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  • Fiscal year FY2025
  • 본예산
  • 통합회계
Institution
강원특별자치도
Department
도로관리북부지소

◎행정사무원

Programme 지방도 수로원 운영

Amounts and period

Budgeted amount
44,865,000 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 15,687,356,000 KRW
  2. Policy 행정운영경비(도로관리북부지소)(기타/기타) 4,272,560,000 KRW
  3. Programme 인력운영비 4,184,948,000 KRW
  4. Project 지방도 수로원 운영 2,476,957,000 KRW
  5. Budget category 인건비 2,211,568,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 2,211,568,000 KRW
  7. Item ◎행정사무원 44,865,000 KRW
Category–statistical code
101-03
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

37 items
  1. ◎행정사무원 101-03 Page 852 Selected item 44,865,000 KRW Opens in a new window
  2. ◎도로보수원 101-03 Page 851 1,447,155,000 KRW Opens in a new window
  3. ○급여 2,288,500원*27명*12월 101-03 Page 851 741,474,000 KRW Opens in a new window
  4. ○정근수당 2,288,500원*27명*50%*2회 101-03 Page 851 61,790,000 KRW Opens in a new window
  5. ○체력단련비 741,474,000원*1/12*200% 101-03 Page 851 123,579,000 KRW Opens in a new window
  6. ○특수업무수당 150,000원*27명*12월 101-03 Page 851 48,600,000 KRW Opens in a new window
  7. ○작업장려수당 150,000원*27명*12월 101-03 Page 851 48,600,000 KRW Opens in a new window
  8. ○정액급식비 140,000원*27명*12월 101-03 Page 851 45,360,000 KRW Opens in a new window
  9. ○위험수당 150,000원*27명*12월 101-03 Page 851 48,600,000 KRW Opens in a new window
  10. ○교통보조비 250,000원*23명*12월 101-03 Page 851 69,000,000 KRW Opens in a new window
  11. ○명절휴가비 101-03 Page 851 74,148,000 KRW Opens in a new window
  12. ○연가보상비 135,000원*27명*13일 101-03 Page 851 47,385,000 KRW Opens in a new window
  13. ○시간외근무수당 101-03 Page 851 41,067,000 KRW Opens in a new window
  14. ○휴일근무수당 101-03 Page 851 27,378,000 KRW Opens in a new window
  15. ○야간근무수당 101-03 Page 851 32,854,000 KRW Opens in a new window
  16. ◎터널관리원 101-03 Page 851 719,548,000 KRW Opens in a new window
  17. ○급여 3,023,300원*13명*12월 101-03 Page 851 471,635,000 KRW Opens in a new window
  18. ○정근수당 3,023,300원*13명*50%*2회 101-03 Page 851 39,303,000 KRW Opens in a new window
  19. ○작업장려수당 210,000원*13명*12월 101-03 Page 851 32,760,000 KRW Opens in a new window
  20. ○정액급식비 140,000원*13명*12월 101-03 Page 851 21,840,000 KRW Opens in a new window
  21. ○명절휴가비 101-03 Page 851 47,164,000 KRW Opens in a new window
  22. ○연가보상비 133,000원*13명*13일 101-03 Page 851 22,477,000 KRW Opens in a new window
  23. ○시간외근무수당 101-03 Page 851 47,424,000 KRW Opens in a new window
  24. ○야간근무수당 9,000원*13명*125일 101-03 Page 851 14,625,000 KRW Opens in a new window
  25. ○안전관리수당 50,000원*13명*12월 101-03 Page 852 7,800,000 KRW Opens in a new window
  26. ○급여 2,330,100원*1명*12월 101-03 Page 852 27,962,000 KRW Opens in a new window
  27. ○정근수당 2,330,100원*1명*30%*2회 101-03 Page 852 1,399,000 KRW Opens in a new window
  28. ○시간외수당 101-03 Page 852 2,880,000 KRW Opens in a new window
  29. ○휴일근무수당 101-03 Page 852 1,152,000 KRW Opens in a new window
  30. ○야간근무수당 101-03 Page 852 720,000 KRW Opens in a new window
  31. ○연차유급휴가수당 101-03 Page 852 1,235,000 KRW Opens in a new window
  32. ○명절휴가비 101-03 Page 852 2,797,000 KRW Opens in a new window
  33. ○급식비 140,000원*1명*12월 101-03 Page 852 1,680,000 KRW Opens in a new window
  34. ○교통비 100,000원*1명*12월 101-03 Page 852 1,200,000 KRW Opens in a new window
  35. ◎도로보수원 4대보험료 기관부담금 304-04 Page 852 173,659,000 KRW Opens in a new window
  36. ◎터널관리원 4대보험료 기관부담금 304-04 Page 852 86,346,000 KRW Opens in a new window
  37. ◎행정사무원 4대보험료 기관부담금 304-04 Page 852 5,384,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3a04c3e4r4q48sa29cpfe2mxb6
Source document status
Available
File type
application/pdf
File size
9,614.008 KiB
Location inside the source
Page 852 Row 2 Line 2 Column level4

Source and reference

FY 2025 release No source record

Fiscal year of record
2025
Fetched from the source
2026-07-29 20:31
Read and interpreted
2026-07-29 20:31
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_0ntkxmw5d1xjr9awtzppf2psce
Address of this item
/en/BudgetDetail/Item/bi_0ntkxmw5d1xjr9awtzppf2psce

Related records

Institution
강원특별자치도
Programme
지방도 수로원 운영

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 “행정사무원” · classification 101-03

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