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  • Fiscal year FY2018
  • 본예산
  • 일반회계
Institution
강원특별자치도 동해시
Department
체육교육위생과

○ 직급수당 120,000원 * 12월

Programme 체육진흥

Amounts and period

Budgeted amount
1,440,000 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 체육교육위생과 8,840,383,000 KRW
  2. Policy 체육산업 육성 5,187,493,000 KRW
  3. Programme 체육대회 및 단체육성 2,853,352,000 KRW
  4. Project 체육진흥 1,412,295,000 KRW
  5. Budget category 민간이전 1,365,795,000 KRW
  6. Statistical item 민간단체법정운영비보조 384,795,000 KRW
  7. Item ○ 직급수당 120,000원 * 12월 1,440,000 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

61 items
  1. ○ 직급수당 120,000원 * 12월 307-03 Page 174 Selected item 1,440,000 KRW Opens in a new window
  2. ◎ 체육진흥사업 지원 150,000원 * 3명 * 10회 202-01 Page 173 4,500,000 KRW Opens in a new window
  3. ◎ 체육진흥활성화 7,000,000원 * 1식 203-03 Page 173 7,000,000 KRW Opens in a new window
  4. ◎ 체육회육성 보조 307-02 Page 173 46,000,000 KRW Opens in a new window
  5. ○ 도민체전 입상선수 포상금 307-02 Page 173 16,000,000 KRW Opens in a new window
  6. ○ 전국체전 출전선수 훈련보조 307-02 Page 173 10,000,000 KRW Opens in a new window
  7. ○ 전국체전 출전우수선수 포상금 307-02 Page 173 10,000,000 KRW Opens in a new window
  8. ○ 종합대회 출전선수단 버스 임차료 307-02 Page 173 10,000,000 KRW Opens in a new window
  9. ◎ 체육교류 및 전지훈련비 307-02 Page 173 30,000,000 KRW Opens in a new window
  10. ◎ 제53회 강원도민체전 출전비 307-02 Page 173 210,000,000 KRW Opens in a new window
  11. ◎ 종목별 각종 대회 출전비 307-02 Page 173 40,000,000 KRW Opens in a new window
  12. ◎ 체육회사무국장 인건비 307-03 Page 173 50,698,000 KRW Opens in a new window
  13. ○ 기본급(6급상당) 3,882,710원 * 12월 307-03 Page 173 46,593,000 KRW Opens in a new window
  14. ○ 시간외수당 12,000원 * 20시간 * 12월 307-03 Page 173 2,880,000 KRW Opens in a new window
  15. ○ 연가보상비 307-03 Page 173 1,225,000 KRW Opens in a new window
  16. ◎ 체육회팀장 인건비 307-03 Page 174 143,285,000 KRW Opens in a new window
  17. ○ 기본급 8,331,708원 * 12월 307-03 Page 174 99,981,000 KRW Opens in a new window
  18. ○ 정근수당(3명중 2명) 307-03 Page 174 5,752,000 KRW Opens in a new window
  19. ○ 정근수당(3명중 1명) 307-03 Page 174 2,010,000 KRW Opens in a new window
  20. ○ 정근수당가산금 60,000원 * 12월 * 3명 307-03 Page 174 2,160,000 KRW Opens in a new window
  21. ○ 명절휴가비 8,331,708원 * 60% * 2회 307-03 Page 174 9,999,000 KRW Opens in a new window
  22. ○ 가족수당 90,000원 * 12월 * 2명 307-03 Page 174 2,160,000 KRW Opens in a new window
  23. ○ 급식비 130,000원 * 12월 * 3명 307-03 Page 174 4,680,000 KRW Opens in a new window
  24. ○ 직급수당 140,000원 * 12월 * 3명 307-03 Page 174 5,040,000 KRW Opens in a new window
  25. ○ 시간외수당 307-03 Page 174 7,920,000 KRW Opens in a new window
  26. ○ 연가보상비 307-03 Page 174 3,583,000 KRW Opens in a new window
  27. ◎ 사무국 간사 인건비 307-03 Page 174 58,339,000 KRW Opens in a new window
  28. ○ 간사 기본급 1,272,000원 * 12월 * 2명 307-03 Page 174 30,528,000 KRW Opens in a new window
  29. ○ 상여금 1,272,000원 * 400% * 2명 307-03 Page 174 10,176,000 KRW Opens in a new window
  30. ○ 시간외수당 307-03 Page 174 4,128,000 KRW Opens in a new window
  31. ○ 명절휴가비 307-03 Page 174 3,053,000 KRW Opens in a new window
