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  • Fiscal year FY2011
  • 본예산
  • 일반회계
Institution
강원특별자치도 동해시
Department
체육산업과

○ 직급수당 250,000원 * 12월

Programme 체육진흥 및 대회유치지원

Amounts and period

Budgeted amount
3,000,000 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 체육산업과 11,113,457,000 KRW
  2. Policy 체육산업 육성(문화및관광/체육) 10,973,857,000 KRW
  3. Programme 체육대회 및 단체육성 3,119,822,000 KRW
  4. Project 체육진흥 및 대회유치지원 2,271,715,000 KRW
  5. Budget category 민간이전 1,216,865,000 KRW
  6. Item ○ 직급수당 250,000원 * 12월 3,000,000 KRW
Category–statistical code
307
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

54 items
  1. ○ 직급수당 250,000원 * 12월 307 Page 4 Selected item 3,000,000 KRW Opens in a new window
  2. ◎ 스포츠마케팅활성화 홍보 201-01 Page 3 6,000,000 KRW Opens in a new window
  3. ◎ 강원FC 관련 홍보물 제작 201-01 Page 3 33,000,000 KRW Opens in a new window
  4. ◎ 체육진흥사업 지원 150,000원 * 3명 * 13회 202-01 Page 4 5,850,000 KRW Opens in a new window
  5. ◎ 체육진흥활성화 10,000,000원 * 1식 203-03 Page 4 10,000,000 KRW Opens in a new window
  6. ◎ 체육회사무국장 인건비 307 Page 4 44,792,000 KRW Opens in a new window
  7. ○ 기본급(5급8호봉) 2,052,120원 * 12월 307 Page 4 24,626,000 KRW Opens in a new window
  8. ○ 정근수당 2,052,120원 * 30% * 2회 307 Page 4 1,232,000 KRW Opens in a new window
  9. ○ 가계지원비 2,052,120원 * 16.7% * 12월 307 Page 4 4,113,000 KRW Opens in a new window
  10. ○ 명절휴가비 2,052,120원 * 60% * 2회 307 Page 4 2,463,000 KRW Opens in a new window
  11. ○ 가족수당 60,000원 * 12월 307 Page 4 720,000 KRW Opens in a new window
  12. ○ 교통비 140,000원 * 12월 307 Page 4 1,680,000 KRW Opens in a new window
  13. ○ 급식비 130,000원 * 12월 307 Page 4 1,560,000 KRW Opens in a new window
  14. ○ 시간외수당 9,796원 * 35시간 * 12월 307 Page 4 4,115,000 KRW Opens in a new window
  15. ○ 연가보상비 2,052,120원 * 15/24 307 Page 4 1,283,000 KRW Opens in a new window
  16. ◎ 체육회팀장 인건비 307 Page 4 67,867,000 KRW Opens in a new window
  17. ○ 기본급 1,556,940원 * 12월 * 2명 307 Page 4 37,367,000 KRW Opens in a new window
  18. ○ 정근수당 1,556,940원 * 35% * 2회 * 2명 307 Page 4 2,180,000 KRW Opens in a new window
  19. ○ 가계지원비 307 Page 4 6,241,000 KRW Opens in a new window
  20. ○ 명절휴가비 307 Page 4 3,737,000 KRW Opens in a new window
  21. ○ 가족수당 60,000원 * 12월 * 2명 307 Page 4 1,440,000 KRW Opens in a new window
  22. ○ 교통비 130,000원 * 12월 * 2명 307 Page 4 3,120,000 KRW Opens in a new window
  23. ○ 급식비 130,000원 * 12월 * 2명 307 Page 4 3,120,000 KRW Opens in a new window
  24. ○ 직급수당 140,000원 * 12월 * 2명 307 Page 4 3,360,000 KRW Opens in a new window
  25. ○ 시간외수당 307 Page 4 6,264,000 KRW Opens in a new window
  26. ○ 연가보상비 1,556,940원 * 10/30 * 2명 307 Page 4 1,038,000 KRW Opens in a new window
  27. ◎ 체육회간사 인건비 20,000,000원 * 1년 307 Page 4 20,000,000 KRW Opens in a new window
