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Institution
강원특별자치도 강릉시
Department
행정지원과

○행사진행보상금

Programme 시민과 함께하는 행사 개최

Amounts and period

Budgeted amount
1,620,000 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 53,531,329,000 KRW
  2. Policy 시민중심 행정구현 1,337,095,000 KRW
  3. Programme 행정지원강화 760,795,000 KRW
  4. Project 시민과 함께하는 행사 개최 69,480,000 KRW
  5. Budget category 일반보전금 1,620,000 KRW
  6. Statistical item 행사실비지원금 1,620,000 KRW
  7. Item ○행사진행보상금 1,620,000 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

22 items
  1. ○행사진행보상금 301-11 Page 12 Selected item 1,620,000 KRW Opens in a new window
  2. ○각종 회의 등 홍보 현수막 제작 201-01 Page 11 1,680,000 KRW Opens in a new window
  3. ○각종 회의 등 물품구입(다과,명패 등) 201-01 Page 11 2,400,000 KRW Opens in a new window
  4. ○각종 행사 운영 급식 201-01 Page 11 1,680,000 KRW Opens in a new window
  5. ○시장군수협의회 부담금 납부 201-02 Page 11 13,000,000 KRW Opens in a new window
  6. ㅇ대한민국시장군수구청장협의회 부담금 201-02 Page 11 10,000,000 KRW Opens in a new window
  7. ㅇ강원특별자치도 시장군수협의회 부담금 201-02 Page 11 3,000,000 KRW Opens in a new window
  8. ○3.1절 추념행사 5,000,000원*1식 201-03 Page 11 5,000,000 KRW Opens in a new window
  9. ○광복절 경축식 5,000,000원*1식 201-03 Page 11 5,000,000 KRW Opens in a new window
  10. ○시무식, 종무식, 시산제 행사 201-03 Page 11 4,720,000 KRW Opens in a new window
  11. ㅇ현수막 제작 240,000원*3개 201-03 Page 11 720,000 KRW Opens in a new window
  12. ㅇ음향 임차 1,000,000원*1식 201-03 Page 11 1,000,000 KRW Opens in a new window
  13. ㅇ공연 1,000,000원*1식 201-03 Page 11 1,000,000 KRW Opens in a new window
  14. ㅇ다과 및 제물 구입 2,000,000원*1식 201-03 Page 11 2,000,000 KRW Opens in a new window
  15. ○각종행사(월례조회, 음악회 등) 201-03 Page 11 23,880,000 KRW Opens in a new window
  16. ㅇ현수막 제작 240,000원*12회 201-03 Page 11 2,880,000 KRW Opens in a new window
  17. ㅇ음향 임차 6,000,000원*1식 201-03 Page 11 6,000,000 KRW Opens in a new window
  18. ㅇ공연장비, 버스 임차 등 201-03 Page 11 15,000,000 KRW Opens in a new window
  19. ○중앙부처 업무협의 여비 202-01 Page 11 7,500,000 KRW Opens in a new window
  20. ○언론방송 토론,포럼,시상 등 참석여비 202-01 Page 11 3,000,000 KRW Opens in a new window
  21. ㅇ행사 진행 보상금 300,000원*3회 301-11 Page 12 900,000 KRW Opens in a new window
  22. ㅇ행사 종사자 급식 보상 301-11 Page 12 720,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2j56wv95py3ycbs1gnfasqjhv2
Source document status
Available
File type
application/pdf
File size
864.985 KiB
Location inside the source
Page 12 Row 3 Line 2 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 18:43
Read and interpreted
2026-07-29 18:43
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3f3canvzye38f42kfe51mn0ct2

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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