onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
강원특별자치도 동해시
Department
체육교육과

○직급수당 200,000원*12월*3명

Programme 체육진흥

Amounts and period

Budgeted amount
7,200,000 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 21,129,077,000 KRW
  2. Policy 체육산업 육성 13,394,156,000 KRW
  3. Programme 체육대회 및 단체육성 4,386,389,000 KRW
  4. Project 체육진흥 1,566,514,000 KRW
  5. Budget category 민간이전 1,535,314,000 KRW
  6. Statistical item 민간단체법정운영비보조 566,314,000 KRW
  7. Item ○직급수당 200,000원*12월*3명 7,200,000 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

65 items
  1. ○직급수당 200,000원*12월*3명 307-03 Page 2 Selected item 7,200,000 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 24,000,000 KRW Opens in a new window
  5. ○도민체전 입상선수 포상금 307-02 Page 1 14,000,000 KRW Opens in a new window
  6. ○전국체전 출전선수 훈련보조 307-02 Page 1 5,000,000 KRW Opens in a new window
  7. ○전국체전 출전 우수선수 포상금 307-02 Page 1 5,000,000 KRW Opens in a new window
  8. ◎체육교류 및 전지훈련비(국내,국제) 307-02 Page 1 40,000,000 KRW Opens in a new window
  9. ◎스포츠 마케팅 10,000,000원*1식 307-02 Page 1 10,000,000 KRW Opens in a new window
  10. ◎제60회 강원특별자치도민체육대회 출전 307-02 Page 1 250,000,000 KRW Opens in a new window
  11. ◎제4회 강원특별자치도 여성 종합체육대회출전 307-02 Page 1 28,000,000 KRW Opens in a new window
  12. ◎종목별 각종 대회 출전비 307-02 Page 1 70,000,000 KRW Opens in a new window
  13. ◎대회개최 의료지원 400,000원*100회 307-02 Page 1 40,000,000 KRW Opens in a new window
  14. ◎체육회 사무국장 인건비 307-03 Page 1 43,505,000 KRW Opens in a new window
  15. ○기본급 3,500,000원*12월 307-03 Page 1 42,000,000 KRW Opens in a new window
  16. ○연가보상비 307-03 Page 1 1,505,000 KRW Opens in a new window
  17. ◎체육회 팀장 인건비(2명) 307-03 Page 2 145,980,000 KRW Opens in a new window
  18. ○기본급 8,460,520원*12월 307-03 Page 2 101,527,000 KRW Opens in a new window
  19. ○정근수당 8,460,520원*50%*2회 307-03 Page 2 8,461,000 KRW Opens in a new window
  20. ○정근수당 가산금 190,000원*12월 307-03 Page 2 2,280,000 KRW Opens in a new window
  21. ○명절휴가비 8,460,520원*60%*2회 307-03 Page 2 10,153,000 KRW Opens in a new window
  22. ○가족수당 130,000원*12월 307-03 Page 2 1,560,000 KRW Opens in a new window
  23. ○급식비 150,000원*12월*2명 307-03 Page 2 3,600,000 KRW Opens in a new window
  24. ○직급수당 210,000원*12월*2명 307-03 Page 2 5,040,000 KRW Opens in a new window
  25. ○시간외수당 307-03 Page 2 9,720,000 KRW Opens in a new window
  26. ○연가보상비 307-03 Page 2 3,639,000 KRW Opens in a new window
  27. ◎체육회 사무주임 인건비(4명) 307-03 Page 2 168,472,000 KRW Opens in a new window
  28. ○사무주임 기본급 9,209,060원*12월 307-03 Page 2 110,509,000 KRW Opens in a new window
  29. ○정근수당 7,184,560원*175% 307-03 Page 2 12,573,000 KRW Opens in a new window
  30. ○정근수당 가산금 210,000원*12월 307-03 Page 2 2,520,000 KRW Opens in a new window
  31. ○명절휴가비 7,184,560원*60%*2회 307-03 Page 2 8,622,000 KRW Opens in a new window
  32. ○명절휴가비 800,000원*2회 307-03 Page 2 1,600,000 KRW Opens in a new window
  33. ○급식비 150,000원*12월*4명 307-03 Page 2 7,200,000 KRW Opens in a new window
