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Institution
강원특별자치도 동해시
Department
체육위생과

○ 직급수당 경정 150,000원 * 12월 * 3명

Programme 체육진흥

Amounts and period

Budgeted amount
5,400,000 KRW
기정액
5,040,000 KRW
Change
+360,000 KRW +7.1%

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 체육위생과 13,525,061,000 KRW
  2. Policy 체육산업 육성 12,695,046,000 KRW
  3. Programme 체육대회 및 단체육성 2,126,158,000 KRW
  4. Project 체육진흥 1,059,478,000 KRW
  5. Budget category 민간이전 1,014,828,000 KRW
  6. Statistical item 민간단체법정운영비보조 334,828,000 KRW
  7. Item ○ 직급수당 경정 150,000원 * 12월 * 3명 5,400,000 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

29 items
  1. ○ 직급수당 경정 150,000원 * 12월 * 3명 307-03 Page 2 Selected item 5,400,000 KRW Opens in a new window
  2. ◎ 시정홍보 강원FC A보드 광고 201-01 Page 1 20,000,000 KRW Opens in a new window
  3. ◎ 체육회육성 보조 307-02 Page 2 1,000,000 KRW Opens in a new window
  4. ○ 도민체전 입상선수 포상금 경정 0원 307-02 Page 2 0 KRW Opens in a new window
  5. ○ 전국체전(장애인 체전포함) 출전선수 훈련보조 경정 307-02 Page 2 0 KRW Opens in a new window
  6. ○ 전국체전 출전 우수선수 포상금경정 307-02 Page 2 1,000,000 KRW Opens in a new window
  7. ○ 종합대회 출전선수단 버스 임차료경정 307-02 Page 2 0 KRW Opens in a new window
  8. ◎ 스포츠마케팅 경정 9,000,000원 307-02 Page 2 9,000,000 KRW Opens in a new window
  9. ◎ 제55회 강원도민체전 출전비 경정 0원 307-02 Page 2 0 KRW Opens in a new window
  10. ◎ 체육회팀장 인건비 307-03 Page 2 165,290,000 KRW Opens in a new window
  11. ○ 기본급(3명) 경정 9,275,500원 * 12월 307-03 Page 2 111,306,000 KRW Opens in a new window
  12. ○ 기본급(1명 추가분) 254,500원 * 4월 307-03 Page 2 1,018,000 KRW Opens in a new window
  13. ○ 정근수당(3명) 경정 307-03 Page 2 9,276,000 KRW Opens in a new window
  14. ○ 정근수당가산금 경정 210,000원 * 12월 307-03 Page 2 2,520,000 KRW Opens in a new window
  15. ○ 명절휴가비경정 307-03 Page 2 11,131,000 KRW Opens in a new window
  16. ○ 명절휴가비(1명 추가분) 169,700원 * 1회 307-03 Page 2 170,000 KRW Opens in a new window
  17. ○ 가족수당 경정 180,000원 * 12월 307-03 Page 2 2,160,000 KRW Opens in a new window
  18. ○ 급식비 경정 140,000원 * 12월 * 3명 307-03 Page 2 5,040,000 KRW Opens in a new window
  19. ○ 직급수당(1명 추가분) 15,000원 * 4월 307-03 Page 2 60,000 KRW Opens in a new window
  20. ○ 시간외수당(1명 추가분) 307-03 Page 2 140,000 KRW Opens in a new window
  21. ○ 연가보상비경정 307-03 Page 2 3,989,000 KRW Opens in a new window
  22. ◎ 5대보험 사업자 부담분경정 307-03 Page 2 24,000,000 KRW Opens in a new window
  23. ◎ 퇴직적립금 경정 222,540,000원 * 1/12 307-03 Page 2 18,545,000 KRW Opens in a new window
  24. ◎ 체육회 사무국 운영 307-03 Page 2 53,480,000 KRW Opens in a new window
  25. ○ 차량유지비 경정 400,000원 * 12월 307-03 Page 2 4,800,000 KRW Opens in a new window
  26. ○ 출장여비 경정 84,000원 * 10명 * 12회 307-03 Page 2 10,080,000 KRW Opens in a new window
  27. ○ 급량비 경정 100,000원 * 12월 307-03 Page 2 1,200,000 KRW Opens in a new window
  28. ◎ 도단위 대회 개최 경정 20,000,000원 307-04 Page 2 20,000,000 KRW Opens in a new window
  29. ◎ 중고연맹회장배 태권도 대회 경정 0원 307-04 Page 2 0 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3kh8mp10fg2eqcf09a0y6mvc3z
Source document status
Available
File type
application/pdf
File size
133.956 KiB
Location inside the source
Page 2 Row 4 Line 12 Column level4

Source and reference

FY 2020 release No source record

Fiscal year of record
2020
Fetched from the source
2026-07-29 18:04
Read and interpreted
2026-07-29 18:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_71ka5xaqnwvgvpyv3jqm3ktb3b

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

These items were verified within a limited set of name search results.

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