens in a new window
  8. ◎제5회 강원특별자치도 지체장애인체육대회 출전 307-02 Page 219 8,000,000 KRW Opens in a new window
  9. ◎2025 시군지회 생활체육 동호인 대항전출전 307-02 Page 219 5,000,000 KRW Opens in a new window
  10. ◎2025 종목별 장애인 체육대회 출전 307-02 Page 219 23,000,000 KRW Opens in a new window
  11. ◎2025 장애인 체육활동 지원사업 307-02 Page 219 9,000,000 KRW Opens in a new window
  12. ◎2025 도비공모교실사업 안전배상책임보험 307-02 Page 219 2,000,000 KRW Opens in a new window
  13. ◎장애인체육회 팀장 및 사무주임 인건비 307-03 Page 220 105,599,000 KRW Opens in a new window
  14. ○기본급 5,950,000원*12월 307-03 Page 220 71,400,000 KRW Opens in a new window
  15. ○정근수당 5,950,000원*40%*2회 307-03 Page 220 4,760,000 KRW Opens in a new window
  16. ○정근수당 가산금 140,000원*12월 307-03 Page 220 1,680,000 KRW Opens in a new window
  17. ○명절휴가비 5,950,000원*60%*2회 307-03 Page 220 7,140,000 KRW Opens in a new window
  18. ○가족수당 80,000원*12월 307-03 Page 220 960,000 KRW Opens in a new window
  19. ○급식비 150,000원*12월*2명 307-03 Page 220 3,600,000 KRW Opens in a new window
  20. ○시간외수당 12,000원*30시간*12월*2명 307-03 Page 220 8,640,000 KRW Opens in a new window
  21. ○연가보상비 5,950,000원*1/30*15*86% 307-03 Page 220 2,559,000 KRW Opens in a new window
  22. ◎퇴직적립금 710,000원*12월 307-03 Page 220 8,520,000 KRW Opens in a new window
  23. ◎4대보험 사업자 부담분 307-03 Page 220 12,200,000 KRW Opens in a new window
  24. ◎복지포인트 900,000원*4명 307-03 Page 220 3,600,000 KRW Opens in a new window
  25. ◎장애인체육회 사무국 운영 307-03 Page 220 35,800,000 KRW Opens in a new window
  26. ○부서운영기본경비 1,500,000원*12월 307-03 Page 220 18,000,000 KRW Opens in a new window
  27. ○업무추진비 400,000원*12월 307-03 Page 220 4,800,000 KRW Opens in a new window
  28. ○출장여비 100,000원*5명*10회 307-03 Page 220 5,000,000 KRW Opens in a new window
  29. ○사무실 임대료 3,000,000원*1식 307-03 Page 220 3,000,000 KRW Opens in a new window
  30. ○차량 유지비 500,000원*10월 307-03 Page 220 5,000,000 KRW Opens in a new window
  31. ◎도단위 대회 개최 307-04 Page 220 12,000,000 KRW Opens in a new window
  32. ○2025 동트는 동해배 강원특별자치도 어울림 론볼대회 307-04 Page 220 8,000,000 KRW Opens in a new window
  33. ○제8회 동트는 동해배 강원특별자치도장애인 탁구대회 307-04 Page 220 4,000,000 KRW Opens in a new window
  34. ◎2025 찾아가는 장애인 생활체육서비스이동차량 지원 402-01 Page 220 30,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7c8hm0bdpgezz5yag2phyw8p8x
Source document status
Available
File type
application/pdf
File size
11,494.449 KiB
Location inside the source
Page 220 Row 2 Line 9 Column level5

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:55
Read and interpreted
2026-07-29 18:55
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0ykbgwstsm2cepbqydvxdtzncb
Address of this item
/en/BudgetDetail/Item/bi_0ykbgwstsm2cepbqydvxdtzncb

Related records

Institution
강원특별자치도 동해시
Programme
장애인체육지원 활성화

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 “직급수당” · classification 307-03

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