- Institution
- 강원특별자치도 동해시
- Department
- 체육교육과
·5급(지도자) 250,000원 * 2명 * 12월
Programme 실업팀 육성지원
Amounts and period
- Budgeted amount
- 6,000,000 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.
-
Department 체육교육과 10,221,546,000 KRW0.1%
-
Policy 체육산업 육성 7,301,983,000 KRW0.1%
-
Programme 체육종목별 계열화 육성 1,236,451,000 KRW0.5%
-
Project 실업팀 육성지원 1,236,451,000 KRW0.5%
-
Budget category 일반운영비 29,168,000 KRW20.6%
-
Statistical item 공공운영비 25,640,000 KRW23.4%
-
Item ○ 직급수당 24,660,000 KRW24.3%
-
Calculation line ·5급(지도자) 250,000원 * 2명 * 12월 6,000,000 KRW
- Category–statistical code
- 201-02
- 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
27 items- ·5급(지도자) 250,000원 * 2명 * 12월 6,000,000 KRW Opens in a new window
- ◎ 실업팀(유도, 사격) 사무실 임차료 1,800,000 KRW Opens in a new window
- ◎ 실업팀 성적우수 등 홍보 현수막 400,000 KRW Opens in a new window
- ◎ 실업팀숙소 정수기 임차료 888,000 KRW Opens in a new window
- ◎ 퇴직자 공로패 제작 110,000원 * 4개 440,000 KRW Opens in a new window
- ◎ 실업팀숙소 관리비 및 공과금 8,400,000 KRW Opens in a new window
- ◎ 실업팀 숙소 수리비 2,000,000원 * 2개소 4,000,000 KRW Opens in a new window
- ◎ 실업팀 차량 연료 구입 7,200,000 KRW Opens in a new window
- ◎ 사격팀 동절기훈련 난방용 연료구입 400,000 KRW Opens in a new window
- ◎ 자동차보험료 900,000원 * 2대 1,800,000 KRW Opens in a new window
- ◎ 차량유지비 3,840,000 KRW Opens in a new window
- ○ 자동차세(2대) 70,000원 * 2대 140,000 KRW Opens in a new window
- ○ 고속도로통행료 350,000원 * 2대 700,000 KRW Opens in a new window
- ○ 차량수리비 1,500,000원 * 2대 3,000,000 KRW Opens in a new window
- ◎ 실업팀 운영(사격, 유도) 1,204,283,000 KRW Opens in a new window
- ○ 정근수당 33,588,800원 * 2회 * 30% 20,154,000 KRW Opens in a new window
- ○ 가족수당 220,000원 * 12월 2,640,000 KRW Opens in a new window
- ○ 우수선수수당 200,000원 * 8명 * 10월 16,000,000 KRW Opens in a new window
- ○ 국가대표 선발수당 40,000,000 KRW Opens in a new window
- ○ 대표선수 육성수당 4,800,000 KRW Opens in a new window
- ○ 급식비 450,000원 * 13명 * 12월 70,200,000 KRW Opens in a new window
- ○ 목욕비 100,000원 * 13명 * 12월 15,600,000 KRW Opens in a new window
- ○ 선수관리수당 200,000원 * 2명 * 12월 4,800,000 KRW Opens in a new window
- ○ 명절휴가비 33,588,800원 * 2회 * 60% 40,307,000 KRW Opens in a new window
- ○ 실업팀 연회비 및 선수등록비 6,000,000 KRW Opens in a new window
- ○ 실업팀 퇴직금 10,000,000원 * 4명 40,000,000 KRW Opens in a new window
- ◎ 경기용 권총구입 3,000,000원 * 1정 3,000,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 동해시 · FY2017 본예산 · 일반회계 · 2017년도 당초_세출예산사업명세서(행정지원국)
Opens in a new window
- Page
- 132 / 155
- Document ID
doc_3x7314cacv0ke20ra0wnx17br9- Source document status
- Available
- File type
- application/pdf
- File size
- 1,953.638 KiB
- Location inside the source
- Page 132 Row 8 Line 19 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_3c3ba48sr3xp7bpjj1kd9z6njt- Address of this item
- /en/BudgetDetail/Item/bi_3c3ba48sr3xp7bpjj1kd9z6njt
Related records
Similar budgets
Keyword “지도자” · classification 201-02
No items with the same classification were found among the candidates checked.
These items were verified within a limited set of name search results.
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