  34. ○연가보상비 9,209,060원*1/30*15*86% 307-03 Page 2 3,960,000 KRW Opens in a new window
  35. ○시간외수당 307-03 Page 2 11,880,000 KRW Opens in a new window
  36. ○시간외수당 307-03 Page 2 2,408,000 KRW Opens in a new window
  37. ◎4대보험 사업자 부담분 307-03 Page 2 40,952,000 KRW Opens in a new window
  38. ◎퇴직적립금 307-03 Page 2 31,805,000 KRW Opens in a new window
  39. ○퇴직적립금 357,656,000원*1/12 307-03 Page 2 29,805,000 KRW Opens in a new window
  40. ○운용수수료 2,000,000원*1식 307-03 Page 2 2,000,000 KRW Opens in a new window
  41. ◎체육회 사무국 운영비 307-03 Page 2 107,600,000 KRW Opens in a new window
  42. ○부서운영기본경비 307-03 Page 2 60,000,000 KRW Opens in a new window
  43. ○업무추진비 1,200,000원*12월 307-03 Page 2 14,400,000 KRW Opens in a new window
  44. ○회의비 300,000원*12월 307-03 Page 2 3,600,000 KRW Opens in a new window
  45. ○사무실 임대료 8,000,000원*1식 307-03 Page 2 8,000,000 KRW Opens in a new window
  46. ○차량유지비 600,000원*12월 307-03 Page 2 7,200,000 KRW Opens in a new window
  47. ○출장여비 120,000원*10명*12회 307-03 Page 2 14,400,000 KRW Opens in a new window
  48. ◎재무회계 결산대행 수수료 307-03 Page 2 10,000,000 KRW Opens in a new window
  49. ◎복지포인트 900,000원*20명 307-03 Page 2 18,000,000 KRW Opens in a new window
  50. ◎전국단위 대회 개최 307-04 Page 2 366,000,000 KRW Opens in a new window
  51. ○2025 한국대학실업유도연맹 동계 합동훈련 307-04 Page 3 35,000,000 KRW Opens in a new window
  52. ○2025 전국 중학교 스토브리그 축구대회 307-04 Page 3 45,000,000 KRW Opens in a new window
  53. ○2025 동트는 동해배 전국 중학교 야구대회 307-04 Page 3 25,000,000 KRW Opens in a new window
  54. ○2025 동트는 동해배 동계 전국 중학교 검도대회 307-04 Page 3 33,000,000 KRW Opens in a new window
  55. ○2025 전국 여자실업 축구 동계 스토브리그 307-04 Page 3 30,000,000 KRW Opens in a new window
  56. ○제5회 동해시장기 전국 궁도대회 307-04 Page 3 55,000,000 KRW Opens in a new window
  57. ○제15회 동해무릉기 전국 태권도대회 307-04 Page 3 60,000,000 KRW Opens in a new window
  58. ○2025 동트는 동해배 하계 전국 중학교 검도대회 307-04 Page 3 33,000,000 KRW Opens in a new window
  59. ○기타 전국대회 50,000,000원*1식 307-04 Page 3 50,000,000 KRW Opens in a new window
  60. ◎도단위 대회 개최 307-04 Page 3 46,000,000 KRW Opens in a new window
  61. ○2025 강원특별자치도협회장기 시군대항 볼링대회 307-04 Page 3 6,000,000 KRW Opens in a new window
  62. ○제42회 강원특별자치도협회장기 양궁대회 307-04 Page 3 20,000,000 KRW Opens in a new window
  63. ○2025 강원특별자치도협회장기 도내 궁도대회 307-04 Page 3 20,000,000 KRW Opens in a new window
  64. ◎시단위 대회 개최 95,000,000원*1식 307-04 Page 3 95,000,000 KRW Opens in a new window
  65. ◎시정홍보 강원 FC보드 광고 308-13 Page 3 20,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7eq3grktw9jy9xmzqkdc3ty851
Source document status
Available
File type
application/pdf
File size
326.9 KiB
Location inside the source
Page 2 Row 2 Line 19 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 18:54
Read and interpreted
2026-07-29 18:54
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_727pdb85hg9rdenhj7121z28dn

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.

Search related names

AI analysis report

AI analysis reports are not yet available.