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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 동해시
Department
체육교육과

○직급수당 210,000원*10월*2명

Programme 체육진흥

Amounts and period

Budgeted amount
4,200,000 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 체육교육과 20,896,430,000 KRW
  2. Policy 체육산업 육성 15,963,779,000 KRW
  3. Programme 체육대회 및 단체육성 6,851,778,000 KRW
  4. Project 체육진흥 1,585,459,000 KRW
  5. Budget category 민간이전 1,544,259,000 KRW
  6. Statistical item 민간단체법정운영비보조 533,259,000 KRW
  7. Item ○직급수당 210,000원*10월*2명 4,200,000 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

71 items
  1. ○직급수당 210,000원*10월*2명 307-03 Page 2 Selected item 4,200,000 KRW Opens in a new window
  2. ◎체육진흥사업 지원 202-01 Page 1 4,200,000 KRW Opens in a new window
  3. ◎체육진흥활성화 7,000,000원*1식 203-03 Page 1 7,000,000 KRW Opens in a new window
  4. ◎체육대회 우수선수 지원 307-02 Page 1 20,000,000 KRW Opens in a new window
  5. ○도민체전 입상선수 포상금 307-02 Page 1 20,000,000 KRW Opens in a new window
  6. ◎체육교류 및 전지훈련비(국내,국제) 307-02 Page 1 50,000,000 KRW Opens in a new window
  7. ◎스포츠 마케팅 10,000,000원*1식 307-02 Page 1 10,000,000 KRW Opens in a new window
  8. ◎제61회 강원특별자치도민체육대회 출전 307-02 Page 1 300,000,000 KRW Opens in a new window
  9. ◎제5회 강원특별자치도 여성 종합체육대회출전 307-02 Page 1 28,000,000 KRW Opens in a new window
  10. ◎종목별 각종 대회 출전비 307-02 Page 1 70,000,000 KRW Opens in a new window
  11. ◎대회개최 의료지원 500,000원*80회 307-02 Page 1 40,000,000 KRW Opens in a new window
  12. ◎체육회 사무국장 인건비 307-03 Page 1 26,505,000 KRW Opens in a new window
  13. ○기본급 2,500,000원*10월 307-03 Page 1 25,000,000 KRW Opens in a new window
  14. ○연가보상비 307-03 Page 1 1,505,000 KRW Opens in a new window
  15. ◎체육회 팀장 인건비(2명) 307-03 Page 1 132,159,000 KRW Opens in a new window
  16. ○기본급 8,891,060원*10월 307-03 Page 1 88,911,000 KRW Opens in a new window
  17. ○정근수당 8,891,060원*50%*2회 307-03 Page 1 8,892,000 KRW Opens in a new window
  18. ○정근수당 가산금 220,000원*10월 307-03 Page 2 2,200,000 KRW Opens in a new window
  19. ○명절휴가비 8,891,060원*60%*2회 307-03 Page 2 10,670,000 KRW Opens in a new window
  20. ○가족수당 130,000원*10월 307-03 Page 2 1,300,000 KRW Opens in a new window
  21. ○급식비 160,000원*10월*2명 307-03 Page 2 3,200,000 KRW Opens in a new window
  22. ○시간외수당 307-03 Page 2 8,962,000 KRW Opens in a new window
  23. ○연가보상비 307-03 Page 2 3,824,000 KRW Opens in a new window
  24. ◎체육회 사무주임 인건비(4명) 307-03 Page 2 150,198,000 KRW Opens in a new window
  25. ○사무주임 기본급 9,870,970원*10월 307-03 Page 2 98,710,000 KRW Opens in a new window
  26. ○정근수당 7,726,180원*120% 307-03 Page 2 9,272,000 KRW Opens in a new window
  27. ○정근수당 가산금 210,000원*10월 307-03 Page 2 2,100,000 KRW Opens in a new window
  28. ○명절휴가비 7,726,180원*60%*2회 307-03 Page 2 9,272,000 KRW Opens in a new window
  29. ○명절휴가비 850,000원*2회 307-03 Page 2 1,700,000 KRW Opens in a new window
  30. ○직급수당 200,000원*10월*3명 307-03 Page 2 6,000,000 KRW Opens in a new window
  31. ○급식비 160,000원*10월*4명 307-03 Page 2 6,400,000 KRW Opens in a new window
  32. ○연가보상비 9,786,410원*1/30*15*86% 307-03 Page 2 4,209,000 KRW Opens in a new window
  33. ○시간외수당 307-03 Page 2 10,902,000 KRW Opens in a new window
  34. ○시간외수당 307-03 Page 2 1,633,000 KRW Opens in a new window
  35. ◎4대보험 사업자 부담분 307-03 Page 2 34,705,000 KRW Opens in a new window
  36. ◎퇴직적립금 307-03 Page 2 28,292,000 KRW Opens in a new window
