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  • Fiscal year FY2026
  • 본예산
  • 일반회계
Institution
강원특별자치도 동해시
Department
체육교육과

○직급수당 405,000원*10월

Programme 장애인체육지원 활성화

Amounts and period

Budgeted amount
4,050,000 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 20,896,430,000 KRW
  2. Policy 체육산업 육성 15,963,779,000 KRW
  3. Programme 체육대회 및 단체육성 6,851,778,000 KRW
  4. Project 장애인체육지원 활성화 342,148,000 KRW
  5. Budget category 민간이전 342,148,000 KRW
  6. Statistical item 민간단체법정운영비보조 158,148,000 KRW
  7. Item ○직급수당 405,000원*10월 4,050,000 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

33 items
  1. ○직급수당 405,000원*10월 307-03 Page 5 Selected item 4,050,000 KRW Opens in a new window
  2. ◎장애인체육대회 우수선수 지원 307-02 Page 4 8,000,000 KRW Opens in a new window
  3. ○전국체전 출전선수 훈련보조 307-02 Page 5 5,000,000 KRW Opens in a new window
  4. ○전국체전 출전 우수선수 포상금 307-02 Page 5 3,000,000 KRW Opens in a new window
  5. ◎스포츠마케팅 3,000,000원*1식 307-02 Page 5 3,000,000 KRW Opens in a new window
  6. ◎제19회 강원특별자치도 장애인생활체육대회 출전 307-02 Page 5 70,000,000 KRW Opens in a new window
  7. ◎제29회 강원특별자치도 농아인체육대회 출전 307-02 Page 5 6,000,000 KRW Opens in a new window
  8. ◎제6회 강원특별자치도 지체장애인체육대회출전 307-02 Page 5 10,000,000 KRW Opens in a new window
  9. ◎2026 종목별 장애인 체육대회 출전 307-02 Page 5 20,000,000 KRW Opens in a new window
  10. ◎2026 장애인 체육활동 지원사업 307-02 Page 5 9,000,000 KRW Opens in a new window
  11. ◎2026 도비공모교실사업 안전배상책임보험 307-02 Page 5 2,000,000 KRW Opens in a new window
  12. ◎장애인체육회 팀장 및 사무주임 인건비(2명) 307-03 Page 5 99,848,000 KRW Opens in a new window
  13. ○기본급 6,669,350원*10월 307-03 Page 5 66,694,000 KRW Opens in a new window
  14. ○정근수당 6,669,350원*40%*2회 307-03 Page 5 5,336,000 KRW Opens in a new window
  15. ○정근수당 가산금 145,000원*10월 307-03 Page 5 1,450,000 KRW Opens in a new window
  16. ○명절휴가비 6,669,350원*60%*2회 307-03 Page 5 8,004,000 KRW Opens in a new window
  17. ○가족수당 80,000원*10월 307-03 Page 5 800,000 KRW Opens in a new window
  18. ○급식비 160,000원*10월*2명 307-03 Page 5 3,200,000 KRW Opens in a new window
  19. ○시간외수당 307-03 Page 5 7,446,000 KRW Opens in a new window
  20. ○연가보상비 6,669,350원*1/30*15*86% 307-03 Page 5 2,868,000 KRW Opens in a new window
  21. ◎퇴직적립금 790,000원*10월 307-03 Page 5 7,900,000 KRW Opens in a new window
  22. ◎4대보험 사업자 부담분 307-03 Page 5 10,200,000 KRW Opens in a new window
  23. ◎복지포인트 1,000,000원*4명 307-03 Page 5 4,000,000 KRW Opens in a new window
  24. ◎장애인체육회 사무국 운영 307-03 Page 5 36,200,000 KRW Opens in a new window
  25. ○부서운영기본경비 307-03 Page 5 18,000,000 KRW Opens in a new window
  26. ○업무추진비 400,000원*12월 307-03 Page 5 4,800,000 KRW Opens in a new window
  27. ○출장여비 100,000원*5명*10회 307-03 Page 5 5,000,000 KRW Opens in a new window
  28. ○사무실 임대료 3,000,000원*1식 307-03 Page 5 3,000,000 KRW Opens in a new window
  29. ○차량 유지비 450,000원*12월 307-03 Page 5 5,400,000 KRW Opens in a new window
  30. ◎도단위 대회 개최 307-04 Page 5 56,000,000 KRW Opens in a new window
  31. ○제29회 강원특별자치도 농아인체육대회개최 307-04 Page 5 40,000,000 KRW Opens in a new window
  32. ○제9회 동트는 동해배 강원특별자치도 장애인 탁구대회 307-04 Page 6 6,000,000 KRW Opens in a new window
  33. ○2026 동트는 동해배 강원특별자치도 어울림 론볼대회 307-04 Page 6 10,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_7068bp2k54vs8wsh1e3demqq52
Source document status
Available
File type
application/pdf
File size
363.104 KiB
Location inside the source
Page 5 Row 2 Line 27 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 19:04
Read and interpreted
2026-07-29 19:04
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_7xg3evfezxvr6qfb30nxa3wtzf
Address of this item
/en/BudgetDetail/Item/bi_7xg3evfezxvr6qfb30nxa3wtzf

Related records

Institution
강원특별자치도 동해시
Programme
장애인체육지원 활성화

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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