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Institution
경기도 파주시
Department
체육과

○2024년 캠프하우즈 야구전용구장

Programme 보전지출

Amounts and period

Budgeted amount
118,539,000 KRW
기정액
0 KRW
Change
+118,539,000 KRW

A zero here is what the source recorded. Missing values are never folded into zero.

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 체육과 53,456,969,000 KRW
  2. Policy 재무활동(체육과)(문화및관광/체육) 747,104,000 KRW
  3. Programme 보전지출 747,104,000 KRW
  4. Project 보전지출 747,104,000 KRW
  5. Budget category 반환금기타 747,104,000 KRW
  6. Statistical item 국고보조금반환금 428,140,000 KRW
  7. Item ○2024년 캠프하우즈 야구전용구장 118,539,000 KRW
Category–statistical code
802-01
Group
Not provided in source

Original description

118,539,000원

Institution and programme names are shown as the original Korean source text.

Detailed budget items

27 items
  1. ○2024년 캠프하우즈 야구전용구장 802-01 Page 320 Selected item 118,539,000 KRW Opens in a new window
  2. □국고보조금 집행잔액 802-01 Page 320 410,057,000 KRW Opens in a new window
  3. ○2024년 스포츠강좌이용권 지원 802-01 Page 320 207,159,000 KRW Opens in a new window
  4. ○2024년 장애인스포츠강좌이용권 지원 802-01 Page 320 15,619,000 KRW Opens in a new window
  5. ○2024년 생활체육지도자(일반) 배치 802-01 Page 320 9,190,000 KRW Opens in a new window
  6. ○2024년 생활체육지도자(어르신) 배치 802-01 Page 320 13,238,000 KRW Opens in a new window
  7. ○2024년 스포츠강좌이용권 지원 802-01 Page 320 2,978,000 KRW Opens in a new window
  8. ○2024년 장애인스포츠강좌이용권 지원 802-01 Page 320 364,000 KRW Opens in a new window
  9. ○2024년 캠프하우즈 야구전용구장 802-01 Page 320 11,519,000 KRW Opens in a new window
  10. ○2024년 생활체육지도자(일반) 배치 802-01 Page 320 893,000 KRW Opens in a new window
  11. ○2024년 생활체육지도자(어르신) 배치 802-01 Page 320 839,000 KRW Opens in a new window
  12. ○2024년 장애인생활체육지도자 배치 802-01 Page 320 1,490,000 KRW Opens in a new window
  13. □도비보조금 집행잔액 802-02 Page 320 83,813,000 KRW Opens in a new window
  14. ○2024년 생활체육지도자(일반) 배치 802-02 Page 320 4,595,000 KRW Opens in a new window
  15. ○2024년 생활체육지도자(어르신) 배치 802-02 Page 320 6,619,000 KRW Opens in a new window
  16. ○2024년 생활체육지도자 처우개선 802-02 Page 320 615,000 KRW Opens in a new window
  17. ○2024년 장애인생활체육지도자 배치 802-02 Page 320 23,156,000 KRW Opens in a new window
  18. ○2024년 장애인생활체육지도자 처우개선 802-02 Page 320 1,089,000 KRW Opens in a new window
  19. ○2024년 스포츠강좌이용권 지원 802-02 Page 320 44,392,000 KRW Opens in a new window
  20. ○2024년 스포츠강좌이용권 지원 802-02 Page 320 622,000 KRW Opens in a new window
  21. ○2024년 장애인스포츠강좌이용권 지원 802-02 Page 321 78,000 KRW Opens in a new window
  22. ○2024년 공공체육시설 장애인편의시설 설치 지원 802-02 Page 321 30,000 KRW Opens in a new window
  23. ○2024년 생활체육지도자(일반) 배치 802-02 Page 321 447,000 KRW Opens in a new window
  24. ○2024년 생활체육지도자(어르신) 배치 802-02 Page 321 420,000 KRW Opens in a new window
  25. ○2024년 생활체육지도자 처우개선 802-02 Page 321 11,000 KRW Opens in a new window
  26. ○2024년 장애인생활체육지도자 배치 802-02 Page 321 745,000 KRW Opens in a new window
  27. ○2024년 장애인생활체육지도자 처우개선 802-02 Page 321 12,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_16wbd5w7haajy6mqf59kdncvp6
Source document status
Available
File type
application/pdf
File size
3,342.142 KiB
Location inside the source
Page 320 Row 3 Line 7 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:32
Read and interpreted
2026-07-29 20:32
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4bm23njwmaj8k7rca6wnd3p5xc

Similar budgets

1 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 “야구전용구장” · classification 802-01

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