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  • Fiscal year FY2015
  • 본예산
  • 일반회계
Institution
강원특별자치도 동해시
Department
문화체육과

○ 직급수당 140,000원 * 12월 * 3명

Programme 체육진흥 및 대회유치지원

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 문화체육과 7,510,576,000 KRW
  2. Policy 체육산업 육성 3,926,595,000 KRW
  3. Programme 체육대회 및 단체육성 2,255,339,000 KRW
  4. Project 체육진흥 및 대회유치지원 1,253,939,000 KRW
  5. Budget category 민간이전 1,241,889,000 KRW
  6. Statistical item 민간단체법정운영비보조 280,889,000 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

37 items
  1. ○ 직급수당 140,000원 * 12월 * 3명 307-03 Page 3 Selected item 5,040,000 KRW Opens in a new window
  2. ◎ 체육진흥사업 지원 150,000원 * 3명 * 9회 202-01 Page 2 4,050,000 KRW Opens in a new window
  3. ◎ 체육진흥활성화 8,000,000원 * 1식 203-03 Page 2 8,000,000 KRW Opens in a new window
  4. ◎ 체육회사무국장 인건비 307-03 Page 2 45,220,000 KRW Opens in a new window
  5. ○ 기본급(6급상당) 3,471,750원 * 12월 307-03 Page 2 41,661,000 KRW Opens in a new window
  6. ○ 시간외수당 9,886원 * 30시간 * 12월 307-03 Page 2 3,559,000 KRW Opens in a new window
  7. ◎ 체육회팀장 인건비 307-03 Page 2 118,983,000 KRW Opens in a new window
  8. ○ 기본급 6,527,800원 * 12월 307-03 Page 2 78,334,000 KRW Opens in a new window
  9. ○ 정근수당 6,527,800원 * 50% * 2회 307-03 Page 2 6,528,000 KRW Opens in a new window
  10. ○ 정근수당가산금 50,000원 * 12월 * 3명 307-03 Page 3 1,800,000 KRW Opens in a new window
  11. ○ 명절휴가비 6,527,800원 * 60% * 2회 307-03 Page 3 7,834,000 KRW Opens in a new window
  12. ○ 가족수당 60,000원 * 12월 * 3명 307-03 Page 3 2,160,000 KRW Opens in a new window
  13. ○ 급식비 130,000원 * 12월 * 3명 307-03 Page 3 4,680,000 KRW Opens in a new window
  14. ○ 시간외수당 307-03 Page 3 8,037,000 KRW Opens in a new window
  15. ○ 연가보상비 6,527,800원 * 21/30 307-03 Page 3 4,570,000 KRW Opens in a new window
  16. ◎ 사무국 간사 인건비 307-03 Page 3 43,260,000 KRW Opens in a new window
  17. ○ 간사 기본급 21,000,000원 * 1년 * 2명 307-03 Page 3 42,000,000 KRW Opens in a new window
  18. ○ 처우개선비 42,000,000원 * 3% 307-03 Page 3 1,260,000 KRW Opens in a new window
  19. ◎ 5대보험 사업자 부담분 5,000,000원 * 4회 307-03 Page 3 20,000,000 KRW Opens in a new window
  20. ◎ 퇴직적립금 213,906,000원 * 1/12 307-03 Page 3 17,826,000 KRW Opens in a new window
  21. ◎ 체육회통합사무국 운영 307-03 Page 3 35,600,000 KRW Opens in a new window
  22. ○ 부서운영기본경비 1,000,000원 * 12월 307-03 Page 3 12,000,000 KRW Opens in a new window
  23. ○ 사무실 임대료 2,500,000원 * 2단체 307-03 Page 3 5,000,000 KRW Opens in a new window
  24. ○ 출장여비 210,000원 * 20회 307-03 Page 3 4,200,000 KRW Opens in a new window
  25. ○ 업무추진비 500,000원 * 12월 307-03 Page 3 6,000,000 KRW Opens in a new window
  26. ○ 각종회의비 200,000원 * 12월 307-03 Page 3 2,400,000 KRW Opens in a new window
  27. ○ 차량유지비 500,000원 * 12월 307-03 Page 3 6,000,000 KRW Opens in a new window
  28. ◎ 제50회 강원도민체전 출전비 307-04 Page 3 200,000,000 KRW Opens in a new window
  29. ◎ 체육교류 및 전지훈련비 307-04 Page 3 30,000,000 KRW Opens in a new window
  30. ◎ 전국단위행사 유치 500,000,000원 * 1식 307-04 Page 3 500,000,000 KRW Opens in a new window
  31. ◎ 체육행사 유치 및 개최 307-04 Page 3 160,000,000 KRW Opens in a new window
  32. ◎ 종목별 대회출전 40,000,000원 * 1식 307-04 Page 3 40,000,000 KRW Opens in a new window
  33. ◎ 체육회육성 보조 307-04 Page 3 31,000,000 KRW Opens in a new window
  34. ○ 도민체전 입상선수 포상금 307-04 Page 3 10,000,000 KRW Opens in a new window
  35. ○ 도민체전 선수결단식 1,000,000원 * 1회 307-04 Page 3 1,000,000 KRW Opens in a new window
  36. ○ 전국체전 출전선수 훈련보조 307-04 Page 3 10,000,000 KRW Opens in a new window
  37. ○ 전국체전 출전우수선수 포상금 307-04 Page 3 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0vh6kc7t5rbf74c0gsf9pzxd7h
Source document status
Available
File type
application/pdf
File size
330.255 KiB
Location inside the source
Page 3 Row 2 Line 5 Column level4

Source and reference

FY 2015 release No source record

Fiscal year of record
2015
Fetched from the source
2026-07-29 17:32
Read and interpreted
2026-07-29 17:32
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_140xv11vdrxrr0h9atnme5pb46
Address of this item
/en/BudgetDetail/Item/bi_140xv11vdrxrr0h9atnme5pb46

Related records

Institution
강원특별자치도 동해시
Programme
체육진흥 및 대회유치지원

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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