  37. ○퇴직적립금 315,500,000원*1/12 307-03 Page 2 26,292,000 KRW Opens in a new window
  38. ○운용수수료 2,000,000원*1식 307-03 Page 2 2,000,000 KRW Opens in a new window
  39. ◎제61회 도민체전 지원 인력 인건비 307-03 Page 2 24,800,000 KRW Opens in a new window
  40. ○기본급 2,156,880원*9개월*1명 307-03 Page 2 19,412,000 KRW Opens in a new window
  41. ○명절휴가비 300,000원*1회*1명 307-03 Page 2 300,000 KRW Opens in a new window
  42. ○초과근무수당 307-03 Page 2 1,394,000 KRW Opens in a new window
  43. ○4대보험 사업자부담금 307-03 Page 2 3,694,000 KRW Opens in a new window
  44. ◎체육회 사무국 운영비 307-03 Page 2 106,600,000 KRW Opens in a new window
  45. ○부서운영기본경비 307-03 Page 2 60,000,000 KRW Opens in a new window
  46. ○업무추진비 1,200,000원*12월 307-03 Page 2 14,400,000 KRW Opens in a new window
  47. ○회의비 300,000원*12월 307-03 Page 2 3,600,000 KRW Opens in a new window
  48. ○사무실 임대료 7,000,000원*1식 307-03 Page 2 7,000,000 KRW Opens in a new window
  49. ○차량유지비 600,000원*12월 307-03 Page 2 7,200,000 KRW Opens in a new window
  50. ○출장여비 120,000원*10명*12회 307-03 Page 2 14,400,000 KRW Opens in a new window
  51. ◎재무회계 결산대행 수수료 307-03 Page 2 11,000,000 KRW Opens in a new window
  52. ◎복지포인트 1,000,000원*19명 307-03 Page 2 19,000,000 KRW Opens in a new window
  53. ◎전국단위 대회 개최 307-04 Page 3 382,000,000 KRW Opens in a new window
  54. ○2026 한국대학실업유도연맹 동계 합동훈련 307-04 Page 3 33,000,000 KRW Opens in a new window
  55. ○2026 전국 중학교 스토브리그 축구대회 307-04 Page 3 55,000,000 KRW Opens in a new window
  56. ○2026 동트는 동해배 전국 중학교 야구대회 307-04 Page 3 25,000,000 KRW Opens in a new window
  57. ○2026 동트는 동해배 동계 전국 중학교 검도대회 307-04 Page 3 28,000,000 KRW Opens in a new window
  58. ○2026 전국 여자실업 축구 동계 스토브리그 307-04 Page 3 26,000,000 KRW Opens in a new window
  59. ○제6회 동해시장기 전국 궁도대회 307-04 Page 3 55,000,000 KRW Opens in a new window
  60. ○제16회 동해무릉기 전국 태권도대회 307-04 Page 3 60,000,000 KRW Opens in a new window
  61. ○2026 동트는 동해컵 SBS 프로볼링대회 307-04 Page 3 50,000,000 KRW Opens in a new window
  62. ○기타 전국대회 50,000,000원*1식 307-04 Page 3 50,000,000 KRW Opens in a new window
  63. ◎도단위 대회 개최 307-04 Page 3 46,000,000 KRW Opens in a new window
  64. ○2026 강원특별자치도협회장기 시군대항 볼링대회 307-04 Page 3 6,000,000 KRW Opens in a new window
  65. ○제43회 강원특별자치도협회장기 양궁대회 307-04 Page 3 15,000,000 KRW Opens in a new window
  66. ○2026 강원특별자치도지사기 궁도대회 307-04 Page 3 25,000,000 KRW Opens in a new window
  67. ◎시단위 대회 개최 65,000,000원*1식 307-04 Page 3 65,000,000 KRW Opens in a new window
  68. ◎시정홍보 강원 FC보드 광고 308-13 Page 3 20,000,000 KRW Opens in a new window
  69. ◎동해시체육회 사무국 물품 구입 402-01 Page 3 10,000,000 KRW Opens in a new window
  70. ○동해시체육회 사무국 컴퓨터 구입 402-01 Page 3 5,000,000 KRW Opens in a new window
  71. ○동해시체육회 사무국 냉난방기 구입 402-01 Page 3 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7068bp2k54vs8wsh1e3demqq52
Source document status
Available
File type
application/pdf
File size
363.104 KiB
Location inside the source
Page 2 Row 2 Line 5 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:04
Read and interpreted
2026-07-29 19:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3rnmhcc29p7cbqzabnjst732fn
Address of this item
/en/BudgetDetail/Item/bi_3rnmhcc29p7cbqzabnjst732fn

Related records

Institution
강원특별자치도 동해시
Programme
체육진흥

Similar budgets

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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