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Institution
인천광역시 서구
Department
문화관광체육과

○선수피복비 21,200,000원

Programme 직장운동경기부 운영

Amounts and period

Budgeted amount
21,200,000 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 문화관광체육과 16,537,733,000 KRW
  2. Policy 서구체육 육성 5,627,069,000 KRW
  3. Programme 생활체육 육성 5,242,493,000 KRW
  4. Project 직장운동경기부 운영 709,064,000 KRW
  5. Budget category 일반보전금 685,400,000 KRW
  6. Item ○선수피복비 21,200,000원 21,200,000 KRW
Category–statistical code
301
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

15 items
  1. ○선수피복비 21,200,000원 301 Page 8 Selected item 21,200,000 KRW Opens in a new window
  2. ○홍보 현수막 제작 154,000원*2개 201-01 Page 8 308,000 KRW Opens in a new window
  3. ○심의위원회 참석수당 70,000원*3명 201-01 Page 8 210,000 KRW Opens in a new window
  4. ○직장운동경기부 인건비(감독, 코치, 선수) 301 Page 8 408,000,000 KRW Opens in a new window
  5. ○훈련비 26,400,000원 301 Page 8 26,400,000 KRW Opens in a new window
  6. ○대회출전 입상자 보상금 301 Page 8 16,000,000 KRW Opens in a new window
  7. ○대회출전비 5,100,000원*8개대회 301 Page 8 40,800,000 KRW Opens in a new window
  8. ○선수장비구입 45,660,000원 301 Page 8 45,660,000 KRW Opens in a new window
  9. ○선수등록비 20,000원*8명 301 Page 9 160,000 KRW Opens in a new window
  10. ○우수선수 유치비 80,000,000원 301 Page 9 80,000,000 KRW Opens in a new window
  11. ○급식비 80,000원*8명*12월 301 Page 9 7,680,000 KRW Opens in a new window
  12. ○구급상비약 50,000원*12월 301 Page 9 600,000 KRW Opens in a new window
  13. ○퇴직금 8,000,000원*3명 301 Page 9 24,000,000 KRW Opens in a new window
  14. ○성과금 11,000,000원 301 Page 9 11,000,000 KRW Opens in a new window
  15. ○롤러선수상해 보험료 400,000원*8명 307-06 Page 9 3,200,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0sswks6j8djy5phbp72yp8xvnx
Source document status
Available
File type
application/pdf
File size
277.099 KiB
Location inside the source
Page 8 Row 15 Line 7 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:11
Read and interpreted
2026-07-29 18:11
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1g3bs3xscv6ny2a47eaecfnrnj

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