- Institution
- 강원특별자치도
- Department
- 도로관리강릉지소
◎도로보수원(16호봉)
Programme 지방도 수로원 운영
Amounts and period
- Budget amount
- 1,427,854,000 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.
-
Department 도로관리강릉지소 11,303,748,000 KRW12.6%
-
Policy 행정운영경비(도로관리강릉지소)(기타/기타) 3,410,472,000 KRW41.9%
-
Programme 인력운영비 3,331,276,000 KRW42.9%
-
Project 지방도 수로원 운영 1,815,802,000 KRW78.6%
-
Budget category 인건비 1,621,251,000 KRW88.1%
-
Statistical item 공무직(무기계약)근로자보수 1,621,251,000 KRW88.1%
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Item ◎도로보수원(16호봉) 1,427,854,000 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
27 items- ◎도로보수원(16호봉) 1,427,854,000 KRW Opens in a new window
- ○기본급 2,318,700원*27명*12월 751,259,000 KRW Opens in a new window
- ○정근수당 2,318,700원*50%*27명*2회 62,605,000 KRW Opens in a new window
- ○체력단련비 125,210,000 KRW Opens in a new window
- ○특수업무수당 150,000원*27명*12월 48,600,000 KRW Opens in a new window
- ○작업장려수당 150,000원*27명*12월 48,600,000 KRW Opens in a new window
- ○위험수당 150,000원*27명*12월 48,600,000 KRW Opens in a new window
- ○정액급식비 140,000원*27명*12월 45,360,000 KRW Opens in a new window
- ○교통보조비 250,000원*20명*12월 60,000,000 KRW Opens in a new window
- ○명절휴가비 75,126,000 KRW Opens in a new window
- ○시간외근무수당 17,642,000 KRW Opens in a new window
- ○야간근무수당 23,523,000 KRW Opens in a new window
- ○휴일근무수당 29,403,000 KRW Opens in a new window
- ○연가보상비 145,200원*27명*15일 58,806,000 KRW Opens in a new window
- ◎터널관리원(17호봉) 193,397,000 KRW Opens in a new window
- ○기본급 3,105,300원*3명*12월 111,791,000 KRW Opens in a new window
- ○정근수당 3,105,300원*50%*3명*2회 9,316,000 KRW Opens in a new window
- ○작업장려수당 210,000원*3명*12월 7,560,000 KRW Opens in a new window
- ○정액급식비 140,000원*3명*12월 5,040,000 KRW Opens in a new window
- ○안전관리수당 50,000원*3명*12월 1,800,000 KRW Opens in a new window
- ○명절휴가비 11,180,000 KRW Opens in a new window
- ○시간외근무수당 9,484,000 KRW Opens in a new window
- ○야간근무수당 24,698,000 KRW Opens in a new window
- ○연가보상비 131,720원*3명*15일 5,928,000 KRW Opens in a new window
- ◎4대보험료 기관부담금 194,551,000 KRW Opens in a new window
- ○도로보수원 4대보험료 기관부담금 171,343,000 KRW Opens in a new window
- ○터널관리원 4대보험료 기관부담금 23,208,000 KRW Opens in a new window
Data source
-
Open source PDF
강원특별자치도 · FY2026 본예산 · 통합회계 · FY2026 예산서(강원 본청)
Opens in a new window
- Page
- 847 / 1,252
View source document details
- Document ID
doc_7g8s9wdmv2xc94rw7bqkqmxnx5- Source document status
- Available
- File type
- application/pdf
- File size
- 12,770.259 KiB
- Location inside the source
- Page 847 Row 5 Line 2 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:37
- Read and interpreted
- 2026-07-29 20:37
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0r89qg3z7a87sdgh30dn5jv379- Address of this item
- /en/BudgetDetail/Item/bi_0r89qg3z7a87sdgh30dn5jv379
Related records
Similar budgets
5 itemsItems 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 “도로보수원” · classification 101-03
- ㅇ위험수당(도로보수원) 20,160,000 KRW
- ◎도로보수원 인건비(시비추가분) 571,300,000 KRW
- ○도로보수원 인건비(12명) 630,000,000 KRW
- ●도로보수원 반장수당(시비추가분) 1,800,000 KRW
- ◎도로보수원 인건비 236,000,000원 236,000,000 KRW
These items were verified within a limited set of name search results.
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