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  • Fiscal year FY2017
  • 본예산
  • 일반회계
Institution
강원특별자치도 동해시
Department
체육교육과

○ 직급수당 140,000원 * 12월 * 3명

Programme 체육진흥

Amounts and period

Budgeted amount
5,040,000 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 체육교육과 10,221,546,000 KRW
  2. Policy 체육산업 육성 7,301,983,000 KRW
  3. Programme 체육대회 및 단체육성 2,582,954,000 KRW
  4. Project 체육진흥 1,325,543,000 KRW
  5. Budget category 민간이전 1,274,493,000 KRW
  6. Statistical item 민간단체법정운영비보조 323,493,000 KRW
  7. Item ○ 직급수당 140,000원 * 12월 * 3명 5,040,000 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

40 items
  1. ○ 직급수당 140,000원 * 12월 * 3명 307-03 Page 129 Selected item 5,040,000 KRW Opens in a new window
  2. ◎ 체육진흥사업 지원 150,000원 * 3명 * 9회 202-01 Page 128 4,050,000 KRW Opens in a new window
  3. ◎ 체육진흥활성화 7,000,000원 * 1식 203-03 Page 128 7,000,000 KRW Opens in a new window
  4. ◎ 체육회육성 보조 307-02 Page 129 36,000,000 KRW Opens in a new window
  5. ○ 도민체전 입상선수 포상금 307-02 Page 129 16,000,000 KRW Opens in a new window
  6. ○ 전국체전 출전선수 훈련보조 307-02 Page 129 10,000,000 KRW Opens in a new window
  7. ○ 전국체전 출전우수선수 포상금 307-02 Page 129 10,000,000 KRW Opens in a new window
  8. ◎ 체육교류 및 전지훈련비 307-02 Page 129 30,000,000 KRW Opens in a new window
  9. ◎ 제52회 강원도민체전 출전비 307-02 Page 129 210,000,000 KRW Opens in a new window
  10. ◎ 종목별 각종 대회 출전비 307-02 Page 129 40,000,000 KRW Opens in a new window
  11. ◎ 체육회사무국장 인건비 307-03 Page 129 48,999,000 KRW Opens in a new window
  12. ○ 기본급(6급상당) 3,751,410원 * 12월 307-03 Page 129 45,017,000 KRW Opens in a new window
  13. ○ 시간외수당 11,060원 * 30시간 * 12월 307-03 Page 129 3,982,000 KRW Opens in a new window
  14. ◎ 체육회팀장 인건비 307-03 Page 129 137,467,000 KRW Opens in a new window
  15. ○ 기본급 7,907,000원 * 12월 307-03 Page 129 94,884,000 KRW Opens in a new window
  16. ○ 정근수당 7,907,000원 * 50% * 2회 307-03 Page 129 7,907,000 KRW Opens in a new window
  17. ○ 정근수당가산금 60,000원 * 12월 * 3명 307-03 Page 129 2,160,000 KRW Opens in a new window
  18. ○ 명절휴가비 7,907,000원 * 60% * 2회 307-03 Page 129 9,489,000 KRW Opens in a new window
  19. ○ 가족수당 70,000원 * 12월 * 2명 307-03 Page 129 1,680,000 KRW Opens in a new window
  20. ○ 급식비 130,000원 * 12월 * 3명 307-03 Page 129 4,680,000 KRW Opens in a new window
  21. ○ 시간외수당 307-03 Page 129 8,991,000 KRW Opens in a new window
  22. ○ 연가보상비 7,907,000원 * 10/30 307-03 Page 129 2,636,000 KRW Opens in a new window
  23. ◎ 사무국 간사 인건비 307-03 Page 129 50,296,000 KRW Opens in a new window
  24. ○ 간사 기본급 23,000,000원 * 1년 * 2명 307-03 Page 129 46,000,000 KRW Opens in a new window
  25. ○ 시간외수당 307-03 Page 129 2,916,000 KRW Opens in a new window
  26. ○ 처우개선비 46,000,000원 * 3% 307-03 Page 129 1,380,000 KRW Opens in a new window
  27. ◎ 5대보험 사업자 부담분 5,500,000원 * 4회 307-03 Page 129 22,000,000 KRW Opens in a new window
  28. ◎ 퇴직적립금 236,760,587원 * 1/12 307-03 Page 129 19,731,000 KRW Opens in a new window
  29. ◎ 체육회통합사무국 운영 307-03 Page 129 45,000,000 KRW Opens in a new window
  30. ○ 부서운영기본경비 1,000,000원 * 12월 307-03 Page 129 12,000,000 KRW Opens in a new window
  31. ○ 사무실 임대료 5,000,000원 * 1식 307-03 Page 129 5,000,000 KRW Opens in a new window
  32. ○ 출장여비 130,000원 * 4명 * 10회 307-03 Page 129 5,200,000 KRW Opens in a new window
  33. ○ 업무추진비 1,200,000원 * 12월 307-03 Page 129 14,400,000 KRW Opens in a new window
  34. ○ 각종회의비 200,000원 * 12월 307-03 Page 129 2,400,000 KRW Opens in a new window
  35. ○ 차량유지비 500,000원 * 12월 307-03 Page 129 6,000,000 KRW Opens in a new window
  36. ◎ 전국단위대회 유치 440,000,000원 * 1식 307-04 Page 130 440,000,000 KRW Opens in a new window
  37. ◎ 체육대회 유치 및 개최 307-04 Page 130 195,000,000 KRW Opens in a new window
  38. ○ 도단위 대회 유치 160,000,000원 * 1식 307-04 Page 130 160,000,000 KRW Opens in a new window
  39. ○ 시단위 대회 유치 35,000,000원 * 1식 307-04 Page 130 35,000,000 KRW Opens in a new window
  40. ◎ 체육회 차량 교체 40,000,000원 * 1대 402-01 Page 130 40,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3x7314cacv0ke20ra0wnx17br9
Source document status
Available
File type
application/pdf
File size
1,953.638 KiB
Location inside the source
Page 129 Row 5 Line 11 Column level4

Source and reference

FY 2017 release No source record

Fiscal year of record
2017
Fetched from the source
2026-07-29 17:45
Read and interpreted
2026-07-29 17:45
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_111qg90rdvt8ek8c26269c436k
Address of this item
/en/BudgetDetail/Item/bi_111qg90rdvt8ek8c26269c436k

Related records

Institution
강원특별자치도 동해시
Programme
체육진흥

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

These items were verified within a limited set of name search results.

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