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  • Fiscal year FY2022
  • 본예산
  • 일반회계
Institution
강원특별자치도 동해시
Department
문화체육과

○ 직급수당 475,000원 * 12월

Programme 체육진흥

Amounts and period

Budgeted amount
5,700,000 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 14,938,586,000 KRW
  2. Policy 체육산업 육성 5,758,592,000 KRW
  3. Programme 체육대회 및 단체육성 3,223,122,000 KRW
  4. Project 체육진흥 1,627,430,000 KRW
  5. Budget category 민간이전 1,617,280,000 KRW
  6. Statistical item 민간단체법정운영비보조 418,280,000 KRW
  7. Item ○ 직급수당 475,000원 * 12월 5,700,000 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

61 items
  1. ○ 직급수당 475,000원 * 12월 307-03 Page 16 Selected item 5,700,000 KRW Opens in a new window
  2. ◎ 체육진흥사업 지원 150,000원 * 3명 * 7회 202-01 Page 16 3,150,000 KRW Opens in a new window
  3. ◎ 체육진흥활성화 7,000,000원 * 1식 203-03 Page 16 7,000,000 KRW Opens in a new window
  4. ◎ 체육회육성 보조 307-02 Page 16 36,000,000 KRW Opens in a new window
  5. ○ 도민체전 입상선수 포상금 307-02 Page 16 16,000,000 KRW Opens in a new window
  6. ○ 전국체전(장애인 체전포함) 출전선수 훈련보조 307-02 Page 16 10,000,000 KRW Opens in a new window
  7. ○ 전국체전 출전 우수선수 포상금 307-02 Page 16 10,000,000 KRW Opens in a new window
  8. ◎ 체육교류 및 전지훈련비 307-02 Page 16 60,000,000 KRW Opens in a new window
  9. ◎ 스포츠마케팅 18,000,000원 * 1식 307-02 Page 16 18,000,000 KRW Opens in a new window
  10. ◎ 제55회 강원도민체전 출전비 307-02 Page 16 220,000,000 KRW Opens in a new window
  11. ◎ 제1회 강원도 여성 종합체육대회 출전 307-02 Page 16 30,000,000 KRW Opens in a new window
  12. ◎ 종목별 각종 대회 출전비 307-02 Page 16 40,000,000 KRW Opens in a new window
  13. ◎ 체육회팀장 인건비 307-03 Page 16 178,027,000 KRW Opens in a new window
  14. ○ 기본급(3명) 10,220,500원 * 12월 307-03 Page 16 122,646,000 KRW Opens in a new window
  15. ○ 정근수당(3명) 10,220,500원 * 50% * 2회 307-03 Page 16 10,221,000 KRW Opens in a new window
  16. ○ 정근수당가산금 220,000원 * 12월 307-03 Page 16 2,640,000 KRW Opens in a new window
  17. ○ 명절휴가비 10,220,500원 * 60% * 2회 307-03 Page 16 12,265,000 KRW Opens in a new window
  18. ○ 가족수당 180,000원 * 12월 307-03 Page 16 2,160,000 KRW Opens in a new window
  19. ○ 급식비 140,000원 * 12월 * 3명 307-03 Page 16 5,040,000 KRW Opens in a new window
  20. ○ 시간외수당 307-03 Page 16 12,960,000 KRW Opens in a new window
  21. ○ 연가보상비 307-03 Page 16 4,395,000 KRW Opens in a new window
  22. ◎ 사무국 사무주임 인건비 307-03 Page 17 104,339,000 KRW Opens in a new window
  23. ○ 사무주임 인건비 5,996,000원 * 12월 307-03 Page 17 71,952,000 KRW Opens in a new window
  24. ○ 정근수당 4,251,600원 * 50% * 2회 307-03 Page 17 4,252,000 KRW Opens in a new window
  25. ○ 명절휴가비 5,996,000원 * 60% * 2회 307-03 Page 17 7,196,000 KRW Opens in a new window
  26. ○ 직급수당 145,000원 * 12월 * 3명 307-03 Page 17 5,220,000 KRW Opens in a new window
  27. ○ 급식비 140,000원 * 12월 * 3명 307-03 Page 17 5,040,000 KRW Opens in a new window
  28. ○ 연가보상비 307-03 Page 17 2,579,000 KRW Opens in a new window
  29. ○ 시간외수당 307-03 Page 17 8,100,000 KRW Opens in a new window
  30. ◎ 5대보험 사업자 부담분 307-03 Page 17 40,000,000 KRW Opens in a new window
  31. ◎ 퇴직적립금 332,561,000원 * 1/12 307-03 Page 17 27,714,000 KRW Opens in a new window
  32. ◎ 체육회 사무국 운영 307-03 Page 17 68,200,000 KRW Opens in a new window
