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  • Fiscal year FY2020
  • 본예산
  • 일반회계
Institution
강원특별자치도
Department
도로관리북부지소

○터널시설물 점검여비 50,000원*13명*24회

Programme 지방도 수로원 운영

Amounts and period

Budgeted amount
15,600,000 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 도로관리북부지소 10,768,547,000 KRW
  2. Policy 행정운영경비(도로관리북부지소)(기타/기타) 3,108,087,000 KRW
  3. Programme 인력운영비 3,028,492,000 KRW
  4. Project 지방도 수로원 운영 1,985,102,000 KRW
  5. Budget category 인건비 1,985,102,000 KRW
  6. Item ○터널시설물 점검여비 50,000원*13명*24회 15,600,000 KRW
Category–statistical code
101
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

45 items
  1. ○터널시설물 점검여비 50,000원*13명*24회 101 Page 24 Selected item 15,600,000 KRW Opens in a new window
  2. ◎도로보수원 101 Page 23 1,393,182,000 KRW Opens in a new window
  3. ○급여 1,920,600원*27명*12월 101 Page 23 622,275,000 KRW Opens in a new window
  4. ○정근수당 622,275,000원*1/12 101 Page 23 51,857,000 KRW Opens in a new window
  5. ○체력단련비 622,275,000원*1/12*200% 101 Page 23 103,713,000 KRW Opens in a new window
  6. ○특수업무수당 150,000원*27명*12월 101 Page 23 48,600,000 KRW Opens in a new window
  7. ○작업장려수당 120,000원*27명*12월 101 Page 23 38,880,000 KRW Opens in a new window
  8. ○정액급식비 120,000원*27명*12월 101 Page 24 38,880,000 KRW Opens in a new window
  9. ○위험수당 100,000원*27명*12월 101 Page 24 32,400,000 KRW Opens in a new window
  10. ○교통보조비 200,000원*23명*12월 101 Page 24 55,200,000 KRW Opens in a new window
  11. ○명절휴가비 622,275,000원*1/12*120% 101 Page 24 62,228,000 KRW Opens in a new window
  12. ○연가보상비 112,176원*27명*11일 101 Page 24 33,317,000 KRW Opens in a new window
  13. ○시간외근무수당 21,034원*27명*5시간*12월 101 Page 24 34,076,000 KRW Opens in a new window
  14. ○휴일근무수당 35,055원*27명*30일 101 Page 24 28,395,000 KRW Opens in a new window
  15. ○야간근무수당 28,044원*27명*3시간*12월 101 Page 24 27,259,000 KRW Opens in a new window
  16. ○기동보수반작업여비 30,000원*4명*150일 101 Page 24 18,000,000 KRW Opens in a new window
  17. ○응급복구 수로원 급식비 101 Page 24 10,800,000 KRW Opens in a new window
  18. ○수로원 교육 급식비 8,000원*27명*2회 101 Page 24 432,000 KRW Opens in a new window
  19. ○피복비 450,000원*27명 101 Page 24 12,150,000 KRW Opens in a new window
  20. ○법정부담금(4대보험료) 101 Page 24 146,880,000 KRW Opens in a new window
  21. ◎터널관리원 101 Page 24 553,080,000 KRW Opens in a new window
  22. ○급여 1,764,200원*13명*12월 101 Page 24 275,216,000 KRW Opens in a new window
  23. ○정근수당 275,216,000원*1/12 101 Page 24 22,935,000 KRW Opens in a new window
  24. ○체력단련비 275,216,000원*1/12*150% 101 Page 24 34,402,000 KRW Opens in a new window
  25. ○작업장려수당 170,000원*13명*12월 101 Page 24 26,520,000 KRW Opens in a new window
  26. ○정액급식비 90,000원*13명*12월 101 Page 24 14,040,000 KRW Opens in a new window
  27. ○명절휴가비 275,216,000원*1/12*100% 101 Page 24 22,935,000 KRW Opens in a new window
  28. ○연가보상비 86,937원*13명*11일 101 Page 24 12,432,000 KRW Opens in a new window
  29. ○시간외근무수당 101 Page 24 40,688,000 KRW Opens in a new window
  30. ○야간근무수당 5,434원*13명*125일 101 Page 24 8,831,000 KRW Opens in a new window
  31. ○터널관리원 교육여비 300,000원*13명 101 Page 24 3,900,000 KRW Opens in a new window
  32. ○피복비 300,000원*13명 101 Page 24 3,900,000 KRW Opens in a new window
  33. ○특수건강검진비 40,000원*13명 101 Page 24 520,000 KRW Opens in a new window
  34. ○법정부담금(4대보험료) 101 Page 24 57,496,000 KRW Opens in a new window
  35. ◎행정사무원 101 Page 24 38,840,000 KRW Opens in a new window
  36. ○급여 1,981,350원*1명*12월 101 Page 25 23,777,000 KRW Opens in a new window
  37. ○정근수당 1,981,350원*10%*2월 101 Page 25 397,000 KRW Opens in a new window
  38. ○시간외수당 15,225원*1명*15시간*12월 101 Page 25 2,741,000 KRW Opens in a new window
  39. ○휴일근무수당 15,225원*1명*5시간*12월 101 Page 25 914,000 KRW Opens in a new window
  40. ○야간근무수당 15,225원*1명*5시간*12월 101 Page 25 914,000 KRW Opens in a new window
  41. ○연차휴급수당 81,200원*1명*11일 101 Page 25 894,000 KRW Opens in a new window
  42. ○명절휴가비 1,981,350원*50%*1명*2월 101 Page 25 1,982,000 KRW Opens in a new window
  43. ○급식비 130,000원*1명*12월 101 Page 25 1,560,000 KRW Opens in a new window
  44. ○교통비 100,000원*1명*12월 101 Page 25 1,200,000 KRW Opens in a new window
  45. ○법정부담금(4대보험료) 101 Page 25 4,221,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2k594c5kskgf73nkw36bnj1ms1
Source document status
Available
File type
application/pdf
File size
401.303 KiB
Location inside the source
Page 24 Row 2 Line 38 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_0575dvbpgae8byagkb1tp8k8b9
Address of this item
/en/BudgetDetail/Item/bi_0575dvbpgae8byagkb1tp8k8b9

Related records

Institution
강원특별자치도
Programme
지방도 수로원 운영

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