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  • Fiscal year FY2025
  • 본예산
  • 일반회계
Institution
강원특별자치도 강릉시
Department
행정지원과

○행사진행보상금

Programme 시민과 함께하는 행사 개최

Amounts and period

Budgeted amount
1,710,000 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 행정지원과 59,045,063,000 KRW
  2. Policy 시민중심 행정구현 1,574,110,000 KRW
  3. Programme 행정지원강화 1,012,810,000 KRW
  4. Project 시민과 함께하는 행사 개최 82,880,000 KRW
  5. Budget category 일반보전금 1,710,000 KRW
  6. Statistical item 행사실비지원금 1,710,000 KRW
  7. Item ○행사진행보상금 1,710,000 KRW
Category–statistical code
301-11
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

23 items
  1. ○행사진행보상금 301-11 Page 13 Selected item 1,710,000 KRW Opens in a new window
  2. ○각종 회의 등 홍보 현수막 제작 201-01 Page 12 1,680,000 KRW Opens in a new window
  3. ○각종 회의 등 물품구입(다과,명패 등) 201-01 Page 12 2,400,000 KRW Opens in a new window
  4. ○각종 행사 운영 급식 201-01 Page 12 1,890,000 KRW Opens in a new window
  5. ○행사 차출 지급경비 201-01 Page 12 8,100,000 KRW Opens in a new window
  6. ○시장군수협의회 부담금 납부 201-02 Page 12 13,000,000 KRW Opens in a new window
  7. ㅇ대한민국시장군수구청장협의회 부담금 201-02 Page 12 10,000,000 KRW Opens in a new window
  8. ㅇ강원특별자치도 시장군수협의회 부담금 201-02 Page 12 3,000,000 KRW Opens in a new window
  9. ○3.1절 기념행사 5,000,000원*1식 201-03 Page 12 5,000,000 KRW Opens in a new window
  10. ○광복절 경축식 10,000,000원*1식 201-03 Page 12 10,000,000 KRW Opens in a new window
  11. ○시무식, 종무식, 시산제 행사 201-03 Page 12 4,720,000 KRW Opens in a new window
  12. ㅇ현수막 제작 240,000원*3개 201-03 Page 12 720,000 KRW Opens in a new window
  13. ㅇ음향 임차 1,000,000원*1식 201-03 Page 12 1,000,000 KRW Opens in a new window
  14. ㅇ공연 1,000,000원*1식 201-03 Page 12 1,000,000 KRW Opens in a new window
  15. ㅇ다과 및 제물 구입 201-03 Page 12 2,000,000 KRW Opens in a new window
  16. ○각종행사(월례조회, 음악회 등) 201-03 Page 12 23,880,000 KRW Opens in a new window
  17. ㅇ현수막 제작 240,000원*12회 201-03 Page 12 2,880,000 KRW Opens in a new window
  18. ㅇ음향 임차 6,000,000원*1식 201-03 Page 12 6,000,000 KRW Opens in a new window
  19. ㅇ공연장비, 버스 임차 등 201-03 Page 12 15,000,000 KRW Opens in a new window
  20. ○중앙부처 업무협의 여비 202-01 Page 12 7,500,000 KRW Opens in a new window
  21. ○언론방송 토론,포럼,시상 등 참석여비 202-01 Page 13 3,000,000 KRW Opens in a new window
  22. ㅇ행사 진행 보상금 300,000원*3회 301-11 Page 13 900,000 KRW Opens in a new window
  23. ㅇ행사 종사자 급식 보상 301-11 Page 13 810,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_6r3n1zaj4adr8764cb356dg1v8
Source document status
Available
File type
application/pdf
File size
867.711 KiB
Location inside the source
Page 13 Row 4 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:54
Read and interpreted
2026-07-29 18:54
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1kpcgzd7s1e5kh76spk1h6dmz7
Address of this item
/en/BudgetDetail/Item/bi_1kpcgzd7s1e5kh76spk1h6dmz7

Related records

Institution
강원특별자치도 강릉시
Programme
시민과 함께하는 행사 개최

Similar budgets

2 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 “행사진행보상금” · classification 301-11

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