  28. ◎ 퇴직적립금 132,398,000원 * 1/12 307 Page 4 11,034,000 KRW Opens in a new window
  29. ◎ 처우개선비 132,398,000원 * 3% 307 Page 4 3,972,000 KRW Opens in a new window
  30. ◎ 체육회육성 보조 307 Page 4 94,200,000 KRW Opens in a new window
  31. ○ 체육회 정액보조 500,000원 * 12월 307 Page 4 6,000,000 KRW Opens in a new window
  32. ○ 5대보험 사업자 부담 1,300,000원 * 4회 307 Page 4 5,200,000 KRW Opens in a new window
  33. ○ 도민체전 입상선수 포상금 307 Page 4 13,000,000 KRW Opens in a new window
  34. ○ 도민체전 선수결단식,해단식 307 Page 4 3,000,000 KRW Opens in a new window
  35. ○ 전국체전 출전선수 훈련보조 307 Page 4 12,000,000 KRW Opens in a new window
  36. ○ 전국체전 출전우수선수 포상금 307 Page 5 10,000,000 KRW Opens in a new window
  37. ○ 전략종목 지도자인건비(육상지도자) 307 Page 5 24,000,000 KRW Opens in a new window
  38. ○ 체육회사무실 임대료 250,000원 * 12월 307 Page 5 3,000,000 KRW Opens in a new window
  39. ○ 체육회 육성여비 150,000원 * 12월 * 3명 307 Page 5 5,400,000 KRW Opens in a new window
  40. ○ 체육회 업무추진비 300,000원 * 12월 307 Page 5 3,600,000 KRW Opens in a new window
  41. ○ 체육회 각종회의비 3,000,000원 * 1식 307 Page 5 3,000,000 KRW Opens in a new window
  42. ○ 체육회 차량유지비 500,000원 * 12월 307 Page 5 6,000,000 KRW Opens in a new window
  43. ◎ 체육회 전국단위행사 유치(15개대회) 307 Page 5 400,000,000 KRW Opens in a new window
  44. ◎ 체육회 도단위행사 유치(13개대회) 307 Page 5 100,000,000 KRW Opens in a new window
  45. ◎ 동해시장기대회 개최(5개대회) 307 Page 5 25,000,000 KRW Opens in a new window
  46. ◎ 시단위대회 개최(10개대회) 307 Page 5 25,000,000 KRW Opens in a new window
  47. ◎ 체육회 대회출전(40개대회) 307 Page 5 55,000,000 KRW Opens in a new window
  48. ◎ 체육교류 사업비 20,000,000원 * 1식 307 Page 5 20,000,000 KRW Opens in a new window
  49. ◎ 2011 전국유도대회 개최 307 Page 5 80,000,000 KRW Opens in a new window
  50. ◎ 제46회 도민체전출전비 307 Page 5 200,000,000 KRW Opens in a new window
  51. ◎ 2011 전국사격대회 개최 307 Page 5 70,000,000 KRW Opens in a new window
  52. ◎ 북삼초 다목적실(체육관) 건립사업 308 Page 5 200,000,000 KRW Opens in a new window
  53. ◎ 묵호여중 인조하키구장 잔디교체사업(시책재정) 308 Page 5 400,000,000 KRW Opens in a new window
  54. ◎ 강원도 소년체전 지원 400,000,000원*1식 308 Page 5 400,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5zvhh0xv2b9h93kbcbgk40ajd8
Source document status
Available
File type
application/pdf
File size
105.221 KiB
Location inside the source
Page 4 Row 8 Line 9 Column level4

Source and reference

FY 2011 release No source record

Fiscal year of record
2011
Fetched from the source
2026-07-29 17:10
Read and interpreted
2026-07-29 17:10
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_77d6k4mpedj4c08dt8wr2yafw4
Address of this item
/en/BudgetDetail/Item/bi_77d6k4mpedj4c08dt8wr2yafw4

Related records

Institution
강원특별자치도 동해시
Programme
체육진흥 및 대회유치지원

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