  32. ○ 조정수당 60,000원 * 12월 * 2명 307-03 Page 174 1,440,000 KRW Opens in a new window
  33. ○ 장려수당 90,000원 * 12월 * 2명 307-03 Page 174 2,160,000 KRW Opens in a new window
  34. ○ 급식비 100,000원 * 12월 * 2명 307-03 Page 174 2,400,000 KRW Opens in a new window
  35. ○ 직무수당 140,000원 * 12월 * 2명 307-03 Page 174 3,360,000 KRW Opens in a new window
  36. ○ 연가보상비 307-03 Page 174 1,094,000 KRW Opens in a new window
  37. ◎ 장애인체육전담직원 인건비 307-03 Page 174 26,762,000 KRW Opens in a new window
  38. ○ 기본급 1,570,490원 * 12월 307-03 Page 174 18,846,000 KRW Opens in a new window
  39. ○ 정근수당 1,570,490원 * 10% * 2회 307-03 Page 174 315,000 KRW Opens in a new window
  40. ○ 명절휴가비 1,570,490원 * 60% * 2회 307-03 Page 174 1,885,000 KRW Opens in a new window
  41. ○ 급식비 130,000원 * 12월 307-03 Page 174 1,560,000 KRW Opens in a new window
  42. ○ 시간외수당 8,500원 * 20시간 * 12월 307-03 Page 174 2,040,000 KRW Opens in a new window
  43. ○ 연가보상비 307-03 Page 174 676,000 KRW Opens in a new window
  44. ◎ 5대보험 사업자 부담분 28,000,000원 * 1식 307-03 Page 174 28,000,000 KRW Opens in a new window
  45. ◎ 퇴직적립금 23,711,000원 * 1식 307-03 Page 174 23,711,000 KRW Opens in a new window
  46. ◎ 유소년야구단 코치 수당 307-03 Page 174 7,200,000 KRW Opens in a new window
  47. ◎ 체육회통합사무국 운영 307-03 Page 174 46,800,000 KRW Opens in a new window
  48. ○ 부서운영기본경비 1,000,000원 * 12월 307-03 Page 174 12,000,000 KRW Opens in a new window
  49. ○ 사무실 임대료 5,000,000원 * 1식 307-03 Page 174 5,000,000 KRW Opens in a new window
  50. ○ 출장여비 140,000원 * 5명 * 10회 307-03 Page 174 7,000,000 KRW Opens in a new window
  51. ○ 업무추진비 1,200,000원 * 12월 307-03 Page 175 14,400,000 KRW Opens in a new window
  52. ○ 각종회의비 200,000원 * 12월 307-03 Page 175 2,400,000 KRW Opens in a new window
  53. ○ 차량유지비 500,000원 * 12월 307-03 Page 175 6,000,000 KRW Opens in a new window
  54. ◎ 전국단위대회 유치 290,000,000원 * 1식 307-04 Page 175 290,000,000 KRW Opens in a new window
  55. ◎ 체육대회 유치 및 개최 307-04 Page 175 215,000,000 KRW Opens in a new window
  56. ○ 도단위 대회 유치 180,000,000원 * 1식 307-04 Page 175 180,000,000 KRW Opens in a new window
  57. ○ 시단위 대회 유치 35,000,000원 * 1식 307-04 Page 175 35,000,000 KRW Opens in a new window
  58. ◎ 기타대회 유치 및 개최 40,000,000원 * 1식 307-04 Page 175 40,000,000 KRW Opens in a new window
  59. ◎ 2018 전국남녀하키대회 개최 307-04 Page 175 110,000,000 KRW Opens in a new window
  60. ◎ 대회용품 보관소 제작 설치 401-01 Page 175 30,000,000 KRW Opens in a new window
  61. ◎ 체육회 운영 냉난방기 구입 405-01 Page 175 5,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0cep87nsy5rhnntcvt8tfxxawp
Source document status
Available
File type
application/pdf
File size
5,027.456 KiB
Location inside the source
Page 174 Row 2 Line 34 Column level4

Source and reference

FY 2018 release No source record

Fiscal year of record
2018
Fetched from the source
2026-07-29 17:51
Read and interpreted
2026-07-29 17:51
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_4wvbfb0f45vjz5yzn9b3v55bq3
Address of this item
/en/BudgetDetail/Item/bi_4wvbfb0f45vjz5yzn9b3v55bq3

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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