  33. ○ 부서운영기본경비 2,000,000원 * 12월 307-03 Page 17 24,000,000 KRW Opens in a new window
  34. ○ 업무추진비 1,200,000원 * 12월 307-03 Page 17 14,400,000 KRW Opens in a new window
  35. ○ 사무실 임대료 7,000,000원 * 1식 307-03 Page 17 7,000,000 KRW Opens in a new window
  36. ○ 차량유지비 500,000원 * 12월 307-03 Page 17 6,000,000 KRW Opens in a new window
  37. ○ 출장여비 120,000원 * 10명 * 12회 307-03 Page 17 14,400,000 KRW Opens in a new window
  38. ○ 각종 회의비 200,000원 * 12월 307-03 Page 17 2,400,000 KRW Opens in a new window
  39. ◎ 전국단위 대회 개최 307-04 Page 17 585,000,000 KRW Opens in a new window
  40. ○ 2022춘계 남여하키대회 307-04 Page 17 100,000,000 KRW Opens in a new window
  41. ○ 제65회 종별 하키선수권대회 307-04 Page 17 100,000,000 KRW Opens in a new window
  42. ○ 제2회 동해시장기 전국 궁도대회 307-04 Page 17 50,000,000 KRW Opens in a new window
  43. ○ 2022 동트는 동해 전국 생활체육 유도대회 307-04 Page 17 85,000,000 KRW Opens in a new window
  44. ○ 2022 한국대학실업유도연맹 동계합동훈련 307-04 Page 17 30,000,000 KRW Opens in a new window
  45. ○ 2022 무릉등반대회 30,000,000원 * 1식 307-04 Page 17 30,000,000 KRW Opens in a new window
  46. ○ 2022 전국 초등학교 스토브리그 축구대회 307-04 Page 17 25,000,000 KRW Opens in a new window
  47. ○ 2022 전국 중학교 스토브리그 축구대회 307-04 Page 17 30,000,000 KRW Opens in a new window
  48. ○ 제6회 동트는동해배 전국 중학교 야구대회 307-04 Page 17 10,000,000 KRW Opens in a new window
  49. ○ 제16회 동해무릉기 전국 사격대회 307-04 Page 17 45,000,000 KRW Opens in a new window
  50. ○ 제6회 동트는동해배 전국 중학교 검도대회 307-04 Page 17 30,000,000 KRW Opens in a new window
  51. ○ 기타 전국대회 50,000,000원 * 1식 307-04 Page 17 50,000,000 KRW Opens in a new window
  52. ◎ 도단위 대회 개최 307-04 Page 18 170,000,000 KRW Opens in a new window
  53. ○ 제12회 동해무릉기 강원학생 태권도대회 307-04 Page 18 40,000,000 KRW Opens in a new window
  54. ○ 제39회 강원도양궁협회장기 양궁대회 307-04 Page 18 15,000,000 KRW Opens in a new window
  55. ○ 2022 강원도 교육감기 사격대회 307-04 Page 18 5,000,000 KRW Opens in a new window
  56. ○ 제5회 강원도 회장기 사격대회 307-04 Page 18 15,000,000 KRW Opens in a new window
  57. ○ 2022 강원도소년체전 사격대회 307-04 Page 18 5,000,000 KRW Opens in a new window
  58. ○ 2022 강원도민체전 사격대회 307-04 Page 18 5,000,000 KRW Opens in a new window
  59. ○ 2022 강원도지사배 동호인 축구대회 307-04 Page 18 60,000,000 KRW Opens in a new window
  60. ○ 2022 강원도 협회장기 궁도대회 307-04 Page 18 25,000,000 KRW Opens in a new window
  61. ◎ 시단위 대회 개최 40,000,000원 *1식 307-04 Page 18 40,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_4zs86pksgaws1d8ymxkyrph797
Source document status
Available
File type
application/pdf
File size
424.993 KiB
Location inside the source
Page 16 Row 14 Line 8 Column level4

Source and reference

FY 2022 release No source record

Fiscal year of record
2022
Fetched from the source
2026-07-29 18:23
Read and interpreted
2026-07-29 18:23
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1e9cdzfh6vb2mwg289wgpwsmqj
Address of this item
/en/BudgetDetail/Item/bi_1e9cdzfh6vb2mwg289wgpwsmqj

Related records

Institution
강원특별자치도 동해시
Programme
체육진흥

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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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